Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2020 • EIN 82-0446108
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$490,782
Up $26,066 (+5.6%) from 2019
Net Assets
Up$476,698
Up $19,392 (+4.2%) from 2019
Liabilities
Up$14,084
Up $6,674 (+90%) from 2019
Revenue
Down$380,341
Down $70,467 (-16%) from 2019
Expenses
Down$371,474
Down $58,870 (-14%) from 2019
Net Income
Down$8,867
Down $11,597 (-57%) from 2019
To support effective volunteer advocacy, promoting the best interest of abused and neglected children in the 6th judicial district, to ensure every child a safe, permanent, and nurturing home.
To support effective volunteer advoccy for the best interest of abused and neglected children in the 6th judicial district, and ensure every child a safe, permanent and nurturing home.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $264,142 | $265,920 | ▲ $1,778 |
| Land, Buildings, and Equipment, Net | $117,254 | $106,698 | ▼ $10,556 |
| Cash and Non-Interest-Bearing Accounts | $65,370 | $84,959 | ▲ $19,589 |
| Pledges and Grants Receivable | $16,950 | $31,885 | ▲ $14,935 |
| Prepaid Expenses and Deferred Charges | $1,000 | $1,320 | ▲ $320 |
| Total Assets | $464,716 | $490,782 | ▲ $26,066 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,410 | $14,084 | ▲ $6,674 |
| Total Liabilities | $7,410 | $14,084 | ▲ $6,674 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $439,195 | $467,432 | ▲ $28,237 |
| Net Assets With Donor Restrictions | $18,111 | $9,266 | ▼ $8,845 |
| Total Net Assets Fund Balance | $457,306 | $476,698 | ▲ $19,392 |
| Total Liabilities and Net Assets / Fund Balance | $464,716 | $490,782 | ▲ $26,066 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $48,955 | $71,547 | $120,502 |
| Equipment | $2,278 | $60,282 | $62,560 |
| Other Land Buildings | $25,465 | $5,535 | $31,000 |
| Land | $30,000 | - | $30,000 |
| Name | Title |
|---|---|
| Roger Schei | President |
| Art Berry | Board Member |
| Dr Gentry Yost | Board Member |
| Keri Fowler | Board Member |
| Pam Rudel | Board Member |
| Shantay Bloxham | Board Member |
| Tony Manu | Board Member |
| Vicki Meadows | Board Member |
| Susan Thurm | Secretary/tr |
| Steve Herzog | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $217,753 |
| Other Expenses | $153,721 |
| Total Fundraising Expense | $9,945 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $150,175 | $35,616 | - | $185,791 |
| Office Expenses | $19,248 | - | - | $19,248 |
| Payroll Taxes | $13,339 | $2,949 | - | $16,288 |
| Other Employee Benefits | $9,062 | $4,156 | - | $13,218 |
| Depreciation Depletion | $10,557 | - | - | $10,557 |
| Fees for Services Other | - | - | $9,945 | $9,945 |
| Conferences and Meetings | $8,735 | - | - | $8,735 |
| Insurance | $7,599 | - | - | $7,599 |
| Advertising | $7,317 | - | - | $7,317 |
| Other Expenses | $3,526 | - | - | $3,526 |
| Occupancy | $3,000 | - | - | $3,000 |
| Pension Plan Contributions | $1,390 | $1,066 | - | $2,456 |
| Fees for Services Accounting | $2,450 | - | - | $2,450 |
| All Other Expenses | $26 | - | - | $26 |
| Total Functional Expenses | $317,742 | $43,787 | $9,945 | $371,474 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,375 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Act | $24,375 | $24,375 | - | $24,375 |
| Total Events | $24,375 | $24,375 | - | $24,375 |
“The executive director and board of directors review the 990 annually.”
“Compensation for the executive director reviewed annually.”
