Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 82-0416273 • 501(c)3 • Boise, ID
Profile
To advocate for the children and families of idaho by promoting and strengthening early are and learning.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$489,378
Up $14,947 (+3.2%) from 2023
Liabilities
Up$243,075
Up $12,074 (+5.2%) from 2023
Net Assets
Up$246,303
Up $2,873 (+1.2%) from 2023
Revenue
Up$1,726,160
Up $89,365 (+5.5%) from 2023
Expenses
Up$1,723,287
Up $20,635 (+1.2%) from 2023
Net Income
Up$2,873
Up $68,730 (+104%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To advocate for the children and families of Idaho by promoting and strengthening early care and learning.
Children and family services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $210,737 | $228,216 | ▲ $17,479 |
| Cash and Non-Interest-Bearing Accounts | $67,210 | $147,410 | ▲ $80,200 |
| Savings and Temporary Cash Investments | $179,942 | $101,114 | ▼ $78,828 |
| Prepaid Expenses and Deferred Charges | $7,591 | $8,689 | ▲ $1,098 |
| Total Assets | $474,431 | $489,378 | ▲ $14,947 |
| Other Assets Total | $8,951 | $3,949 | ▼ $5,002 |
| Liabilities | |||
| Grants Payable | $215,427 | $239,112 | ▲ $23,685 |
| Deferred Revenue | $4,994 | - | - |
| Other Liabilities | $9,009 | $3,963 | ▼ $5,046 |
| Accounts Payable and Accrued Expenses | $1,571 | - | - |
| Total Liabilities | $231,001 | $243,075 | ▲ $12,074 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $243,430 | $246,303 | ▲ $2,873 |
| Total Net Assets Fund Balance | $243,430 | $246,303 | ▲ $2,873 |
| Total Liabilities and Net Assets / Fund Balance | $474,431 | $489,378 | ▲ $14,947 |
| Name | Title |
|---|---|
| Monique English | Chairperson |
| Karey Perkins Robles | Vice Chairpe |
| Amy Blauer | Member |
| Beth Ann Fuller | Member |
| Chad Davis | Member |
| Rebeca Arteaga | Member |
| Ruby Behm | Member |
| Summer Mershon | Member |
| Kellie Macclellan | Secretary |
| Laura Cortazar | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,480,702 |
| Other Expenses | $165,092 |
| Salaries, Compensation, and Employee Benefits | $77,493 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,480,702 | - | - | $1,480,702 |
| Fees for Services Other | $67,089 | $26,508 | - | $93,597 |
| Other Salaries and Wages | $11,963 | $65,530 | - | $77,493 |
| Travel | $18,745 | $4,866 | - | $23,611 |
| Fees for Services Accounting | $21,204 | - | - | $21,204 |
| Office Expenses | $13,717 | $656 | - | $14,373 |
| Occupancy | $11,596 | $358 | - | $11,954 |
| Interest | $353 | - | - | $353 |
| Total Functional Expenses | $1,625,369 | $97,918 | $0 | $1,723,287 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,723,287 |
| Total Expenses per Audited Statements | $1,723,287 |
| Total Expenses per Form 990 | $1,723,287 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bear River Head Start | Logan, UT | - | Head Start Program | $222,088 |
| Eastern Idaho Cap | Idaho Falls, ID | - | Head Start Program | $218,935 |
| North Id College Head Start | Coeur Dalene, ID | - | Head Start Program | $210,272 |
| Community Council of Idaho | Caldwell, ID | - | Head Start Program | $147,524 |
| Shoshone Bannock Tribes | Fort Hall, ID | - | Head Start Program | $136,362 |
| Wicap | Payette, ID | - | Head Start Program | $127,747 |
| Nez Perce Tribe | Lapiwai, ID | - | Head Start Program | $118,598 |
| College of Southern Idaho | Twin Falls, ID | - | Head Start Program | $116,783 |
| Friends of Children & Family | Boise, ID | - | Head Start Program | $101,454 |
| Lewis-clark Early Children & Family | Lewiston, ID | - | Head Start Program | $80,939 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right of Use Liability | $3,963 |
“Membership consists of all personnel and other persons officially affiliated with the organization's member programs.”
“Each of the organization's grantees sends four voting representatives to the annual meeting. Those members elect the board of directors.”
“Each member of the board of directors has voting rights regarding all governing body decisions.”
“The irs form 990 is reviewed by designated financial personnel prior to filing.”
“Any conflicts must be reported to the board of directors. Members sign and annual disclosure statement disclosing conflicts or indicating that no conflicts exist.”
“Compensation is approved by the board of directors as part of the annual budgeting process.”
“Compensation is approved by the board of directors as part of the annual budgeting process.”
“Governing documents, policies, and financial statements are made available upon request.”
