Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$1,927,475
Up $119,023 (+6.6%) from 2012
Net Assets
Up$1,788,875
Up $168,310 (+10%) from 2012
Liabilities
Down$138,600
Down $49,287 (-26%) from 2012
Revenue
$928,518
No earlier filing loaded for comparison.
Expenses
Up$852,278
Up $20,560 (+2.5%) from 2012
Net Income
$76,240
No earlier filing loaded for comparison.
The purpose of the Council is to empower individuals and groups to improve their communities through active engagement in the humanities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 42099 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30267 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Promote The Humanities |
| IRS990/Advertising/ProgramServices | 0 | 2160 |
| IRS990/Advertising/Total | 0 | 2160 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 67098 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6619 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 906 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8336 |
| IRS990/AllOtherExpenses/Total | 0 | 15861 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 45520 |
| IRS990/CashNonInterestBearing/EOY | 0 | 78056 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5749 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22998 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 86241 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 114988 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1963 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7384 |
| IRS990/ConferencesMeetings/Total | 0 | 9347 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 610848 |
| IRS990/ContributionsGrantsPriorYear | 0 | 685246 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 237 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 952 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3569 |
| IRS990/DepreciationDepletion/Total | 0 | 4758 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Council promotes the greater understanding of, appreciation for, and involvement in the humanities through various programs and funding to organizations in the state of Idaho. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 728393 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5580 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5580 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 7048 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 7048 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 7369 |
| IRS990/FeesForServicesManagement/Total | 0 | 7369 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Mike Kennedy |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jenny Emery Davidson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Katherin Aiken |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ed Marohn |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lisa Brady |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Cindy Wang |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Rick Ardinger |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 24433 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 85772 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Exec. Dir./Sec. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 543750 |
| IRS990/Grants | 0 | 158832 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 158832 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 108294 |
| IRS990/GrantsPayable/BOY | 0 | 33911 |
| IRS990/GrantsPayable/EOY | 0 | 59003 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 158832 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 158832 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 928518 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 19 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 75 |
| IRS990/InformationTechnology/ProgramServices | 0 | 281 |
| IRS990/InformationTechnology/Total | 0 | 375 |
| IRS990/Insurance/Fundraising | 0 | 166 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 663 |
| IRS990/Insurance/ProgramServices | 0 | 2486 |
| IRS990/Insurance/Total | 0 | 3315 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 235173 |
| IRS990/InvestmentIncomePriorYear | 0 | 230889 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 235173 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 235173 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1178105 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1353788 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 101046 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 201432 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 89144 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 100386 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The purpose of the Council is to empower individuals and groups to improve their communities through active engagement in the humanities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1712635 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1788875 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 620 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2479 |
| IRS990/Occupancy/ProgramServices | 0 | 9299 |
| IRS990/Occupancy/Total | 0 | 12398 |
| IRS990/OfficeExpenses/Fundraising | 0 | 669 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2675 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10033 |
| IRS990/OfficeExpenses/Total | 0 | 13377 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1699 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6798 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 25490 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 33987 |
| IRS990/OtherExpensesCurrentYear | 0 | 385163 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | Dues and Subscriptions |
| IRS990/OtherExpenses/Description | 2 | Other Program Expense |
| IRS990/OtherExpenses/Description | 3 | Program Events |
| IRS990/OtherExpenses/Fundraising | 0 | 549 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2194 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2427 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8227 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9131 |
| IRS990/OtherExpenses/ProgramServices | 2 | 113589 |
| IRS990/OtherExpenses/ProgramServices | 3 | 115205 |
| IRS990/OtherExpenses/Total | 0 | 10970 |
| IRS990/OtherExpenses/Total | 1 | 11558 |
| IRS990/OtherExpenses/Total | 2 | 113589 |
| IRS990/OtherExpenses/Total | 3 | 115205 |
| IRS990/OtherLiabilities/BOY | 0 | 52089 |
| IRS990/OtherLiabilities/EOY | 0 | 49330 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6198 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24790 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 92963 |
| IRS990/OtherSalariesAndWages/Total | 0 | 123951 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 909 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3637 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13639 |
| IRS990/PayrollTaxes/Total | 0 | 18185 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 859 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3434 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12879 |
| IRS990/PensionPlanContributions/Total | 0 | 17172 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1450 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 27200 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4051 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14014 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 511130 |
| IRS990/ProgramServiceRevenueCY | 0 | 82497 |
| IRS990/ProgramServiceRevenue/Description | 0 | Speaker Bureau Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Program Events |
| IRS990/ProgramServiceRevenue/Description | 2 | Book Sales |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 432 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 30558 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7050 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 75015 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7050 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 75015 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 432 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 76240 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 76240 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 534167 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 308283 |
| IRS990/SalariesEtcPriorYear | 0 | 304232 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 522464 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 354031 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 610848 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 684996 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 670307 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 744624 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 677987 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3388762 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 235173 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 214743 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | -16537 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 114412 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2177 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 549968 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86040 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91440 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3388762 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 610848 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 684996 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 670307 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 744624 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 677987 |
| IRS990ScheduleA/Total170/Total | 0 | 3388762 |
| IRS990ScheduleA/TotalSupport | 0 | 3938730 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 49697 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 63204 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 112901 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 7048 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1178105 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1353788 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 232004 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 16146 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1015215 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1178105 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 230133 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 51097 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 7386 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1092299 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1015215 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -17075 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 52623 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 49273 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15689 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 37842 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 53531 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 7048 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 845230 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 7048 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 7048 |
| IRS990ScheduleD/Land/BookValue | 0 | 35000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 35000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 49052 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 278 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Compensated Absences |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued Payroll Liabilities |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 7048 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 921470 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 852278 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 49330 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 100386 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1353788 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 928518 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 845230 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 921470 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 2000 NE 42nd Avenue 1 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 1455 N Orchard Street |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Portland |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | Boise |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | OR |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | ID |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 97213 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.