Civic Intelligence

The Education Foundation for Joint School District 2 Inc.

990 • Fiscal year 2013 • EIN 82-0421800

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 14, 2014

Organization ProfileWWW.WESTADA.ORG/EDUCATIONFOUNDATION
PO Box 56383680-0563
Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$334,847

Down $126,551 (-27%) from 2012

Net Assets

Down

$307,674

Down $116,897 (-28%) from 2012

Liabilities

Down

$27,173

Down $9,654 (-26%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$236,615

Down $15,883 (-6.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $216,182Liabilities 2010: $0Net Assets 2010: $216,1822010Assets 2011: $332,710Liabilities 2011: $13,038Net Assets 2011: $319,6722011Assets 2012: $461,398Liabilities 2012: $36,827Net Assets 2012: $424,5712012Assets 2013: $334,847Liabilities 2013: $27,173Net Assets 2013: $307,6742013Assets 2014: $323,554Liabilities 2014: $57,272Net Assets 2014: $266,2822014Assets 2015: $570,608Liabilities 2015: $171,815Net Assets 2015: $398,7932015Assets 2016: $511,355Liabilities 2016: $91,971Net Assets 2016: $419,3842016Assets 2017: $515,564Liabilities 2017: $15,247Net Assets 2017: $500,3172017Assets 2018: $735,446Liabilities 2018: $63,800Net Assets 2018: $671,6462018Assets 2019: $1,413,356Liabilities 2019: $13,499Net Assets 2019: $1,399,8572019Assets 2020: $1,663,860Liabilities 2020: $138,397Net Assets 2020: $1,525,4632020Assets 2021: $2,506,760Liabilities 2021: $40,596Net Assets 2021: $2,466,1642021Assets 2022: $3,761,875Liabilities 2022: $471,217Net Assets 2022: $3,290,6582022Assets 2023: $3,383,362Liabilities 2023: $132,148Net Assets 2023: $3,251,2142023Assets 2024: $2,496,232Liabilities 2024: $28,838Net Assets 2024: $2,467,3942024

Highlighted filing

2013

Assets$334,847
Liabilities$27,173
Net Assets$307,674
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $162,598Expenses 2010: $29,755Net Income 2010: $132,8432010Revenue 2011: $154,491Expenses 2011: $51,001Net Income 2011: $103,4902011Revenue 2012: $521,671Expenses 2012: $252,498Net Income 2012: $269,1732012Expenses 2013: $236,6152013Revenue 2014: $131,716Expenses 2014: $197,382Net Income 2014: -$65,6662014Revenue 2015: $273,592Expenses 2015: $138,467Net Income 2015: $135,1252015Revenue 2016: $283,601Expenses 2016: $256,760Net Income 2016: $26,8412016Revenue 2017: $536,161Expenses 2017: $475,347Net Income 2017: $60,8142017Revenue 2018: $710,370Expenses 2018: $550,672Net Income 2018: $159,6982018Revenue 2019: $1,290,641Expenses 2019: $568,618Net Income 2019: $722,0232019Revenue 2020: $981,476Expenses 2020: $858,930Net Income 2020: $122,5462020Revenue 2021: $1,499,562Expenses 2021: $642,483Net Income 2021: $857,0792021Revenue 2022: $1,377,847Expenses 2022: $454,832Net Income 2022: $923,0152022Revenue 2023: $1,677,362Expenses 2023: $1,305,692Net Income 2023: $371,6702023Revenue 2024: $1,384,335Expenses 2024: $2,217,598Net Income 2024: -$833,2632024

Highlighted filing

2013

Revenue-
Expenses$236,615
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 14, 2014
Return Version
2012v2.1
Gross Receipts
$118,805
Mission and Program Overview

Mission

To provide supplemental funding and support for educational programs and projects in classroom innovation for the benefit of students in the west ada school district.

