Civic Intelligence

Aid for Friends Inc.

990 • Fiscal year 2015 • EIN 82-0408063

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 10, 2016

Organization ProfileAIDFORFRIENDSPOCATELLO.COM
PO Box 4233Pocatello, ID 83205

(208) 232-0178

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$62,199

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.6%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$603,281

Down $16,020 (-2.6%) from 2014

Net Assets

Down

$577,088

Down $14,433 (-2.4%) from 2014

Liabilities

Down

$26,193

Down $1,587 (-5.7%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Up

$426,151

Up $58,673 (+16%) from 2014

Expenses

Up

$440,584

Up $6,266 (+1.4%) from 2014

Net Income

Up

-$14,433

Up $52,407 (+78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $703,375Liabilities 2010: $44,473Net Assets 2010: $658,9022010Assets 2011: $691,769Liabilities 2011: $38,759Net Assets 2011: $653,0102011Assets 2012: $692,578Liabilities 2012: $51,163Net Assets 2012: $641,4152012Assets 2013: $692,164Liabilities 2013: $33,803Net Assets 2013: $658,3612013Assets 2014: $619,301Liabilities 2014: $27,780Net Assets 2014: $591,5212014Assets 2015: $603,281Liabilities 2015: $26,193Net Assets 2015: $577,0882015Assets 2016: $606,545Liabilities 2016: $30,606Net Assets 2016: $575,9392016Assets 2017: $602,524Liabilities 2017: $28,744Net Assets 2017: $573,7802017Assets 2018: $610,785Liabilities 2018: $27,464Net Assets 2018: $583,3212018Assets 2019: $603,947Liabilities 2019: $38,079Net Assets 2019: $565,8682019Assets 2020: $694,830Liabilities 2020: $35,844Net Assets 2020: $658,9862020Assets 2021: $741,920Liabilities 2021: $34,143Net Assets 2021: $707,7772021Assets 2022: $1,810,219Liabilities 2022: $50,084Net Assets 2022: $1,760,1352022Assets 2023: $1,881,985Liabilities 2023: $66,254Net Assets 2023: $1,815,7312023Assets 2025: $1,876,682Liabilities 2025: $37,062Net Assets 2025: $1,839,6202025

Highlighted filing

2015

Assets$603,281
Liabilities$26,193
Net Assets$577,088
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $562,0742010Revenue 2011: $481,148Expenses 2011: $487,041Net Income 2011: -$5,8932011Expenses 2012: $498,0132012Revenue 2013: $588,806Expenses 2013: $571,860Net Income 2013: $16,9462013Revenue 2014: $367,478Expenses 2014: $434,318Net Income 2014: -$66,8402014Revenue 2015: $426,151Expenses 2015: $440,584Net Income 2015: -$14,4332015Revenue 2016: $488,513Expenses 2016: $489,662Net Income 2016: -$1,1492016Revenue 2017: $507,703Expenses 2017: $509,862Net Income 2017: -$2,1592017Revenue 2018: $602,456Expenses 2018: $592,915Net Income 2018: $9,5412018Revenue 2019: $535,413Expenses 2019: $552,866Net Income 2019: -$17,4532019Revenue 2020: $726,682Expenses 2020: $633,564Net Income 2020: $93,1182020Revenue 2021: $798,100Expenses 2021: $749,309Net Income 2021: $48,7912021Revenue 2022: $1,906,026Expenses 2022: $853,668Net Income 2022: $1,052,3582022Revenue 2023: $656,902Expenses 2023: $601,306Net Income 2023: $55,5962023Revenue 2025: $784,657Expenses 2025: $765,138Net Income 2025: $19,5192025

Highlighted filing

2015

Revenue$426,151
Expenses$440,584
Net Income-$14,433
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$426,151
Mission and Program Overview

Mission

Provide temporary and emergency shelter to homeless by providing day and night shelter as well as transitional housing for people who have lost their homes.

