Civic Intelligence

Idaho Falls School District 91 Education Foundation Inc.

990 • Fiscal year 2022 • EIN 82-0456533

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 27, 2023

Organization ProfileN/A
690 John AdamsIdaho Falls, ID 83401

(208) 525-7500

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$545,742

Up $34,583 (+6.8%) from 2021

Net Assets

Up

$545,742

Up $34,583 (+6.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin71st percentile

Revenue

Up

$170,331

Up $3,482 (+2.1%) from 2021

Expenses

Down

$135,748

Down $5,050 (-3.6%) from 2021

Net Income

Up

$34,583

Up $8,532 (+33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0Assets 2011: $575,972Liabilities 2011: $26,735Net Assets 2011: $549,2372011Assets 2012: $525,343Liabilities 2012: $0Net Assets 2012: $525,3432012Assets 2013: $630,359Liabilities 2013: $36,593Net Assets 2013: $593,7662013Assets 2014: $735,575Liabilities 2014: $0Net Assets 2014: $735,5752014Assets 2015: $369,731Liabilities 2015: $27,611Net Assets 2015: $342,1202015Assets 2016: $330,634Liabilities 2016: $800Net Assets 2016: $329,8342016Assets 2017: $297,149Liabilities 2017: $0Net Assets 2017: $297,1492017Assets 2018: $467,671Liabilities 2018: $0Net Assets 2018: $467,6712018Assets 2019: $371,558Liabilities 2019: $30Net Assets 2019: $371,5282019Assets 2020: $490,395Liabilities 2020: $79,959Net Assets 2020: $410,4362020Assets 2021: $511,159Liabilities 2021: $0Net Assets 2021: $511,1592021Assets 2022: $545,742Liabilities 2022: $0Net Assets 2022: $545,7422022Assets 2023: $812,071Liabilities 2023: $0Net Assets 2023: $812,0712023

Highlighted filing

2022

Assets$545,742
Liabilities$0
Net Assets$545,742
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $229,5782011Revenue 2012: $369,854Expenses 2012: $396,126Net Income 2012: -$26,2722012Expenses 2013: $351,5482013Revenue 2014: $489,247Expenses 2014: $347,447Net Income 2014: $141,8002014Revenue 2015: $182,332Expenses 2015: $575,787Net Income 2015: -$393,4552015Revenue 2016: $141,492Expenses 2016: $135,033Net Income 2016: $6,4592016Revenue 2017: $103,416Expenses 2017: $160,484Net Income 2017: -$57,0682017Revenue 2018: $240,445Expenses 2018: $70,249Net Income 2018: $170,1962018Revenue 2019: $63,551Expenses 2019: $162,427Net Income 2019: -$98,8762019Revenue 2020: $200,888Expenses 2020: $129,773Net Income 2020: $71,1152020Revenue 2021: $166,849Expenses 2021: $140,798Net Income 2021: $26,0512021Revenue 2022: $170,331Expenses 2022: $135,748Net Income 2022: $34,5832022Revenue 2023: $452,974Expenses 2023: $182,327Net Income 2023: $270,6472023

Highlighted filing

2022

Revenue$170,331
Expenses$135,748
Net Income$34,583
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 27, 2023
Return Version
2021v4.0
Gross Receipts
$170,331
Mission and Program Overview

Mission

Enhances the quality of public education by generating and allocating resources. The foundation promotes community awareness of district needs and goals by supporting opportunities that enhances the quality of education in the district.

Provide grants to support idaho falls sd 91 schools, faculty & students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$511,159$545,742▲ $34,583
Rtn Earn Endowment Incm Other Fnds$511,159$545,742▲ $34,583
Total Assets$511,159$545,742▲ $34,583
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$511,159$545,742▲ $34,583
Total Liabilities and Net Assets / Fund Balance$511,159$545,742▲ $34,583
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Margaret WimborneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$160,875
Program Service Revenue
$500
Investment Income
$8,956
Other Revenue
$0
All Other Contributions
$9,300
Change in Net Assets
$34,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,136
Other Expenses$11,612
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$124,136--$124,136
Insurance$920$920-$1,840
Office Expenses-$1,674-$1,674
Information Technology-$1,213-$1,213
Fees for Service Investment Mgmnt Fees-$1,134-$1,134
Advertising-$998-$998
Other Expenses$564--$564
Fees for Services Other-$368-$368
Total Functional Expenses$129,441$6,307$0$135,748
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Idaho Falls Sd 91Idaho Falls, ID--$124,136
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Idaho Falls Sd 91 Educational
EIN
82-0456533
Phone
2085257500
Address
690 JOHN ADAMS, IDAHO FALLS, ID 83401

Signing Officer

Name
Margaret Wimborne
Title
Director
Phone
2085257500
Signed
2023-02-27

Organization Details

Principal Officer
Margaret Wimborne
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Crandall Wiscombe Morris & Snarr Pllc
Address
3456 E 17TH ST SUITE 140, AMMON, ID 83406-6746
Preparer
Robert Crandall CPA
Phone
2085220093
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Grants for students and teachers in sd 91.”

