Civic Intelligence

School District No 25 Education Foundation Inc

EIN 82-0398260 • 501(c)3 • Pocatello, ID

Profile

To provide grants for the schools mission and students

3115 Poleline RoadPocatello, ID 83204
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Flat

$0

Flat from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Up

$287,548

Up $112,056 (+64%) from 2024

Expenses

Down

$178,391

Down $62,539 (-26%) from 2024

Net Income

Up

$109,157

Up $174,595 (+267%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $363,345Liabilities 2012: $0Net Assets 2012: $363,3452012Assets 2013: $361,899Liabilities 2013: $0Net Assets 2013: $361,8992013Assets 2014: $363,904Liabilities 2014: $0Net Assets 2014: $363,9042014Assets 2015: $375,333Liabilities 2015: $0Net Assets 2015: $375,3332015Assets 2016: $408,828Liabilities 2016: $0Net Assets 2016: $408,8282016Assets 2017: $426,657Liabilities 2017: $0Net Assets 2017: $426,6572017Assets 2018: $2,026,072Liabilities 2018: $0Net Assets 2018: $2,026,0722018Assets 2019: $2,026,072Liabilities 2019: $0Net Assets 2019: $2,026,0722019Assets 2020: $2,114,890Liabilities 2020: $0Net Assets 2020: $2,114,8902020Assets 2021: $2,190,294Liabilities 2021: $0Net Assets 2021: $2,190,2942021Assets 2022: $2,044,342Liabilities 2022: $0Net Assets 2022: $2,044,3422022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $205,185Expenses 2012: $200,889Net Income 2012: $4,2962012Expenses 2013: $168,6592013Revenue 2014: $192,785Expenses 2014: $163,767Net Income 2014: $29,0182014Revenue 2015: $216,348Expenses 2015: $204,919Net Income 2015: $11,4292015Revenue 2016: $233,960Expenses 2016: $200,465Net Income 2016: $33,4952016Revenue 2017: $283,968Expenses 2017: $266,139Net Income 2017: $17,8292017Revenue 2018: $507,968Expenses 2018: $264,945Net Income 2018: $243,0232018Revenue 2019: $507,968Expenses 2019: $264,945Net Income 2019: $243,0232019Revenue 2020: $458,315Expenses 2020: $207,324Net Income 2020: $250,9912020Revenue 2021: $307,810Expenses 2021: $232,407Net Income 2021: $75,4032021Revenue 2022: $99,398Expenses 2022: $245,350Net Income 2022: -$145,9522022Revenue 2023: $263,653Expenses 2023: $219,691Net Income 2023: $43,9622023Revenue 2024: $175,492Expenses 2024: $240,930Net Income 2024: -$65,4382024Revenue 2025: $287,548Expenses 2025: $178,391Net Income 2025: $109,1572025

Highlighted filing

2025

Revenue$287,548
Expenses$178,391
Net Income$109,157
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$287,548
Expenses
$178,391
Net income
$109,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.29$0.18$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.18$0.24$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.26$0.22$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.10$0.25$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.31$0.23$0.08
2020Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$0.46$0.21$0.25
2019Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.51$0.26$0.24
2018Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.51$0.26$0.24
2017Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.28$0.27$0.02
2016Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.23$0.20$0.03
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.22$0.20$0.01
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.19$0.16$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.17
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.21$0.20$0.00
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$307,810
Mission and Program Overview

Mission

To provide grants for the schools mission and students

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,035,348$2,049,757▲ $14,409
Cash and Non-Interest-Bearing Accounts$79,542$140,537▲ $60,995
Total Assets$2,114,890$2,190,294▲ $75,404
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,114,890$2,190,294▲ $75,404
Total Net Assets Fund Balance$2,114,890$2,190,294▲ $75,404
Total Liabilities and Net Assets / Fund Balance$2,114,890$2,190,294▲ $75,404
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kristi SamuelsonChairman
Stacey JensenVice-chairman
Arlene HubbertDirector
Dave MadsonDirector
Dr Douglas HowellDirector
George ChandlerDirector
Hedi KesslerDirector
Jerald BrownDirector
Jill PaxtonDirector
Karen JuddDirector
Lindsey BoothDirector
Victoria ByrdDirector
Courtney FisherFoundation Director
Shawna SpragueSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,707
Program Service Revenue
$0
Investment Income
$141,103
Other Revenue
$0
All Other Contributions
$149,207
Change in Net Assets
$75,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,810
Total Revenue per Audited Statements
$307,810
Total Revenue per Form 990
$307,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$228,330
Other Expenses$4,077
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$180,705--$180,705
Grants to Domestic Individuals$47,625--$47,625
Office Expenses$4,077$0$0$4,077
Total Functional Expenses$232,407$0$0$232,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$232,407
Total Expenses per Audited Statements$232,407
Total Expenses per Form 990$232,407
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,500$17,500-$17,500
Total Events$17,500$17,500-$17,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
SCHOOL DISTRICT #25 EDUCATION FOUNDATION
EIN
82-0398260
Phone
2082323563
Address
3115 POLELINE ROAD, POCATELLO, ID 83204

Signing Officer

Name
Courtney Fisher
Title
Foundation Director
Phone
2082323563
Signed
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Fisher
Formed
2020
Legal Domicile
Id
Voting Board Members
15
Independent Board Members
15
Employees
135
Volunteers
0

Preparer

Firm
Hemmert Accounting
Address
63 CEDAR HILLS DRIVE, POCATELLO, ID 83204
Preparer
Hemmert Accounting
Phone
2082419054
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“NO EXPLANATION”

Pt VI, Line 8B

“NO EXPLANATION”

Pt VI, Line 11B

“NO EXPLANATION”

Raw XML AppendixShowing 400 of 419 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE GRANTS FOR THE SCHOOLS MISSION AND STUDENTS
IRS990/AllOtherContributionsAmt0149207
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0COURTNEY FISHER
IRS990/BooksInCareOfDetail/PhoneNum02082323563
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03115 POLELINE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0POCATELLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079542
IRS990/CashNonInterestBearingGrp/EOYAmt0140537
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt017500
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0166707
IRS990/CYGrantsAndSimilarPaidAmt0228330
IRS990/CYInvestmentIncomeAmt0141103
IRS990/CYOtherExpensesAmt04077
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt075403
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0232407
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0307810
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INDIVIDUAL SCHOOL GRANTS ARE AWARDED ON THE PRIORTY OF THE EDUCATIONAL PROJECTS. CHOSEN BY EACH INDIVIDUAL SCHOOL INVOLVING STAFF, STUDENTS AND PTA'S APPROXIMATELY 12,965 STUDENTS BENEFIT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0135
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0232407
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0COURTNEY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE MADSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DR DOUGLAS HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTORIA BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDSEY BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm6ARLENE HUBBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm8HEDI KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JILL PAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAWNA SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTI SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm12STACEY JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13JERALD BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0232407
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt047625
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt047625
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0180705
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0180705
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0307810
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0141103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141103
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE GRANTS FOR THE SCHOOLS MISSION AND STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02114890
IRS990/NetAssetsOrFundBalancesEOYAmt02190294
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02114890
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02190294
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04077
IRS990/OfficeExpensesGrp/TotalAmt04077
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COURTNEY FISHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133971
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0133617
IRS990/PYInvestmentIncomeAmt044100
IRS990/PYOtherExpensesAmt073707
IRS990/PYOtherRevenueAmt0118072
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt088819
IRS990/PYTotalExpensesAmt0207324
IRS990/PYTotalRevenueAmt0296143
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075403
IRS990/RelatedEntityInd0true
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