To provide temporary and emergency shelter to homeless by providing day and night shelter as well as transitional housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$519,399$498,602▼ $20,797
Cash and Non-Interest-Bearing Accounts$81,702$68,653▼ $13,049
Pledges and Grants Receivable$12,543$29,402▲ $16,859
Prepaid Expenses and Deferred Charges$5,657$6,624▲ $967
Total Assets$619,301$603,281▼ $16,020
Liabilities
Accounts Payable and Accrued Expenses$27,780$26,193▼ $1,587
Total Liabilities$27,780$26,193▼ $1,587
Net Assets / Fund Balance
Temporarily Rstr Net Assets$329,269$329,269→ $0
Unrestricted Net Assets$262,252$247,819▼ $14,433
Total Net Assets Fund Balance$591,521$577,088▼ $14,433
Total Liabilities and Net Assets / Fund Balance$619,301$603,281▼ $16,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,202$405,008$851,210
Equipment$12,800$60,779$73,579
Land$39,600-$39,600
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
B J StenslandExecutive DirectorFT$53,756$8,443$62,199

Board Members and Trustees

NameTitle
Scott HeidePresident
Carey JenningsVice President
Don CraigDirector
Karen PeaseDirector
Mary CoxDirector
Rich DiehlDirector
Robert PolekiDirector
Ron FloresDirector
Ron PeaseDirector
Shannon AshleyDirector
Tammie BarbreSecretary
Robert PicardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,901
Program Service Revenue
$34,250
Investment Income
$0
Other Revenue
$0
All Other Contributions
$188,910
Change in Net Assets
$-14,433

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 AmountValuation Method
Food Inventory52$66,882Statement by Donor
Real Estate Residential1$12,000Statement by Donor
Total Noncash Contributions53$78,882-

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,151
Revenue Not Reported on Form 990
$235
Total Revenue per Audited Statements
$426,386
Total Revenue per Form 990
$426,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,418
Salaries, Compensation, and Employee Benefits$161,166
Total Fundraising Expense$10,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,113--$86,113
Occupancy$63,279$2,301-$65,580
Current Officers, Directors, Trustees, and Key Employees$33,059$12,633$8,064$53,756
Depreciation Depletion$34,256--$34,256
Fees for Services Accounting$9,700$4,029-$13,729
Payroll Taxes$9,367$965$616$10,948
Insurance$9,120$1,754$59$10,933
Other Employee Benefits$4,407$1,607$1,026$7,040
Office Expenses$3,510$1,781-$5,291
Pension Plan Contributions$2,692$377$240$3,309
All Other Expenses$10$2,707-$2,717
Other Expenses$1,628$1,300-$1,300
Total Functional Expenses$399,996$30,583$10,005$440,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$440,819
Expenses per Audited Statements$440,584
Total Expenses per Form 990$440,584
Expenses Not Reported on Form 990$235
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
Encampent----
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Audit and form 990 are presented to the finance committee of the board in draft form for reviewbefore final publication and filing”

Conflict of interest policy compliance Part VI line 12C

“Board has monthly meetings to review financial reports and transactions for approval”

CEO executive director top management comp Part VI line 15A

“Board of directors reviews annually the compensation of executive director and approves anychanges to compensation package”

Governing documents etc available to public Part VI line 19

“Public records are available at the business offices located at 210 east center, suite a in pocatello, idaho 83201”

Filing and Contact Details

Filer

Filer Name
Aid for Friends Inc
EIN
82-0408063
Address
PO BOX 4233, POCATELLO, ID 83205

Signing Officer

Name
Bj Stensland
Title
Executive Direc
Phone
2082320178
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Heide
Formed
1986
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
25

Preparer

Firm
David L Hunter CPA Pllc
Address
PO BOX 1243, Pocatello, ID 83204
Preparer
David L Hunter
Phone
2082324272
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Financial statement revenues are reduced by fundraising costs”

Other expenses not included on Form 990 (Part XII, line 2D)

“Financial statement functional expenses are reduced by direct fundraising costs”

