Civic Intelligence

El-Ada Inc Community Action Partnership

990 • Fiscal year 2021 • EIN 82-0277682

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileELADACAP.ORG

View Organization Page

701 E 44th 1Boise, ID 83714

(208) 377-0700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-4.1%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,670,800

Up $1,014,961 (+38%) from 2020

Net Assets

Up

$3,519,528

Up $1,124,096 (+47%) from 2020

Liabilities

Down

$151,272

Down $109,135 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin65th percentile

Revenue

Down

$6,429,543

Down $272,059 (-4.1%) from 2020

Expenses

Down

$5,046,818

Down $1,267,814 (-20%) from 2020

Net Income

Up

$1,382,725

Up $995,755 (+257%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,073,152Liabilities 2010: $375,918Net Assets 2010: $1,697,2342010Assets 2011: $2,622,144Liabilities 2011: $564,989Net Assets 2011: $2,057,1552011Assets 2012: $2,309,336Liabilities 2012: $240,851Net Assets 2012: $2,068,4852012Assets 2013: $2,751,526Liabilities 2013: $382,405Net Assets 2013: $2,369,1212013Assets 2014: $2,865,127Liabilities 2014: $485,119Net Assets 2014: $2,380,0082014Assets 2015: $2,493,141Liabilities 2015: $291,908Net Assets 2015: $2,201,2332015Assets 2016: $2,096,270Liabilities 2016: $208,977Net Assets 2016: $1,887,2932016Assets 2017: $2,072,662Liabilities 2017: $193,365Net Assets 2017: $1,879,2972017Assets 2018: $2,094,531Liabilities 2018: $223,929Net Assets 2018: $1,870,6022018Assets 2019: $2,339,539Liabilities 2019: $331,077Net Assets 2019: $2,008,4622019Assets 2020: $2,655,839Liabilities 2020: $260,407Net Assets 2020: $2,395,4322020Assets 2021: $3,670,800Liabilities 2021: $151,272Net Assets 2021: $3,519,5282021Assets 2022: $3,663,790Liabilities 2022: $796,702Net Assets 2022: $2,867,0882022Assets 2023: $3,575,344Liabilities 2023: $820,072Net Assets 2023: $2,755,2722023Assets 2024: $3,044,738Liabilities 2024: $1,087,601Net Assets 2024: $1,957,1372024

Highlighted filing

2021

Assets$3,670,800
Liabilities$151,272
Net Assets$3,519,528
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $7,327,1932010Expenses 2011: $5,613,6292011Expenses 2012: $4,347,5672012Revenue 2013: $4,811,059Expenses 2013: $4,510,423Net Income 2013: $300,6362013Revenue 2014: $4,666,544Expenses 2014: $4,668,641Net Income 2014: -$2,0972014Revenue 2015: $5,108,159Expenses 2015: $5,479,928Net Income 2015: -$371,7692015Revenue 2016: $5,081,500Expenses 2016: $5,395,440Net Income 2016: -$313,9402016Revenue 2017: $5,535,303Expenses 2017: $5,543,301Net Income 2017: -$7,9982017Revenue 2018: $5,567,496Expenses 2018: $5,557,596Net Income 2018: $9,9002018Revenue 2019: $6,275,680Expenses 2019: $6,143,220Net Income 2019: $132,4602019Revenue 2020: $6,701,602Expenses 2020: $6,314,632Net Income 2020: $386,9702020Revenue 2021: $6,429,543Expenses 2021: $5,046,818Net Income 2021: $1,382,7252021Revenue 2022: $5,939,364Expenses 2022: $5,535,864Net Income 2022: $403,5002022Revenue 2023: $6,173,347Expenses 2023: $6,285,163Net Income 2023: -$111,8162023Revenue 2024: $5,708,385Expenses 2024: $6,506,523Net Income 2024: -$798,1382024

Highlighted filing

2021

Revenue$6,429,543
Expenses$5,046,818
Net Income$1,382,725
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$6,429,543
Mission and Program Overview

