Civic Intelligence

Idaho Falls Youth Arts Centre Inc

EIN 82-0450131 • 501(c)3 • Idaho Falls, ID

Profile

Provide opportunities in music & theater

PO Box 51751Idaho Falls, ID 83404

www.ifyac.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$117,638

Up $12,073 (+11%) from 2023

Liabilities

Up

$2,531

Up $2,531 from 2023

Net Assets

Up

$115,107

Up $9,542 (+9.0%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

Up

$226,262

Up $27,209 (+14%) from 2023

Expenses

Up

$217,613

Up $35,512 (+20%) from 2023

Net Income

Down

$8,649

Down $8,303 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $45,597Liabilities 2011: $438Net Assets 2011: $45,1592011Assets 2012: $43,913Net Assets 2012: $45,9132012Assets 2013: $43,382Net Assets 2013: $43,3822013Assets 2014: $41,597Net Assets 2014: $41,5972014Assets 2015: $55,705Net Assets 2015: $55,7052015Assets 2016: $32,938Liabilities 2016: $0Net Assets 2016: $32,9382016Assets 2017: $42,819Liabilities 2017: $0Net Assets 2017: $42,8192017Assets 2018: $38,756Liabilities 2018: $0Net Assets 2018: $38,7562018Assets 2019: $52,589Liabilities 2019: $0Net Assets 2019: $52,5892019Assets 2020: $45,980Liabilities 2020: $0Net Assets 2020: $45,9802020Assets 2021: $64,978Liabilities 2021: $1,927Net Assets 2021: $63,0512021Assets 2022: $88,851Liabilities 2022: $238Net Assets 2022: $88,6132022Assets 2023: $105,565Liabilities 2023: $0Net Assets 2023: $105,5652023Assets 2024: $117,638Liabilities 2024: $2,531Net Assets 2024: $115,1072024

Highlighted filing

2024

Assets$117,638
Liabilities$2,531
Net Assets$115,107
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $78,637Expenses 2011: $80,498Net Income 2011: -$1,8612011Revenue 2012: $75,457Expenses 2012: $73,474Net Income 2012: $1,9832012Revenue 2013: $2,129Expenses 2013: $5,951Net Income 2013: -$3,8222013Revenue 2014: $79,212Expenses 2014: $80,997Net Income 2014: -$1,7852014Revenue 2015: $84,088Expenses 2015: $69,980Net Income 2015: $14,1082015Revenue 2016: $76,248Expenses 2016: $99,015Net Income 2016: -$22,7672016Revenue 2017: $136,977Expenses 2017: $127,096Net Income 2017: $9,8812017Revenue 2018: $88,960Expenses 2018: $93,023Net Income 2018: -$4,0632018Revenue 2019: $123,828Expenses 2019: $109,995Net Income 2019: $13,8332019Revenue 2020: $84,261Expenses 2020: $90,393Net Income 2020: -$6,1322020Revenue 2021: $142,794Expenses 2021: $124,637Net Income 2021: $18,1572021Revenue 2022: $166,855Expenses 2022: $141,293Net Income 2022: $25,5622022Revenue 2023: $199,053Expenses 2023: $182,101Net Income 2023: $16,9522023Revenue 2024: $226,262Expenses 2024: $217,613Net Income 2024: $8,6492024

Highlighted filing

2024

Revenue$226,262
Expenses$217,613
Net Income$8,649
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,638
Liabilities
$2,531
Net assets
$115,107
Revenue
$226,262
Expenses
$217,613
Net income
$8,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$2.26$2.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.99$1.82$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.67$1.41$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.43$1.25$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.84$0.90$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.24$1.10$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.89$0.93$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.37$1.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.76$0.99$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.84$0.70$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.79$0.81$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.02$0.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.46$0.75$0.73$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.45$0.79$0.80$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 24, 2025
Return Version
2024v5.2
Gross Receipts
$227,034
Mission and Program Overview

Mission

Provide opportunities in music & theater

Provide opportunities in theater and music

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$105,565$115,107▲ $9,542
Savings and Temporary Cash Investments$32,979$54,783▲ $21,804
Cash and Non-Interest-Bearing Accounts$60,479$41,196▼ $19,283
Land, Buildings, and Equipment, Net$4,107$13,364▲ $9,257
Inventories for Sale or Use-$294-
Total Assets$105,565$117,638▲ $12,073
Other Assets Total$8,000$8,001▲ $1
Liabilities
Other Liabilities-$2,531-
Total Liabilities$0$2,531▲ $2,531
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,565$115,107▲ $9,542
Total Liabilities and Net Assets / Fund Balance$105,565$117,638▲ $12,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,364$10,458$23,822
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Megan HopferPresident
Bryan AtkinsVice President
Amanda Van SickleDirector
Dana AtkinsDirector
Dani KohlerDirector
Deann CookDirector
Eli RobinsonDirector
Erin NazarioDirector
Jason CannonDirector
Jessica NicholsDirector
Mary KaufmanDirector
Rachel DalboDirector
Will TraynorDirector
Molly HarkerSecretary
Roger EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,481
Program Service Revenue
$172,825
Investment Income
$209
Other Revenue
$1,747
All Other Contributions
$33,715
Change in Net Assets
$8,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$40,463--$40,463
Fees for Services Other$36,728--$36,728
Royalties$15,027--$15,027
Office Expenses$10,753--$10,753
Advertising$2,998--$2,998
Depreciation Depletion$1,993--$1,993
Insurance$1,227--$1,227
Travel$241--$241
Other Expenses$158--$158
Interest$6--$6
Total Functional Expenses$217,613$0$0$217,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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

Officer directors etc family relationship Part VI line 2

“Bryan and dana atkins are spouses and on the board.”

