Civic Intelligence

Payette Public Schools Education Foundation Inc.

990EZ • Fiscal year 2023 • EIN 82-0405711

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 26, 2024

PO Box 503Payette, ID 83661

(208) 642-2334

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$165,078

Flat from 2023

Net Assets

$165,078

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$8,655

Flat from 2023

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2009: $68,124Liabilities 2009: $02009Assets 2010: $75,243Liabilities 2010: $02010Assets 2012: $82,549Liabilities 2012: $02012Assets 2013: $100,554Liabilities 2013: $02013Assets 2015: $103,737Net Assets 2015: $103,7372015Assets 2016: $104,958Net Assets 2016: $104,9582016Assets 2017: $118,386Net Assets 2017: $118,3862017Assets 2018: $113,070Net Assets 2018: $113,0702018Assets 2019: $138,913Net Assets 2019: $138,9132019Assets 2020: $165,144Net Assets 2020: $165,1442020Assets 2021: $182,411Net Assets 2021: $182,4112021Assets 2022: $200,227Liabilities 2022: $02022Assets 2023: $165,078Net Assets 2023: $165,0782023Assets 2023: $165,078Liabilities 2023: $02023Assets 2024: $175,827Net Assets 2024: $175,8272024

Highlighted filing

2023

Assets$165,078
Liabilities-
Net Assets$165,078

Operations Trend

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

$20K$15K$10K$5.0K$0Revenue 2009: $2,099Expenses 2009: $157Net Income 2009: $1,9422009Revenue 2010: $3,295Expenses 2010: $150Net Income 2010: $3,1452010Revenue 2012: $3,364Expenses 2012: $728Net Income 2012: $2,6362012Revenue 2013: $4,846Expenses 2013: $130Net Income 2013: $4,7162013Revenue 2015: $1,766Expenses 2015: $600Net Income 2015: $1,1662015Revenue 2016: $2,808Expenses 2016: $200Net Income 2016: $2,6082016Revenue 2017: $6,728Expenses 2017: $510Net Income 2017: $6,2182017Revenue 2018: $11,263Expenses 2018: $600Net Income 2018: $10,6632018Revenue 2019: $9,155Expenses 2019: $130Net Income 2019: $9,0252019Revenue 2020: $9,303Expenses 2020: $600Net Income 2020: $8,7032020Revenue 2021: $10,6782021Revenue 2022: $17,816Expenses 2022: $0Net Income 2022: $17,8162022Revenue 2023: $8,6552023Revenue 2023: $8,655Expenses 2023: $0Net Income 2023: $8,6552023Revenue 2024: $13,749Expenses 2024: $3,000Net Income 2024: $10,7492024

Highlighted filing

2023

Revenue$8,655
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 26, 2024
Return Version
2023v5.1
Gross Receipts
$8,655
Mission and Program Overview

Mission

Establixh, maintain,supplement and augment educational programs offered through or in conjunction with the payette public schools. The longterm goal of the fuoundation is to build an endowment fund to provide the additional support to the school district.

Supplementing text book purchases

Program Services

DescriptionGrantsExpenses
SUPPLEMENTING TEXT BOOK PURCHASES-$433
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY WICKERSHAMSecretary/Tres-$0--
RAY WICKERSHAMVice President-$0--
KAY COXPresident-$0--
Filing and Contact Details

Filer

Filer Name
Payette Public Schools Education
EIN
82-0405711
Phone
2086422334
Address
PO BOX 503, PAYETTE, ID 83661

Signing Officer

Name
Mary Wickersham
Title
Secretary/tres
Signed
2024-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Bledsoe & Bledsoe Cpas LLC
Address
188 SW 1ST AVE, ONTARIO, OR 97914
Preparer
Kirt Bledsoe
Phone
5418896401
Raw XML Appendix134 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083661
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0200227
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY WICKERSHAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-43804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLEMENTING TEXT BOOK PURCHASES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLEMENTING TEXT BOOK PURCHASES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0433
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalProgramServiceExpensesAmt0433
IRS990EZ/TotalRevenueAmt08655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0payetteedu.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0274
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WICKERSHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-26
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PAYE
ReturnHeader/Filer/EIN0820405711
ReturnHeader/Filer/PhoneNum02086422334
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ReturnHeader/Filer/USAddress/CityNm0PAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083661
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerPersonGrp/PhoneNum05418896401
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-26T09:30:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WICKERSHAM
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.14$0.03$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.09
2023Summary only. Only limited summary data is available for this year.$1.65$0.00$0.09$0.00$0.09
2022Summary only. Only limited summary data is available for this year.$2.00$0.00$0.18$0.00$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.09$0.01$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.09$0.00$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.11$0.01$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.07$0.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.03$0.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.02$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$0.05$0.00$0.05
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.03$0.01$0.03
2010Summary only. Only limited summary data is available for this year.$0.75$0.00$0.03$0.00$0.03
2009Summary only. Only limited summary data is available for this year.$0.68$0.00$0.02$0.00$0.02