Civic Intelligence

Idaho Association for the Education Of

EIN 82-0409133 • 501(c)3 • Boise, ID

View Organization Page

Profile

The organization's mission is to improve early care and education for young children.

1199 W Shoreline Lane Suite 303Boise, ID 83702

www.idahoaeyc.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,575,760

Down $316,229 (-11%) from 2024

Liabilities

Down

$700,537

Down $642,585 (-48%) from 2024

Net Assets

Up

$1,875,223

Up $326,356 (+21%) from 2024

Operations
Liabilities / Revenue21st percentileNet Margin45th percentile

Revenue

Down

$13,150,464

Down $2,744,547 (-17%) from 2024

Expenses

Down

$12,824,108

Down $3,007,473 (-19%) from 2024

Net Income

Up

$326,356

Up $262,926 (+415%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $418,254Liabilities 2011: $99,236Net Assets 2011: $319,0182011Assets 2012: $462,485Liabilities 2012: $78,729Net Assets 2012: $383,7562012Assets 2013: $645,647Liabilities 2013: $103,654Net Assets 2013: $541,9932013Assets 2014: $628,656Liabilities 2014: $90,248Net Assets 2014: $538,4082014Assets 2015: $659,280Liabilities 2015: $86,801Net Assets 2015: $572,4792015Assets 2016: $678,793Liabilities 2016: $93,829Net Assets 2016: $584,9642016Assets 2017: $722,244Liabilities 2017: $160,775Net Assets 2017: $561,4692017Assets 2018: $829,057Liabilities 2018: $202,321Net Assets 2018: $626,7362018Assets 2019: $1,300,367Liabilities 2019: $668,216Net Assets 2019: $632,1512019Assets 2020: $1,046,423Liabilities 2020: $267,223Net Assets 2020: $779,2002020Assets 2021: $1,636,700Liabilities 2021: $549,400Net Assets 2021: $1,087,3002021Assets 2022: $4,360,474Liabilities 2022: $2,870,099Net Assets 2022: $1,490,3752022Assets 2023: $4,183,421Liabilities 2023: $2,697,984Net Assets 2023: $1,485,4372023Assets 2024: $2,891,989Liabilities 2024: $1,343,122Net Assets 2024: $1,548,8672024Assets 2025: $2,575,760Liabilities 2025: $700,537Net Assets 2025: $1,875,2232025

Highlighted filing

2025

Assets$2,575,760
Liabilities$700,537
Net Assets$1,875,223
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,712,5552011Expenses 2012: $1,976,3992012Revenue 2013: $1,318,295Expenses 2013: $1,160,058Net Income 2013: $158,2372013Revenue 2014: $2,335,754Expenses 2014: $2,339,339Net Income 2014: -$3,5852014Revenue 2015: $2,318,141Expenses 2015: $2,284,070Net Income 2015: $34,0712015Revenue 2016: $2,547,513Expenses 2016: $2,535,028Net Income 2016: $12,4852016Revenue 2017: $2,611,124Expenses 2017: $2,634,619Net Income 2017: -$23,4952017Revenue 2018: $2,765,772Expenses 2018: $2,700,505Net Income 2018: $65,2672018Revenue 2019: $2,933,650Expenses 2019: $2,928,235Net Income 2019: $5,4152019Revenue 2020: $5,963,076Expenses 2020: $5,816,027Net Income 2020: $147,0492020Revenue 2021: $5,141,669Expenses 2021: $4,833,569Net Income 2021: $308,1002021Revenue 2022: $13,505,602Expenses 2022: $13,102,527Net Income 2022: $403,0752022Revenue 2023: $17,733,567Expenses 2023: $17,738,506Net Income 2023: -$4,9392023Revenue 2024: $15,895,011Expenses 2024: $15,831,581Net Income 2024: $63,4302024Revenue 2025: $13,150,464Expenses 2025: $12,824,108Net Income 2025: $326,3562025