Mission

Assist low-income families with food, housing, utilities, and weatherization improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$411,392$1,849,006▲ $1,437,614
Land, Buildings, and Equipment, Net$998,681$911,829▼ $86,852
Inventories for Sale or Use$376,641$421,386▲ $44,745
Cash and Non-Interest-Bearing Accounts$572,128$244,905▼ $327,223
Savings and Temporary Cash Investments$272,578$242,674▼ $29,904
Prepaid Expenses and Deferred Charges$20,819$1,000▼ $19,819
Total Assets$2,655,839$3,670,800▲ $1,014,961
Other Assets Total$3,600--
Liabilities
Accounts Payable and Accrued Expenses$213,576$150,310▼ $63,266
Unsecured Notes Loans Payable$45,869--
Other Liabilities$962$962→ $0
Total Liabilities$260,407$151,272▼ $109,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,356,447$3,519,528▲ $1,163,081
Net Assets With Donor Restrictions$38,985--
Total Net Assets Fund Balance$2,395,432$3,519,528▲ $1,124,096
Total Liabilities and Net Assets / Fund Balance$2,655,839$3,670,800▲ $1,014,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,988$579,274$950,262
Equipment$188,998$420,831$609,829
Land$351,843-$351,843
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Mike SandersChairman
Joe B McnealVice Chairma
Andrea SilvaDirector
Bill EllisDirector
Crystal GordonDirector
John NickersonDirector
Kelly AberasturiDirector
Kristen WetherellDirector
Tim LopezExecutive Di
Tammy GilstrapFiscal Offic
Marcella CalderonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,396,302
Program Service Revenue
$33,194
Investment Income
$47
Other Revenue
$0
All Other Contributions
$1,232,676
Change in Net Assets
$1,382,725

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$253,228
Total Noncash Contributions1$253,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,429,543
Total Revenue per Audited Statements
$6,429,543
Total Revenue per Form 990
$6,429,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,007,631
Salaries, Compensation, and Employee Benefits$2,039,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,434,198$222,094-$1,656,292
Occupancy$258,505$22,931-$281,436
Other Expenses$253,228--$253,228
Other Employee Benefits$155,289$29,166-$184,455
Payroll Taxes$134,086$24,854-$158,940
All Other Expenses$93,470$16,495-$109,965
Depreciation Depletion$86,854--$86,854
Insurance-$45,558-$45,558
Pension Plan Contributions$33,242$6,258-$39,500
Fees for Services Accounting$36,900--$36,900
Fees for Services Legal$21,453--$21,453
Travel-$19,362-$19,362
Office Expenses$16,146$2,849-$18,995
Information Technology$10,690$1,836-$12,526
Fees for Services Other$8,670--$8,670
Interest$1,452--$1,452
Total Functional Expenses$4,655,415$391,403$0$5,046,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,046,818
Total Expenses per Audited Statements$5,046,818
Total Expenses per Form 990$5,046,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Rent$962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing board will not review before submission.”

Form 990, Page 6, Part VI, Line 12C

“Any potential conflict of interest is to be brought up and discussed at bi-monthly board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Copies are provided upon request”

Filing and Contact Details

Filer

Filer Name
El-ada Inc Community Action
EIN
82-0277682
Phone
2083770700
Address
701 E 44TH 1, BOISE, ID 83714

Signing Officer

Name
Mike Sanders
Title
Chairman
Phone
2083770765
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Sanders
Formed
1967
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
21

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
16130 N MERCHANT WAY STE 120, NAMPA, ID 83687
Preparer
Jordan Zwygart
Phone
2084594649
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Food distribution - provide food for low-income families in ada, elmore, and owyhee counties - 1,769,441 housing grants - provide housing for low-income families in ada, elmore, and owyhee counties - 602,266 std classes - provide std testing and education awareness for low-income families in ada, elmore, and owyhee counties - 14,541 veteran assistance - provide veteran assistance to low-income families in ada, elmore, and owyhee counties - 611,391”