“No documents available to the public”
“PROGRAM EXPENSES”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7410 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14084 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT EFFECTIVE VOLUNTEER ADVOCCY FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN THE 6TH JUDICIAL DISTRICT, AND ENSURE EVERY CHILD A SAFE, PERMANENT AND NURTURING HOME. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7317 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7317 |
| IRS990/AllOtherContributionsAmt | 0 | 39024 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JARED MARCHAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082339357 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 836 E CENTER STREET SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POCATELLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65370 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84959 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8735 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8735 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 288053 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1763 |
| IRS990/CYOtherExpensesAmt | 0 | 153721 |
| IRS990/CYOtherRevenueAmt | 0 | 90525 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8867 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 217753 |
| IRS990/CYTotalExpensesAmt | 0 | 371474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9945 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 380341 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10557 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10557 |
| IRS990/Desc | 0 | PROVIDE AN ADVOCATE FOR MINOR CHILDREN. WHEN A MINOR CHILD IS CONSIDERED TO BE IN IMMINENT DANGER AND IS REMOVED FROM THE PARENT OR GUARDIAN A JUDGE APPOINTS A SPECIAL ADVOCATE (CASA) TO REPRESENT SAID CHILD. THE CASA CONDUCTS AN INVESTIGATION OF THE CIRCUMSTANCES AFFECTING THE CHILD AND SUBMITS A REPORT TO THE COURT WITH RECOMMENDATIONS THAT PROTECT THE CHILD. THE COURT THEN MAKES A DETERMINATION BASED ON THE CASA REPORT AS TO THE BEST PATH FORWARD FOR THE CHILD. WHILE THE INVESTIGATION IS BEING CONDUCTED THE CHILD IS PLACED WITH OTHER RELATIVES OR IN FOSTER CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18111 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9266 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2450 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9945 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9945 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | ART BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANTAY BLOXHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KERI FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE HERZOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY MANU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICKI MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAM RUDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROGER SCHEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN THURM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR GENTRY YOST |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24375 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 249029 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 380341 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7599 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7599 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1763 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1763 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 137364 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 117254 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 106698 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 244062 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT EFFECTIVE VOLUNTEER ADVOCACY FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN THE 6TH JUDICIAL DISTRICT, AND ENSURE EVERY CHILD A SAFE, PERMANENT AND NURTURING HOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 457306 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 476698 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24375 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 439195 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 467432 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19248 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19248 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4156 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9062 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13218 |
| IRS990/OtherExpensesGrp/Desc | 0 | INKIND |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES & PHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BLDG REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3526 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9453 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5715 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3526 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INKIND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 66150 |
| IRS990/OtherRevenueTotalAmt | 0 | 66150 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35616 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 150175 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 185791 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2949 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13339 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16288 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1066 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1390 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2456 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16950 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 31885 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1320 |
| IRS990/PrincipalOfficerNm | 0 | ROGER SCHEI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 10525 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 317742 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 225601 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 914 |
| IRS990/PYOtherExpensesAmt | 0 | 247726 |
| IRS990/PYOtherRevenueAmt | 0 | 224293 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20464 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 182618 |
| IRS990/PYTotalExpensesAmt | 0 | 430344 |
| IRS990/PYTotalRevenueAmt | 0 | 450808 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8867 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 264142 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 265920 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 150,888 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 288053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1052514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 896 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4162 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 344147 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 24375 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56143 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27566 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42804 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 150888 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1052514 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 288053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1052514 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1207564 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 48955 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 71547 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 120502 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2278 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60282 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62560 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25465 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5535 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 106698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING ACT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24375 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROGRAM EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE 990 ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE EXECUTIVE DIRECTOR REVIEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 464716 |
| IRS990/TotalAssetsEOYAmt | 0 | 490782 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 464716 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 490782 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 288053 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9945 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43787 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 317742 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 371474 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7410 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14084 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7410 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14084 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 457306 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 476698 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 317742 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 317742 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67913 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 380341 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 464716 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 490782 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 711 N 7TH AVE |
| IRS990/USAddress/CityNm | 0 | POCATELLO |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JARED MARCHAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082339357 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 6TH JUDICIAL DISTRICT CASA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 6THJ |
| ReturnHeader/Filer/EIN | 0 | 820446108 |
| ReturnHeader/Filer/PhoneNum | 0 | 2082339357 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 836 E CENTER STREET SUITE A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POCATELLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83201 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6D2EB492B1E668D8C2BA466E915D4A194E2EA7C6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6D2EB492B1E668D8C2BA466E915D4A194E2EA7C6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.198.187.218 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:08:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364732603 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAX & ACCOUNTING PROFESSIONALS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 805 JEFFERSON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POCATELLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2085420671 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VICKIE E SARGENT |
| ReturnHeader/ReturnTs | 0 | 2020-10-30T11:08:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.