Highlighted filing

2025

Revenue$13,150,464
Expenses$12,824,108
Net Income$326,356
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,575,760
Liabilities
$700,537
Net assets
$1,875,223
Revenue
$13,150,464
Expenses
$12,824,108
Net income
$326,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.58$0.70$1.88$13.2$12.8$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.34$1.55$15.9$15.8$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$2.70$1.49$17.7$17.7$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$2.87$1.49$13.5$13.1$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.55$1.09$5.14$4.83$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.27$0.78$5.96$5.82$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.67$0.63$2.93$2.93$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.20$0.63$2.77$2.70$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.16$0.56$2.61$2.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.58$2.55$2.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$2.32$2.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$2.34$2.34$0.00
2013Summary only. Only limited summary data is available for this year.$0.65$0.10$0.54$1.32$1.16$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.08$0.38$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.10$0.32$2.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.5
Gross Receipts
$13,150,464
Mission and Program Overview

Mission

The organization's mission is to improve early care and education for young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$760,091$1,526,087▲ $765,996
Pledges and Grants Receivable$1,381,016$505,322▼ $875,694
Savings and Temporary Cash Investments$48,201$48,208▲ $7
Prepaid Expenses and Deferred Charges$78,307$33,487▼ $44,820
Land, Buildings, and Equipment, Net$52,568$31,315▼ $21,253
Accounts Receivable$51,052$5,497▼ $45,555
Total Assets$2,891,989$2,575,760▼ $316,229
Other Assets Total$520,754$425,844▼ $94,910
Liabilities
Other Liabilities$511,617$416,707▼ $94,910
Deferred Revenue$407,167--
Accounts Payable and Accrued Expenses$424,338$283,830▼ $140,508
Total Liabilities$1,343,122$700,537▼ $642,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$711,838$1,089,917▲ $378,079
Net Assets With Donor Restrictions$837,029$785,306▼ $51,723
Total Net Assets Fund Balance$1,548,867$1,875,223▲ $326,356
Total Liabilities and Net Assets / Fund Balance$2,891,989$2,575,760▼ $316,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,315$158,483$189,798
Other Assets Org$416,707--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Tonya SearsPast President
Kevin BaileyPresident
Lori FascillaPresident-elect
Justin SnyderEmerging Leaders Rep
Dr ROBERT SANCHEZEx Officio
Alicia RobertsonMember at Large
Dalynn HammerMember at Large
Kari Schweitzer PrangeMember at Large
Melissa BuckMember at Large
Nicole CrinerMember at Large
Renee AddingtonMember at Large
Erin ErkinsMember-at-large
Denise OhrtRegional Repres
Janet SalvoniRegional Repres
Kelsey SkinnerRegional Repres
Krystal McfarlaneRegional Repres
Maura GoldsteinRegional Repres
Victoria Tori RountreeRegional Repres
Anna WolfenbargerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ultra Labs LLCDatabase Development950 W BANNOCK ST SUITE 860, Boise, ID 83702$1,038,931
Marzano Research LLCResearch2435 Park Rd, Lake Oswego, OR 97034$380,792
ID43 Creative IncProject Support617 W BRUNDAGE WAY, Hayden, OH 83835$225,000
Down To Earth DadOutreach300 S Palomino Dr, Boise, ID 83709$129,999
-EducationPO BOX 1907, Coeur D Alene, ID 83816$107,500
Revenue and Support

