Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
The Education Foundation for Joint School District 2 Inc.
990 • Fiscal year 2023 • EIN 82-0421800
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$3,383,362
Down $378,513 (-10%) from 2022
Net Assets
Down$3,251,214
Down $39,444 (-1.2%) from 2022
Liabilities
Down$132,148
Down $339,069 (-72%) from 2022
Revenue And Expenses
Revenue
Up$1,677,362
Up $299,515 (+22%) from 2022
Expenses
Up$1,305,692
Up $850,860 (+187%) from 2022
Net Income
Down$371,670
Down $551,345 (-60%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Apr 23, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $1,699,717
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.
Grants to educators and schools.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,361,098 | $2,381,229 | ▲ $20,131 |
| Savings and Temporary Cash Investments | $528,086 | $538,496 | ▲ $10,410 |
| Investments in Publicly Traded Securities | $402,931 | $453,775 | ▲ $50,844 |
| Accounts Receivable | $6,284 | $7,577 | ▲ $1,293 |
| Pledges and Grants Receivable | $2,910 | $2,285 | ▼ $625 |
| Total Assets | $3,761,875 | $3,383,362 | ▼ $378,513 |
| Other Assets Total | $460,566 | $0 | ▼ $460,566 |
| Liabilities | |||
| Other Liabilities | $460,566 | $0 | ▼ $460,566 |
| Accounts Payable and Accrued Expenses | $10,151 | $131,648 | ▲ $121,497 |
| Deferred Revenue | $500 | $500 | → $0 |
| Total Liabilities | $471,217 | $132,148 | ▼ $339,069 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,290,658 | $3,251,214 | ▼ $39,444 |
| Total Net Assets Fund Balance | $3,290,658 | $3,251,214 | ▼ $39,444 |
| Total Liabilities and Net Assets / Fund Balance | $3,761,875 | $3,383,362 | ▼ $378,513 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $403,931 | - | ▲ $1,487 | - | $405,418 |
| 2021 | $502,390 | - | ▼ $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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keri Davidson | Executive Director | FT | $70,974 | $17,928 | $88,902 |
Board Members and Trustees
| Name | Title |
|---|---|
| Camille Cooper | President |
| Rebekah Harvey | President (Until 22) |
| Andy Pfost | Vice President |
| Jason VanWinkle | Director |
| Jennifer Fletcher | Director |
| Jonathan Gillen | Director |
| Katie Scott | Director |
| Brian Luekenga | Director (Joined 23) |
| Debbie Aholt | Director (Joined 23) |
| David Binetti | Director (Joined Jan 23) |
| Lori Frasure | Director (Left Dec 22) |
| Jason Leforgee | Director (Until 22) |
| Jeramiah Brown | Director (Until 22) |
| Mark Wynn | Secretary |
| Dennis Smith | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,681,731
- Program Service Revenue
- $0
- Investment Income
- $1,810
- Other Revenue
- $-6,179
- All Other Contributions
- $1,586,309
- Change in Net Assets
- $371,670
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,287,479 |
| Other Expenses | $18,213 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,280,479 | - | - | $1,280,479 |
| Fees for Services Other | - | $12,805 | - | $12,805 |
| Grants to Domestic Individuals | $7,000 | - | - | $7,000 |
| Insurance | - | $1,903 | - | $1,903 |
| Occupancy | - | $1,669 | - | $1,669 |
| Advertising | - | $1,189 | - | $1,189 |
| Conferences and Meetings | - | $545 | - | $545 |
| Information Technology | - | $102 | - | $102 |
| Total Functional Expenses | $1,287,479 | $18,213 | $0 | $1,305,692 |
International Activity
Grant and Assistance Recipients
| 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 | $1,280,479 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,355 |
| Fundraising Gross Income | $16,176 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $54,500 | $9,792 | $995 | $8,797 |
| West Ada in Bloom | $43,836 | $6,384 | $677 | $5,707 |
| Total Events | $98,336 | $16,176 | $22,355 | $-6,179 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part V, Line 2A and Form 990, Part VII:
“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.”
Form 990, Part VI, Section A, line 1A
“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.”
Form 990, Part VI, Section B, line 11B
“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.”
Form 990, Part VI, Section B, line 12C
“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.”