“To provide head start programs, through advocacy, partnerships, collaboration, recognition, and professional development to achieve high quality outcomes for idaho's children, families, and communities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1571 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILDREN AND FAMILY SERVICES |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083451182 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 223 N 6TH STREET 435 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83702 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67210 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147410 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1480702 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2951 |
| IRS990/CYOtherExpensesAmt | 0 | 165092 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 92567 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2873 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77493 |
| IRS990/CYTotalExpensesAmt | 0 | 1723287 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1726160 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4994 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE HEAD START PROGRAMS, THROUGH ADVOCACY, PARTNERSHIPS, COLLABORATION, RECOGNITION, AND PROFESSIONAL DEVELOPMENT TO ACHIEVE HIGH QUALITY OUTCOMES FOR IDAHO'S CHILDREN, FAMILIES, AND COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1625369 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21204 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21204 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26508 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 67089 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93597 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REBECA ARTEAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUBY BEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY BLAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA CORTAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHAD DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONIQUE ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH ANN FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLIE MACCLELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUMMER MERSHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREY PERKINS ROBLES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIRPE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1565646 |
| IRS990/GrantAmt | 0 | 1480702 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 215427 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 239112 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1480702 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1480702 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1726160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 353 |
| IRS990/InterestGrp/TotalAmt | 0 | 353 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2951 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2951 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 64996 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT HEAD START PROGRAMS THROUGH ADVOCACY, PARTNERSHIPS, COLLABORATION, RECOGNITION, AND PROFESSIONAL DEVELOPMENT TO ACHIEVE HIGH QUALITY OUTCOMES FOR IDAHO'S CHILDREN, FAMILIES AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 243430 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 246303 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 243430 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 246303 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 358 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11596 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11954 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 656 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13717 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14373 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8951 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3949 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9009 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3963 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65530 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11963 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 77493 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 210737 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 228216 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7591 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8689 |
| IRS990/PrincipalOfficerNm | 0 | MEGAN WOLLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TANF FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEETING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66604 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13662 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2051 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE HEAD START PROGRAMS, THROUGH ADVOCACY, PARTNERSHIPS, COLLABORATION, RECOGNITION, AND PROFESSIONAL DEVELOPMENT TO ACHIEVE HIGH QUALITY OUTCOMES FOR IDAHO'S CHILDREN, FAMILIES, AND COMMUNITIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1556087 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1394030 |
| IRS990/PYInvestmentIncomeAmt | 0 | 959 |
| IRS990/PYOtherExpensesAmt | 0 | 215523 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79749 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -65857 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93099 |
| IRS990/PYTotalExpensesAmt | 0 | 1702652 |
| IRS990/PYTotalRevenueAmt | 0 | 1636795 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2873 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 92567 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 179942 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1630642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1556087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1560466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1582904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1469484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7799583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 962 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 244679 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7799583 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1630642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1556087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1560466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1582904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1469484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7799583 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7800545 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1723287 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3963 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT OF USE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1726160 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1723287 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3963 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1726160 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1726160 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1723287 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 222088 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 147524 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 218935 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 101454 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 80939 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 118598 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 210272 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 116783 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 136362 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 127747 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | HEAD START PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | HEAD START PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | HEAD START PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | HEAD START PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | HEAD START PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | HEAD START PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | HEAD START PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | HEAD START PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | HEAD START PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | HEAD START PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BEAR RIVER HEAD START |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | COMMUNITY COUNCIL OF IDAHO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | EASTERN IDAHO CAP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | FRIENDS OF CHILDREN & FAMILY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | LEWIS-CLARK EARLY CHILDREN & FAMILY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | NEZ PERCE TRIBE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | NORTH ID COLLEGE HEAD START |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | COLLEGE OF SOUTHERN IDAHO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | SHOSHONE BANNOCK TRIBES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | WICAP |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 95 WEST 100 SOUTH STE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 317 HAPPY DAY BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 51098 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 4709 WEST CANAS STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1816 18TH AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO BOX 305 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 411 N 15TH STREET STE 103 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | PO BOX 1238 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | PO BOX 306 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 315 SOUTH MAIN ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LOGAN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | CALDWELL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | IDAHO FALLS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | BOISE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | LEWISTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | LAPIWAI |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | COEUR DALENE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | TWIN FALLS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | FORT HALL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | PAYETTE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 84321 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 83607 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 83401 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 83705 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 83501 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 83540 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 83814 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 83303 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 83203 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 83661 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CONDUCT MONITORING OF ALL OF ITS SUBRECIPIENTS CONTRACTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE HEAD START PROGRAMS, THROUGH ADVOCACY, PARTNERSHIPS, COLLABORATION, RECOGNITION, AND PROFESSIONAL DEVELOPMENT TO ACHIEVE HIGH QUALITY OUTCOMES FOR IDAHO'S CHILDREN, FAMILIES, AND COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP CONSISTS OF ALL PERSONNEL AND OTHER PERSONS OFFICIALLY AFFILIATED WITH THE ORGANIZATION'S MEMBER PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH OF THE ORGANIZATION'S GRANTEES SENDS FOUR VOTING REPRESENTATIVES TO THE ANNUAL MEETING. THOSE MEMBERS ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH MEMBER OF THE BOARD OF DIRECTORS HAS VOTING RIGHTS REGARDING ALL GOVERNING BODY DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE IRS FORM 990 IS REVIEWED BY DESIGNATED FINANCIAL PERSONNEL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANY CONFLICTS MUST BE REPORTED TO THE BOARD OF DIRECTORS. MEMBERS SIGN AND ANNUAL DISCLOSURE STATEMENT DISCLOSING CONFLICTS OR INDICATING THAT NO CONFLICTS EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 4 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 5 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BEAR RIVER HEAD START |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | COUR D'ALENE TRIBE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | COLLEGE OF SOUTHERN IDAHO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | COMMUNITY COUNCIL OF IDAHO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | EASTERN IDAHO CAP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | FRIENDS OF CHILDREN & FAMILY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HEAD START |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HEAD START |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | HEAD START |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | HEAD START |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 4 | HEAD START |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 5 | HEAD START |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 95 WEST 100 SOUTH SUITE 200 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | PO BOX 408 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | PO BOX 1238 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | 3147 HAPPY DAY BLVD |
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