Filing and Contact Details

Filer

EIN
82-0421800
Raw XML AppendixShowing 400 of 489 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0GRANTS TO EDUCATORS AND SCHOOLS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 563
IRS990/AddressPrincipalOfficerUS/City0MERIDIAN
IRS990/AddressPrincipalOfficerUS/State0ID
IRS990/AddressPrincipalOfficerUS/ZIPCode0836800563
IRS990/Advertising/ProgramServices0597
IRS990/Advertising/Total0597
IRS990/AllOtherContributions072686
IRS990/AnnualDisclosureCoveredPersons00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0110614
IRS990/CashNonInterestBearing/EOY088164
IRS990/ChangesToOrganizingDocs01
IRS990/CntrbtnsRprtdFundraisingEvents017889
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral022863
IRS990/CompCurrentOfficersDirectors/Total022863
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0923
IRS990/ConferencesMeetings/Total0923
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear090575
IRS990/ContributionsGrantsPriorYear0499926
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0ON A COMPETITIVE BASIS, THE FOUNDATION AWARDS GRANTS TO ELEMENTARY SCHOOLS AND CREATIVE AND INNOVATIVE TEACHERS. GRANTS ENHANCE THE LEARING OPPORTUNITIES FOR THE STUDENTS IN THE SCHOOL DISTRICT AND HELP SCHOOLS TO BETTER MEET THE NEEDS OF STRUGGLING READERS IN GRADES K-3.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0210505
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2012.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0CHRISTINE DONNELL
IRS990/Form990PartVIISectionA/NamePerson1DEBBIE BENNETT
IRS990/Form990PartVIISectionA/NamePerson2LAUREL FRITZ
IRS990/Form990PartVIISectionA/NamePerson3DEAN CRISOSTOMO
IRS990/Form990PartVIISectionA/NamePerson4JOHN BERG
IRS990/Form990PartVIISectionA/NamePerson5KYLE PALMER
IRS990/Form990PartVIISectionA/NamePerson6SANDRA L CLAPP
IRS990/Form990PartVIISectionA/NamePerson7MICHELL BIRD
IRS990/Form990PartVIISectionA/NamePerson8PATRICK GEILE
IRS990/Form990PartVIISectionA/NamePerson9LORAINE HAND
IRS990/Form990PartVIISectionA/NamePerson10AMY CROOKSTON
IRS990/Form990PartVIISectionA/NamePerson11RANDY MORGAN
IRS990/Form990PartVIISectionA/NamePerson12RON OSBORNE
IRS990/Form990PartVIISectionA/NamePerson13DAVID PALFREYMAN
IRS990/Form990PartVIISectionA/NamePerson14TERI SACKMAN
IRS990/Form990PartVIISectionA/NamePerson15ALEX SIMPSON
IRS990/Form990PartVIISectionA/NamePerson16CINDY SISSON
IRS990/Form990PartVIISectionA/NamePerson17TONI SMITH
IRS990/Form990PartVIISectionA/NamePerson18REX WARWICK
IRS990/Form990PartVIISectionA/NamePerson19CHUCK WINDER
IRS990/Form990PartVIISectionA/NamePerson20DONNA WADE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2022863
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses011663
IRS990/FundraisingEvents017889
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0200908
IRS990/GrantsAndSimilarAmntsCY0200908
IRS990/GrantsAndSimilarAmntsPriorYear0223649
IRS990/GrantsPayable/BOY036827
IRS990/GrantsPayable/EOY027173
IRS990/GrantsToDomesticIndividuals/ProgramServices012646
IRS990/GrantsToDomesticIndividuals/Total012646
IRS990/GrantsToDomesticOrgs/ProgramServices0188262
IRS990/GrantsToDomesticOrgs/Total0188262
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents026835
IRS990/GrossReceipts0118805
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral0791
IRS990/Insurance/Total0791
IRS990/InvestmentIncomeCurrentYear01395
IRS990/InvestmentIncome/ExclusionAmount01395
IRS990/InvestmentIncomePriorYear08073
IRS990/InvestmentIncome/TotalRevenueColumn01395
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0GRANTS TO EDUCATORS AND SCHOOLS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LAUREL FRITZ
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY0424571
IRS990/NetAssetsOrFundBalancesEOY0307674
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount015172
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn015172
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01509
IRS990/OfficeExpenses/Total01509
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear013330
IRS990/OtherExpensesCurrentYear012844
IRS990/OtherExpenses/Description0SIGN REIMBURSMENT TO DI
IRS990/OtherExpenses/ProgramServices09000
IRS990/OtherExpenses/Total09000
IRS990/OtherRevenueCurrentYear015172
IRS990/OtherRevenuePriorYear013672
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges01550
IRS990/ReconcilationRevenueExpenses0-129473
IRS990/ReconciliationUnrealizedInvest011026
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-129473
IRS990/RevenuesLessExpensesPriorYear0269173
IRS990/SalariesEtcCurrentYear022863
IRS990/SalariesEtcPriorYear015519
IRS990/SavingsAndTempCashInvestments/BOY0350784
IRS990/SavingsAndTempCashInvestments/EOY0246683
IRS990ScheduleA/AmountsSubstContributorsTotal050646
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear090575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0499926
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0137046
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0151698
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016447
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0895692
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01395
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08073
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years097
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0143
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0511
IRS990ScheduleA/GrossInvestmentIncome170/Total010219
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc071467
