Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2022 • EIN 82-0421800
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$3,761,875
Up $1,255,115 (+50%) from 2021
Net Assets
Up$3,290,658
Up $824,494 (+33%) from 2021
Liabilities
Up$471,217
Up $430,621 (+1061%) from 2021
Revenue
Down$1,377,847
Down $121,715 (-8.1%) from 2021
Expenses
Down$454,832
Down $187,651 (-29%) from 2021
Net Income
Up$923,015
Up $65,936 (+7.7%) from 2021
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.
Grants to educators and schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,487,902 | $2,361,098 | ▲ $873,196 |
| Savings and Temporary Cash Investments | $513,463 | $528,086 | ▲ $14,623 |
| Investments in Publicly Traded Securities | $501,390 | $402,931 | ▼ $98,459 |
| Accounts Receivable | - | $6,284 | - |
| Pledges and Grants Receivable | $2,660 | $2,910 | ▲ $250 |
| Prepaid Expenses and Deferred Charges | $1,345 | $0 | ▼ $1,345 |
| Total Assets | $2,506,760 | $3,761,875 | ▲ $1,255,115 |
| Other Assets Total | $0 | $460,566 | ▲ $460,566 |
| Liabilities | |||
| Other Liabilities | $0 | $460,566 | ▲ $460,566 |
| Accounts Payable and Accrued Expenses | $15,648 | $10,151 | ▼ $5,497 |
| Deferred Revenue | $24,948 | $500 | ▼ $24,448 |
| Total Liabilities | $40,596 | $471,217 | ▲ $430,621 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,466,164 | $3,290,658 | ▲ $824,494 |
| Total Net Assets Fund Balance | $2,466,164 | $3,290,658 | ▲ $824,494 |
| Total Liabilities and Net Assets / Fund Balance | $2,506,760 | $3,761,875 | ▲ $1,255,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $460,566 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $502,390 | $0 | ▼ $98,459 | - | $403,931 |
| 2020 | $357,768 | $60,000 | ▲ $84,622 | - | $502,390 |
| 2019 | $305,437 | $49,255 | ▲ $3,076 | - | $357,768 |
| 2018 | $259,091 | $34,367 | ▲ $16,183 | - | $305,437 |
| 2017 | $215,247 | $32,347 | ▲ $11,497 | - | $259,091 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keri Davidson | Executive Director | FT | $64,323 | $15,647 | $79,970 |
| Name | Title |
|---|---|
| Rebekah Harvey | President |
| Andy Pfost | Vice President |
| Jason Leforgee | Director |
| Jason VanWinkle | Director |
| Jennifer Fletcher | Director |
| Jeramiah Brown | Director |
| Jonathan Gillen | Director |
| Katie Scott | Director |
| Lori Frasure | Director |
| Gary Salisbury | Director (Left 6/30/22) |
| Kathy McGuire | Director (Left 6/30/22) |
| Mark Wynn | Secretary |
| Dennis Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $421,207 |
| Other Expenses | $33,625 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $418,946 | - | - | $418,946 |
| Fees for Services Other | - | $20,208 | - | $20,208 |
| Office Expenses | - | $7,055 | - | $7,055 |
| Conferences and Meetings | - | $2,863 | - | $2,863 |
| Grants to Domestic Individuals | $2,261 | - | - | $2,261 |
| Occupancy | - | $1,890 | - | $1,890 |
| Insurance | - | $850 | - | $850 |
| Information Technology | - | $600 | - | $600 |
| Advertising | - | $159 | - | $159 |
| Total Functional Expenses | $421,207 | $33,625 | $0 | $454,832 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Joint School District No 2 (various West Ada schools) | Meridian, ID | State of Idaho | Support programs and teachers of Joint School District No 2 | $418,946 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,303 |
| Fundraising Gross Income | $10,656 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $48,070 | $10,656 | $953 | $9,703 |
| Total Events | $48,070 | $10,656 | $12,303 | $-1,647 |
| Liability | Amount |
|---|---|
| Agency Funds | $460,566 |
“The Executive Director of the Foundation is an employee of the West Ada School District No. 2. The Executive Director is compensated by the school district. The school district files Form W-2 for the Executive Director; therefore, the Foundation is not reporting the Executive Director as a paid employee on Form 990, Part V, Line 2a.”