Revenue Composition

Contributions and Grants
$13,020,326
Program Service Revenue
$6,882
Investment Income
$6,674
Other Revenue
$116,582
All Other Contributions
$930,546
Change in Net Assets
$326,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,150,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,613,399
Total Revenue per Audited Statements
$16,763,863
Total Revenue per Form 990
$13,150,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,875,402
Grants and Similar Amounts Paid$3,534,189
Salaries, Compensation, and Employee Benefits$2,414,517
Total Fundraising Expense$15,960
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$3,935,893$160,946$5,000$4,101,839
Grants to Domestic Orgs$3,031,161--$3,031,161
Other Salaries and Wages$1,591,612$204,952$5,755$1,802,319
Grants to Domestic Individuals$503,028--$503,028
Other Employee Benefits$409,976$49,693$1,495$461,164
Conferences and Meetings$200,086$15,167$305$215,558
Advertising$151,138$13,097$495$164,730
Payroll Taxes$134,143$16,461$430$151,034
Occupancy$97,016$12,902$278$110,196
Travel$75,532$10,985$76$86,593
Other Expenses$42,478$5,462$122$48,062
All Other Expenses$30,312$10,090$831$41,233
Depreciation Depletion$20,392$2,720$53$23,165
Fees for Services Accounting$17,981$2,207$56$20,244
Insurance$11,161$1,946$58$13,165
Total Functional Expenses$12,221,906$586,242$15,960$12,824,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,437,507
Expenses per Audited Statements$12,824,108
Total Expenses per Form 990$12,824,108
Expenses Not Reported on Form 990$3,613,399
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Treasure Valley YmcaBoise, ID-Education$400,000
National Law Enforcement FoundationMinden, NV-Education$200,000
Teton Valley CollaborativeDriggs, ID-Education$182,600
United Way of Southeastern Idaho - Bannock County Early Learning CollaboratPocatello, ID-Education$95,000
Caldwell School DistrictCaldwell, ID-Education$85,000
United Way of South Central IdahoTwin Falls, ID-Education$85,000
College of Eastern IdahoIdaho Falls, ID-Education$84,870
Marsing School DistrictMarsing, ID-Education$81,850
United Way of Southeastern Idaho - American Falls Early Learning CollaboratPocatello, ID-Education$80,000
United Way of Treasure ValleyBoise, ID-Education$80,000
MURTAUGH SCHOOL DISTRICT #418Murtaugh, ID-Education$77,500
United Way of North Idaho North Idaho ElcCoeur Dalene, ID-Education$75,000
West Central Mountain Economic Development CouncilMccall, ID-Education$75,000
Kuna School DistrictKuna, ID-Education$70,000
SCHOOL DISTRICT #370 HOMEDALE ELCHomedale, ID-Education$70,000
Basin School DistrictIdaho City, ID-Education$60,000
Clearwater Economic Development CenterLewiston, ID-Education$60,000
UNITED WAY OF NORTH IDAHO COEUR D'ALENE ELCCoeur Dalene, ID-Education$60,000
Emmett School DistrictEmmett, ID-Education$55,000
Lincoln County Youth CenterShoshone, ID-Education$55,000
Notus School DistrictCaldwell, ID-Education$55,000
Castleford School DistrictCastleford, ID-Education$50,000
MADISON SCHOOL DISTRICT #321Rexburg, ID-Education$48,391
KENDRICK SCHOOL DISTRICT #283Kendrick, ID-Education$33,750
United Way of North Idaho Sandpoint ElcCoeur Dalene, ID-Education$30,000
Fremont County Joint School DistrictSt Anthony, ID-Education$27,500
County of LatahKendrick, ID-Education$26,250
Blaine County School DistrictHailey, ID-Education$25,000
U of I Childrens CenterMoscow, ID-Education$7,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,045
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$50,045$50,045-$50,045
Total Events$50,045$50,045-$50,045
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Lease$416,707
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 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
Yes
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, Part VI, Section A, line 6

“STOCKHOLDERS”

Form 990, Part VI, Section A, line 7A

“Members vote to appoint members of the governing body.”

Form 990, Part VI, Section B, line 11B

“The form is reviewed by the executive director, fiscal manager, and board of directors”

Form 990, Part VI, Section B, line 12C

“This is accomplished by keeping management and employees informed andeducated on potential conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The organization uses the university of idaho's classified pay scale todetermine pay rates for all positions.the organization uses the university of idaho's classified pay scale todetermine pay rates for all positions.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho Association for the Education of
EIN
82-0409133
Phone
2083451090
Address
1199 W Shoreline Lane Suite 303, Boise, ID 83702

Signing Officer

Name
Katrice Walters
Title
Finance Director
Phone
2083451090
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrice Walters
Formed
1984
Legal Domicile
Id
Voting Board Members
19
Independent Board Members
19
Employees
35
Volunteers
0

Preparer

Firm
Jordan Zwygart
Address
16130 N Merchant Way, Nampa, ID 83687-4815
Preparer
Jordan Zwygart
Phone
2084594649
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The board receives the annual audit to review and approve at a board meeting.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. However, the years ending June 30, 2025, 2024, and 2023 remain open to examination by the IRS and state tax authorities.”