Raw XML AppendixShowing 400 of 467 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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IRS990/NoncashContributionsAmt078882
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02301
IRS990/OccupancyGrp/ProgramServicesAmt063279
IRS990/OccupancyGrp/TotalAmt065580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01781
IRS990/OfficeExpensesGrp/ProgramServicesAmt03510
IRS990/OfficeExpensesGrp/TotalAmt05291
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01026
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07040
IRS990/OtherExpensesGrp/Desc0SHELTER & TENANT PROGRAMS
IRS990/OtherExpensesGrp/Desc1PAYEE & OTHER PROGRAMS COSTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11300
IRS990/OtherExpensesGrp/ProgramServicesAmt0138908
IRS990/OtherExpensesGrp/ProgramServicesAmt13947
IRS990/OtherExpensesGrp/ProgramServicesAmt21628
IRS990/OtherExpensesGrp/TotalAmt0138908
IRS990/OtherExpensesGrp/TotalAmt13947
IRS990/OtherExpensesGrp/TotalAmt22757
IRS990/OtherExpensesGrp/TotalAmt31300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086113
IRS990/OtherSalariesAndWagesGrp/TotalAmt086113
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0616
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0965
IRS990/PayrollTaxesGrp/ProgramServicesAmt09367
IRS990/PayrollTaxesGrp/TotalAmt010948
IRS990/PensionPlanContributionsGrp/FundraisingAmt0240
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0377
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02692
IRS990/PensionPlanContributionsGrp/TotalAmt03309
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012543
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029402
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06624
IRS990/PrincipalOfficerNm0SCOTT HEIDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PAYEE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSISIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0254947
IRS990/PYProgramServiceRevenueAmt060152
IRS990/PYRevenuesLessExpensesAmt0-66840
IRS990/PYSalariesCompEmpBnftPaidAmt0179371
IRS990/PYTotalExpensesAmt0434318
IRS990/PYTotalRevenueAmt0367478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0396142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01621510
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt060000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93690
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt01575434
IRS990ScheduleA/SubstantialContributorsTotAmt0106076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0408142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0364421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01681510
IRS990ScheduleA/TotalSupportAmt01681510
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/BookValueAmt0446202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0405008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0851210
IRS990ScheduleD/EquipmentGrp/BookValueAmt012800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073579
IRS990ScheduleD/ExpensesNotReportedAmt0235
IRS990ScheduleD/ExpensesSubtotalAmt0440584
IRS990ScheduleD/LandGrp/BookValueAmt039600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039600
IRS990ScheduleD/OtherExpensesIncludedAmt0235
IRS990ScheduleD/OtherRevenueAmt0235
IRS990ScheduleD/RevenueNotReportedAmt0235
IRS990ScheduleD/RevenueSubtotalAmt0426151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENT REVENUES ARE REDUCED BY FUNDRAISING COSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENT FUNCTIONAL EXPENSES ARE REDUCED BY DIRECT FUNDRAISING COSTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498602
IRS990ScheduleD/TotalExpensesPerForm990Amt0440584
IRS990ScheduleD/TotalRevenuePerForm990Amt0426151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0426386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0440819
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ENCAMPENT
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt052
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0STATEMENT BY DONOR
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt066882
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0STATEMENT BY DONOR
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt012000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDIT AND FORM 990 ARE PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD IN DRAFT FORM FOR REVIEWBEFORE FINAL PUBLICATION AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD HAS MONTHLY MEETINGS TO REVIEW FINANCIAL REPORTS AND TRANSACTIONS FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS ANNUALLY THE COMPENSATION OF EXECUTIVE DIRECTOR AND APPROVES ANYCHANGES TO COMPENSATION PACKAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC RECORDS ARE AVAILABLE AT THE BUSINESS OFFICES LOCATED AT 210 EAST CENTER, SUITE A IN POCATELLO, IDAHO 83201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0329269
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0329269
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0619301
IRS990/TotalAssetsEOYAmt0603281

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,281
Liabilities
$26,193
Net assets
$577,088
Revenue
$426,151
Expenses
$440,584
Net income
-$14,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$0.04$1.84$0.78$0.77$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.07$1.82$0.66$0.60$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.05$1.76$1.91$0.85$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.03$0.71$0.80$0.75$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.04$0.66$0.73$0.63$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.57$0.54$0.55$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.58$0.60$0.59$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.57$0.51$0.51$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.58$0.49$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.58$0.43$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.37$0.43$0.07
2013Summary only. Only limited summary data is available for this year.$0.69$0.03$0.66$0.59$0.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.05$0.64$0.50
2011Summary only. Only limited summary data is available for this year.$0.69$0.04$0.65$0.48$0.49$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.66$0.56
Peer Organizations

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