Form 990, Part VI, Section B, line 15
“There are no compensated positions in the organization. The Executive Director is compensated by the West Ada School District No. 2, an unrelated organization.”
Form 990, Part VI, Section C, line 19
“The organization makes documents available for public inspection upon request.”
Form 990, Part VII, Section A, Line 1A, Column F:
“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.”
Filing and Contact Details
Filer
- Filer Name
- Education Foundation For
- EIN
- 82-0421800
- Phone
- 2083505039
- Address
- 1303 East Central Drive, Meridian, ID 83642
- Doing Business As
- Education Foundation of West Ada School District
Signing Officer
- Name
- Keri Davidson
- Title
- Executive Director
- Phone
- 2083505039
- Signed
- 2024-04-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Keri Davidson
- Formed
- 1989
- Legal Domicile
- Id
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 30
Preparer
- Firm
- Eide Bailly LLP
- Address
- 877 W Main St Ste 800, Boise, ID 83702-5858
- Preparer
- Kimberly C Nelson CPA
- Phone
- 2083447150
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Agency Fund Equity Adjustment -460,566.”
Financial Statement Notes
Part IV, Line 2B:
“The organization acted as an agent for funds of the various elementary schools in the West Ada school district. During the current tax year, funds were returned to the schools and the custodial asset and liability accounts were closed.”
Part V, Line 4:
“The purpose of the board designated endowment fund is to invest assets for the growth and financial stability of the Foundation.”
Raw XML AppendixShowing 400 of 542 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10151 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 131648 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6284 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7577 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Grants to educators and schools. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1189 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1189 |
| IRS990/AllOtherContributionsAmt | 0 | 1586309 |
| 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 | 2361098 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2381229 |
| 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 | 545 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 545 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 82160 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1681731 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1287479 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1810 |
| IRS990/CYOtherExpensesAmt | 0 | 18213 |
| IRS990/CYOtherRevenueAmt | 0 | -6179 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 371670 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1305692 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1677362 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 500 |
| 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 nearly 1,300 teachers and 92 different programs in the West Ada School District. During the 2022-2023 grant year, the Education Foundation awarded 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 | 1280479 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 13262 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12805 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12805 |
| 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 | 1.00 |
| 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 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17928 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Camille Cooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rebekah Harvey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Andy Pfost |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dennis Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mark Wynn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jonathan Gillen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jason VanWinkle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jennifer Fletcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Katie Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Binetti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Debbie Aholt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Brian Luekenga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lori Frasure |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jason Leforgee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jeramiah Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 70974 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President (Until 22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director (Joined Jan 23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director (Joined 23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director (Joined 23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director (Left Dec 22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director (Until 22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director (Until 22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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 | 82160 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22355 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16176 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 1280479 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1280479 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1280479 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1699717 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 102 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1903 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1903 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1810 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1810 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 402931 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 453775 |
| 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 | 3290658 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3251214 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6179 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6179 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 50844 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3290658 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3251214 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1669 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1669 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 460566 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -460566 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 460566 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2910 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2285 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Keri Davidson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1392 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Education Foundation provides scholarships to students going to college, university or trade school. Seven students received a $1,000 scholarship. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 7000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1378070 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 421207 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1424 |
| IRS990/PYOtherExpensesAmt | 0 | 33625 |
| IRS990/PYOtherRevenueAmt | 0 | -1647 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 923015 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 454832 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1377847 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 371670 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 528086 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 538496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1681731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1378070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1496912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 979563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1308417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6844693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11566 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 701 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5571289 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1273404 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1681731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1378070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1496912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 979563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1308417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6844693 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6857126 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 867 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 867 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 403931 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 405418 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1487 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 502390 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 403931 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -98459 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 357768 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 60000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 502390 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 84622 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 305437 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 49255 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 357768 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3076 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4204 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 259091 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 34367 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 305437 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16183 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The organization acted as an agent for funds of the various elementary schools in the West Ada school district. During the current tax year, funds were returned to the schools and the custodial asset and liability accounts were closed. |
| 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: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 82160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 44708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 37452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | West Ada in Bloom |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 7188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 54500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 43836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 98336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 2195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 10835 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Student Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 7 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1280479 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | State of Idaho |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,383,362
- Liabilities
- $132,148
- Net assets
- $3,251,214
- Revenue
- $1,677,362
- Expenses
- $1,305,692
- Net income
- $371,670