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93280
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91980
IRS990ScheduleA/PublicSupportTotal1700845046
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear090575
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0499926
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0137046
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0151698
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016447
IRS990ScheduleA/Total170/Total0895692
IRS990ScheduleA/TotalSupport0905911
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents02814
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1011385
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent203690
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal017889
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011663
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028463
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209225
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07036
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal044724
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017078
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205535
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents04222
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026835
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20RECEPTION GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary015172
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101146
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20653
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01270
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03069
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106736
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent201858
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents08594
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant012646
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients058
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0GRANTS TO TEACHERS IN THE MERIDIAN SCHOOL DISTRICT
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNTS OF GRANTS AND ASSISTANCE AND THE SELECTION PROCESS USED TO AWARD THE GRANTS AND ASSISTANCE. THE ORGANIZATION HAS A GRANT APPLICATION THAT IS REQUIRED TO BE FILLED OUT BY APPLICANTS; THE ORGANIZATION HAS A SEPARATE COMMITTEE THAT MEETS TO REVIEW THE APPLICATIONS AND VOTES TO DECIDE ON THE GRANTS AWARDED. THE ORGANIZATION MAINTAINS LISTINGS OF ALL GRANT RECIPIENTS; PAYMENTS OF GRANTS ARE MADE BASED UPON ACTUAL COSTS INCURRED BY THE SCHOOLS AND INVOICES ARE RECEIVED TO SUBSTANTIATE THE AMOUNT OF THE ACTUAL AWARDS PAID.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101303 EAST CENTRAL DRVIE
IRS990ScheduleI/RecipientTable/AddressUS/City0MERIDIAN
IRS990ScheduleI/RecipientTable/AddressUS/State0ID
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode083642
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0188262
IRS990ScheduleI/RecipientTable/EINOfRecipient0826001213
IRS990ScheduleI/RecipientTable/IRCSection0SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/PurposeOfGrant0CLASSROOM INNOVATION AND CREATIVITY GRANTS TO PROMOTE LEARNING
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10JOINT SCHOOL DISTRICT NO 2 (VARIOUS MERIDIAN SCHOOLS)
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION SIGNIFICANTLY CHANGED THE BY-LAWS TO ALLOW NON-VOTING DIRECTORS TO PARTICIPATE IN MEETINGS UNLESS OTHERWISE DETERMINED BY THE BOARD. THE BY-LAWS ALSO ALLOW DIRECTORS TO VOTE AT MEETINGS EITHER IN PERSON OR BY PROXY. DIRECTORS MAY TAKE A LEAVE OF ABSENCE WITHOUT RESIGNING FROM THE BOARD. CONFLICTS OF INTEREST ARE DEFINED GENERALLY IN THE BY-LAWS AND MUST BE DISCLOSED, REVIEWED, AND VERIFIED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION AND IS PRESENTED TO AND REVIEWED BY THE FULL BOARD. MEMBERS OF THE BOARD ARE GIVEN A SPECIFIC TIMEFRAME TO PROVIDE COMMENTS AND FEEDBACK ON THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR IS THE ONLY COMPENSATED POSITION IN THE ORGANIZATION. COMPENSATION WAS LAST REVIEWED IN JANUARY OF 2012 WHEN THE NEW EXECUTIVE DIRECTOR WAS HIRED; COMPENSATION WAS DETERMINED BY INFORMAL MARKET COMPARISONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4CHANGE IN BOY NET ASSETS - PY VOIDED CHECK 1,550.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ID

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$334,847
Liabilities
$27,173
Net assets
$307,674
Revenue
-
Expenses
$236,615
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.03$2.47$1.38$2.22$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.13$3.25$1.68$1.31$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.47$3.29$1.38$0.45$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.04$2.47$1.50$0.64$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.14$1.53$0.98$0.86$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.40$1.29$0.57$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.67$0.71$0.55$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.50$0.54$0.48$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.09$0.42$0.28$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.17$0.40$0.27$0.14$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.27$0.13$0.20$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.31$0.24
2012Summary only. Only limited summary data is available for this year.$0.46$0.04$0.42$0.52$0.25$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.15$0.05$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.16$0.03$0.13