“The Executive Committee has the authority to act on behalf of the governing body. It consists of the President, Vice President, Secretary, Treasurer, and Executive Director. The Committee may exercise the powers of the Board of Directors in the management of the business and affairs of the Foundation as specified in the resolution. There are no members of the Committee who are not also members of the Board of Directors.”
“The 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.”
“On an annual basis, all board members are required to review and sign the conflict of interest policy. Any potential conflicts are discussed at board meetings. If an individual has a conflict they must abstain from voting on the matter.”
“There are no compensated positions in the organization. The Executive Director is compensated by the West Ada School District No. 2, an unrelated organization.”
“The organization makes documents available for public inspection upon request.”
“The West Ada School District No 2. (the employer) participates in the Public Employee Retirement System of Idaho, a defined benefit plan, due to the size and varied participants in this plan the actuarial value is not calculated on a per employee basis. The amount included in Column F for deferred compensation includes the actual contributions to the plan, but does not include any amount for a reasonable estimate of the increase in actuarial value.”
“The organization acts as an agent for funds of the various elementary schools in the West Ada school district. The funds for each school are tracked seperately and are available as needed for education related expenses.”
“The purpose of the board designated endowment fund is to invest assets for the growth and financial stability of the Foundation.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15648 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10151 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6284 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Grants to educators and schools. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 159 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 159 |
| IRS990/AllOtherContributionsAmt | 0 | 1292656 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Keri Davidson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083505039 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1303 East Central Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Meridian |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83642 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1487902 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2361098 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2863 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2863 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 37414 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1378070 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 421207 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1424 |
| IRS990/CYOtherExpensesAmt | 0 | 33625 |
| IRS990/CYOtherRevenueAmt | 0 | -1647 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 923015 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 454832 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1377847 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24948 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The Education Foundation, along with the grants committee, awards grants to teachers to enhance the learning opportunities for students through innovation and creativity. In the last five years, the foundation has awarded grants to over 1,200 teachers and 80 different programs in the West Ada School District. During the 2021-22 grant year, the Education Foundation awarded $418,946 in grants throughout the West Ada School District to programs such as STEM, Arts, language arts and athletics. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Education Foundation of West Ada School District |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 418946 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20208 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20208 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15647 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rebekah Harvey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Andy Pfost |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dennis Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Wynn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kathy McGuire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jason Leforgee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jonathan Gillen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gary Salisbury |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jason VanWinkle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jennifer Fletcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Katie Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lori Frasure |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jeramiah Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Keri Davidson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 64323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director (Left 6/30/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director (Left 6/30/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 37414 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12303 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10656 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 43000 |
| IRS990/GrantAmt | 0 | 418946 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2261 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2261 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 418946 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 418946 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1390150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 600 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 850 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1424 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1424 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 501390 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 402931 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2466164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3290658 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1647 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1647 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -98459 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2466164 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3290658 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1890 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1890 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7055 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7055 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 460566 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 460566 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2910 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Keri Davidson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -62 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Education Foundation provides many different types of scholarships for students, including advanced placement concurrent credit scholarships, and limited college scholarships. During the 2021-22 school year, the Education Foundation awarded $2,261 in scholarships to 5 students. |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2261 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
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| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Agency Funds |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Agency Funds |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The organization acts as an agent for funds of the various elementary schools in the West Ada school district. The funds for each school are tracked seperately and are available as needed for education related expenses. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The purpose of the board designated endowment fund is to invest assets for the growth and financial stability of the Foundation. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 2b: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part V, Line 4: |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 48070 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10656 |
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| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Student Scholarships |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 418946 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | State of Idaho |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Support programs and teachers of Joint School District No 2 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Joint School District No 2 (various West Ada schools) |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 826001212 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1303 East Central Drive |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Meridian |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 83642 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation maintains records to substantiate the amounts of grants and assistance and the selection process used to award grants and assistance. The Foundation has a grant application that is required to be filled out by applicants. The Foundation has a separate committee that meets to review the applications and votes to decide on the grants awarded. The Foundation 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.