Raw XML AppendixShowing 400 of 828 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0424338
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0283830
IRS990/AccountsReceivableGrp/BOYAmt051052
IRS990/AccountsReceivableGrp/EOYAmt05497
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO IMPROVE EARLY CARE AND EDUCATION FOR YOUNG CHILDREN.
IRS990/AdvertisingGrp/FundraisingAmt0495
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013097
IRS990/AdvertisingGrp/ProgramServicesAmt0151138
IRS990/AdvertisingGrp/TotalAmt0164730
IRS990/AllOtherContributionsAmt0930546
IRS990/AllOtherExpensesGrp/FundraisingAmt0831
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010090
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030312
IRS990/AllOtherExpensesGrp/TotalAmt041233
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02083451090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01199 W Shoreline Lane Suite 303
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0760091
IRS990/CashNonInterestBearingGrp/EOYAmt01526087
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0305
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015167
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0200086
IRS990/ConferencesMeetingsGrp/TotalAmt0215558
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01038931
IRS990/ContractorCompensationGrp/CompensationAmt1380792
IRS990/ContractorCompensationGrp/CompensationAmt2225000
IRS990/ContractorCompensationGrp/CompensationAmt3129999
IRS990/ContractorCompensationGrp/CompensationAmt4107500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0950 W BANNOCK ST SUITE 860
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12435 Park Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2617 W BRUNDAGE WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3300 S Palomino Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 1907
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOISE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Lake Oswego
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HAYDEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Boise
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4COEUR D ALENE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ID
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3ID
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4ID
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd083702
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd197034
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd283835
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd383709
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd483816
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ULTRA LABS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Marzano Research LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ID43 Creative Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DOWN TO EARTH DAD
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0KAREN QUIST
IRS990/ContractorCompensationGrp/ServicesDesc0Database Development
IRS990/ContractorCompensationGrp/ServicesDesc1Research
IRS990/ContractorCompensationGrp/ServicesDesc2PROJECT SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc3Outreach
IRS990/ContractorCompensationGrp/ServicesDesc4Education
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013020326
IRS990/CYGrantsAndSimilarPaidAmt03534189
IRS990/CYInvestmentIncomeAmt06674
IRS990/CYOtherExpensesAmt06875402
IRS990/CYOtherRevenueAmt0116582
IRS990/CYProgramServiceRevenueAmt06882
IRS990/CYRevenuesLessExpensesAmt0326356
IRS990/CYSalariesCompEmpBnftPaidAmt02414517
IRS990/CYTotalExpensesAmt012824108
IRS990/CYTotalFundraisingExpenseAmt015960
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013150464
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0407167
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt053
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02720
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020392
IRS990/DepreciationDepletionGrp/TotalAmt023165
IRS990/Desc0IMPROVE THE QUALITY OF EARLY CHILD CARE AND LEARNING BY PROVIDING SCHOLARSHIPS TO CHILD CARE PROVIDERS FOR COLLEGE DEGREES AND CREDENTIALS, OTHER TRAINING, MENTORING AND CHILD CARE FACILITY IMPROVEMENTS. THE SCHOLARSHIPS INCREASE EDUCATIONAL LEVEL OF CHILD CARE PROVIDERS AND REDUCE TURNOVER IN CHILD CARE CENTERS THROUGH COMMITMENT TO REMAIN AT THE CENTER DURING SCHOLARSHIP PERIOD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0837029
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0785306
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06533246
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt056
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02207
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017981
IRS990/FeesForServicesAccountingGrp/TotalAmt020244
IRS990/FeesForServicesManagementGrp/FundraisingAmt05000
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH, PLANNING, COLLABORATION AND COORDINATION ON EARLY CHILDHOOD SYSTEMS ACROSS THE STATE OF IDAHO. ONE GOAL IS TO IMPROVE EARLY LITERACY AND SCHOOL READINESS. GRANTS AWARDED TO LOCAL COMMUNITY COLLABORATIVES TO ASSESS THEIR EARLY LEARNING SYSTEMS AND RESOURCES TO DEVELOP LOCAL STRATEGIC ACTION PLANS TO GUIDE THEIR FUTURE EFFORTS. PROVIDED TRAINING WEBINARS AND MATERIALS TO EARLY LEARNING PROFESSIONALS AT NO COST TO THEM.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE IDAHO CHILDCARE PROGRAM (ICCP) RECEIVED 20,000 CALLS REGARDING CHILD CARE ISSUES INCLUDING VENDOR SPECIALISTS, REFERRAL SPECIALISTS AND REGIONAL OFFICES. IDAHO AEYC ENSURES THAT CHILD CARE PROVIDERS AND IDAHO STATE LICENSED FACILITIES PARTICIPATING IN ICP MEET ALL OF THE RULES/CODES AS SPECIFIED BY THE IDAHO DEPARTMENT OF LABOR RELATIONS TO ICCP AND STATE LICENSING.
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