Form 990, Page 12, Part XII, Line 3B

“The organization is working to complete their single audit requirements, but has not yet been able to complete it.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt0134086
IRS990/PayrollTaxesGrp/TotalAmt0158940
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033242
IRS990/PensionPlanContributionsGrp/TotalAmt039500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0411392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01849006
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0MIKE SANDERS
IRS990/PriorPeriodAdjustmentsAmt0-258629
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033194
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY FOOD AND SHELTER - PROVIDE EMERGENCY SHELTER FOR LOW INCOME FAMILIES IN ADA, ELMORE AND OWYHEE COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0657549
IRS990/ProgSrvcAccomActy3Grp/Desc0CSBG - PROVIDE ASSISTANCE IN FOOD, UTILITIES, AND RENTS FOR LOW INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0540303
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD DISTRIBUTION - PROVIDE FOOD FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 1,769,441 HOUSING GRANTS - PROVIDE HOUSING FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 602,266 STD CLASSES - PROVIDE STD TESTING AND EDUCATION AWARENESS FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 14,541 VETERAN ASSISTANCE - PROVIDE VETERAN ASSISTANCE TO LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 611,391
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02235416
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt033194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06667092
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01433
IRS990/PYOtherExpensesAmt04334658
IRS990/PYProgramServiceRevenueAmt033077
IRS990/PYRevenuesLessExpensesAmt0386970
IRS990/PYSalariesCompEmpBnftPaidAmt01979974
IRS990/PYTotalExpensesAmt06314632
IRS990/PYTotalRevenueAmt06701602
IRS990/ReconcilationRevenueExpnssAmt01382725
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242674
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME 163,836
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06396302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06667092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06241933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05533008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05516229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030354564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04423
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033034
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0163836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt030354564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06396302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06667092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06241933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05533008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05516229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030354564
IRS990ScheduleA/TotalSupportAmt030522823
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0370988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0579274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0950262
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0420831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0609829
IRS990ScheduleD/ExpensesSubtotalAmt05046818
IRS990ScheduleD/LandGrp/BookValueAmt0351843
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0351843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED RENT
IRS990ScheduleD/RevenueSubtotalAmt06429543
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0911829
IRS990ScheduleD/TotalExpensesPerForm990Amt05046818
IRS990ScheduleD/TotalLiabilityAmt0962
IRS990ScheduleD/TotalRevenuePerForm990Amt06429543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06429543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05046818
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0253228
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD DISTRIBUTION - PROVIDE FOOD FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 1,769,441 HOUSING GRANTS - PROVIDE HOUSING FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 602,266 STD CLASSES - PROVIDE STD TESTING AND EDUCATION AWARENESS FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 14,541 VETERAN ASSISTANCE - PROVIDE VETERAN ASSISTANCE TO LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 611,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD WILL NOT REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFLICT OF INTEREST IS TO BE BROUGHT UP AND DISCUSSED AT BI-MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS WORKING TO COMPLETE THEIR SINGLE AUDIT REQUIREMENTS, BUT HAS NOT YET BEEN ABLE TO COMPLETE IT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 3B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02655839
IRS990/TotalAssetsEOYAmt03670800
IRS990/TotalAssetsGrp/BOYAmt02655839
IRS990/TotalAssetsGrp/EOYAmt03670800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06396302
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0391403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04655415
IRS990/TotalFunctionalExpensesGrp/TotalAmt05046818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260407
IRS990/TotalLiabilitiesEOYAmt0151272
IRS990/TotalLiabilitiesGrp/BOYAmt0260407
IRS990/TotalLiabilitiesGrp/EOYAmt0151272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02395432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03519528
IRS990/TotalOtherProgSrvcExpenseAmt02235416
IRS990/TotalOtherProgSrvcRevenueAmt033194
IRS990/TotalProgramServiceExpensesAmt04655415
IRS990/TotalProgramServiceRevenueAmt033194
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06429543
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02655839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03670800
IRS990/TravelGrp/ManagementAndGeneralAmt019362
IRS990/TravelGrp/TotalAmt019362
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt045869
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 E 44TH 1
IRS990/USAddress/CityNm0BOISE

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,670,800
Liabilities
$151,272
Net assets
$3,519,528
Revenue
$6,429,543
Expenses
$5,046,818
Net income
$1,382,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.09$1.96$5.71$6.51$0.80
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.82$2.76$6.17$6.29$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.80$2.87$5.94$5.54$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.15$3.52$6.43$5.05$1.38
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.26$2.40$6.70$6.31$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.33$2.01$6.28$6.14$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.22$1.87$5.57$5.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.19$1.88$5.54$5.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.21$1.89$5.08$5.40$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.29$2.20$5.11$5.48$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.49$2.38$4.67$4.67$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.38$2.37$4.81$4.51$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.24$2.07$4.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.56$2.06$5.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.38$1.70$7.33