Governing body meeting documentation Part VI line 8A

“Minutes taken during board meetings.”

Committee meeting documentation Part VI line 8B

“Notes taken at committee meetings that relate to activities committee is acting on behalf of the board.”

Form 990 governing body review Part VI line 11

“Governing body is able to review the bookkeeping prior to the tax return being prepared. Tax return is provided to the board, but often after filing. If there are discrepancies, then an amended return is requested.”

Conflict of interest policy compliance Part VI line 12C

“There is a conflict of interest document. Board members are to reveal any potential conflicts of interest and recuse themselves from any votes or other actions that may be affected by such conflicts.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho Falls Youth Arts Centre Inc
EIN
82-0450131
In Care Of
% ROGER EVANS
Phone
2085573344
Address
PO BOX 51751, IDAHO FALLS, ID 83404

Signing Officer

Name
Roger Evans
Title
Treasurer
Phone
2085573344
Signed
2025-11-24
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Id
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Behling Tax & Accounting
Address
3544 E 17th Street Ste 206, Idaho Falls, ID 83406
Preparer
Holly Jo Behling Ea Mt
Phone
2085573013
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Variance in books vs tax for depreciation.”

List of other fees for services expenses Part IX line 11G

“Fees paid to costume designers, orchestra members, and various directors and producers.”

List of other expenses Part IX line 24E

“Various expenses listed on an overflow statement attached to return. Includes misc expenses, meeting/event expenses, and other expenses without a category directly mentioned on the form 990.”

Raw XML AppendixShowing 400 of 491 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.

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0294
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013364
IRS990/LandBldgEquipCostOrOtherBssAmt023822
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04843
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE OPPORTUNITIES IN THEATER AND MUSIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0105565
IRS990/NetAssetsOrFundBalancesEOYAmt0115107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-772
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-772
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt010753
IRS990/OfficeExpensesGrp/TotalAmt010753
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08000
IRS990/OtherAssetsTotalGrp/EOYAmt08001
IRS990/OtherChangesInNetAssetsAmt0893
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2COSTUMES
IRS990/OtherExpensesGrp/Desc3MAKE-UP
IRS990/OtherExpensesGrp/ProgramServicesAmt097762
IRS990/OtherExpensesGrp/ProgramServicesAmt17716
IRS990/OtherExpensesGrp/ProgramServicesAmt22541
IRS990/OtherExpensesGrp/ProgramServicesAmt3158
IRS990/OtherExpensesGrp/TotalAmt097762
IRS990/OtherExpensesGrp/TotalAmt17716
IRS990/OtherExpensesGrp/TotalAmt22541
IRS990/OtherExpensesGrp/TotalAmt3158
IRS990/OtherLiabilitiesGrp/EOYAmt02531
IRS990/OtherRevenueMiscGrp/BusinessCd0458000
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02469
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150
IRS990/OtherRevenueTotalAmt02519
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2458000
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATIONPARTICIPAT
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANIDSE SALES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM ADS
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08649
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0172481
IRS990/RoyaltiesGrp/ProgramServicesAmt015027
IRS990/RoyaltiesGrp/TotalAmt015027
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0105565
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0115107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0403696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt097364
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt069872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt064878
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt052378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0284492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0293
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01817
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt0823063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084260
IRS990ScheduleA/Total509Grp/TotalAmt0823063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0825173
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROUNDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013364
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08001
IRS990ScheduleD/TotalLiabilityAmt02531
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRYAN AND DANA ATKINS ARE SPOUSES AND ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES TAKEN DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTES TAKEN AT COMMITTEE MEETINGS THAT RELATE TO ACTIVITIES COMMITTEE IS ACTING ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY IS ABLE TO REVIEW THE BOOKKEEPING PRIOR TO THE TAX RETURN BEING PREPARED. TAX RETURN IS PROVIDED TO THE BOARD, BUT OFTEN AFTER FILING. IF THERE ARE DISCREPANCIES, THEN AN AMENDED RETURN IS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS A CONFLICT OF INTEREST DOCUMENT. BOARD MEMBERS ARE TO REVEAL ANY POTENTIAL CONFLICTS OF INTEREST AND RECUSE THEMSELVES FROM ANY VOTES OR OTHER ACTIONS THAT MAY BE AFFECTED BY SUCH CONFLICTS.

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