Raw XML Appendix264 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE GRANTS TO SUPPORT IDAHO FALLS SD 91 SCHOOLS, FACULTY & STUDENTS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0998
IRS990/AdvertisingGrp/TotalAmt0998
IRS990/AllOtherContributionsAmt09300
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARGARET WIMBORNE
IRS990/BooksInCareOfDetail/PhoneNum02085257500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0690 JOHN ADAMS PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0IDAHO FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0511159
IRS990/CashNonInterestBearingGrp/EOYAmt0545742
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160875
IRS990/CYGrantsAndSimilarPaidAmt0124136
IRS990/CYInvestmentIncomeAmt08956
IRS990/CYOtherExpensesAmt011612
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0500
IRS990/CYRevenuesLessExpensesAmt034583
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0135748
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0170331
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANTS FOR STUDENTS AND TEACHERS IN SD 91.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04385
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0368
IRS990/FeesForServicesOtherGrp/TotalAmt0368
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01134
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01134
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET WIMBORNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0983
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0148575
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0124136
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0124136
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0983
IRS990/GrossReceiptsAmt0170331
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01213
IRS990/InformationTechnologyGrp/TotalAmt01213
IRS990/InsuranceGrp/ManagementAndGeneralAmt0920
IRS990/InsuranceGrp/ProgramServicesAmt0920
IRS990/InsuranceGrp/TotalAmt01840
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07973
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF PUBLIC EDUCATION BY GENREATING AND ALLOCATING RESOURCES. PROMOTES COMMUNITY AWARENESS OF DISTRICT'S NEEDS AND GOAL BY SUPPORTING OPPORTUNITIES THAT ANHANCE THE QUALITY OF EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0511159
IRS990/NetAssetsOrFundBalancesEOYAmt0545742
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0983
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0983
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01674
IRS990/OfficeExpensesGrp/TotalAmt01674
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PASS THROUGH
IRS990/OtherExpensesGrp/Desc1TEACHER APPREICATION
IRS990/OtherExpensesGrp/ProgramServicesAmt03821
IRS990/OtherExpensesGrp/ProgramServicesAmt1564
IRS990/OtherExpensesGrp/TotalAmt03821
IRS990/OtherExpensesGrp/TotalAmt1564
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET WIMBORNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS FOR STUDENTS AND TEACHERS IN SD 91.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0125056
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0124136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151301
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0115880
IRS990/PYInvestmentIncomeAmt011261
IRS990/PYOtherExpensesAmt024918
IRS990/PYOtherRevenueAmt01787
IRS990/PYProgramServiceRevenueAmt02500
IRS990/PYRevenuesLessExpensesAmt026051
IRS990/PYTotalExpensesAmt0140798
IRS990/PYTotalRevenueAmt0166849
IRS990/ReconcilationRevenueExpnssAmt034583
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0511159
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0545742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160875
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0160875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160875
IRS990ScheduleA/TotalSupportAmt0160875
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0124136
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IDAHO FALLS SD 91
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0690 JOHN ADAMS PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0IDAHO FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS FOR STUDENTS AND TEACHERS IN SD 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0511159
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IRS990/TotalAssetsGrp/BOYAmt0511159
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0135748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt0125056
IRS990/TotalOtherProgSrvcGrantAmt0124136
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IRS990/TotalProgramServiceRevenueAmt0500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170331
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545742
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0690 JOHN ADAMS PKWY
IRS990/USAddress/CityNm0IDAHO FALLS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083401
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET WIMBORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02085257500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO FALLS SD 91 EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820456533
ReturnHeader/Filer/PhoneNum02085257500
ReturnHeader/Filer/USAddress/AddressLine1Txt0690 JOHN ADAMS
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462709496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRANDALL WISCOMBE MORRIS & SNARR PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03456 E 17TH ST SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834066746
ReturnHeader/PreparerPersonGrp/PhoneNum02085220093
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT CRANDALL CPA
ReturnHeader/ReturnTs02023-04-04T20:45:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WIMBORNE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,742
Liabilities
$0
Net assets
$545,742
Revenue
$170,331
Expenses
$135,748
Net income
$34,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$4.53$1.82$2.71
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$1.70$1.36$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$1.67$1.41$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.90$0.80$4.10$2.01$1.30$0.71
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.64$1.62$0.99
2018Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$2.40$0.70$1.70
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.03$1.60$0.57
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$1.41$1.35$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.28$3.42$1.82$5.76$3.93
2014Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$4.89$3.47$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.37$5.94$3.52
2012Summary only. Only limited summary data is available for this year.$5.25$0.00$5.25$3.70$3.96$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.27$5.49$2.30