Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$21,687,101
Up $198,312 (+0.9%) from 2017
Net Assets
Up$20,574,394
Up $296,949 (+1.5%) from 2017
Liabilities
Down$1,112,707
Down $98,637 (-8.1%) from 2017
Revenue
Up$25,967,567
Up $810,846 (+3.2%) from 2017
Expenses
Up$25,670,618
Up $2,304,779 (+9.9%) from 2017
Net Income
Down$296,949
Down $1,493,933 (-83%) from 2017
To provide education, training, and employment to the disabled
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $7,627,408 | $9,452,672 | ▲ $1,825,264 |
| Investments in Publicly Traded Securities | $5,639,060 | $5,448,920 | ▼ $190,140 |
| Accounts Receivable | $5,590,877 | $4,334,132 | ▼ $1,256,745 |
| Land, Buildings, and Equipment, Net | $2,071,452 | $1,889,839 | ▼ $181,613 |
| Savings and Temporary Cash Investments | $552,942 | $554,488 | ▲ $1,546 |
| Inventories for Sale or Use | $4,050 | $4,050 | → $0 |
| Prepaid Expenses and Deferred Charges | $3,000 | $3,000 | → $0 |
| Total Assets | $21,488,789 | $21,687,101 | ▲ $198,312 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,211,344 | $1,112,707 | ▼ $98,637 |
| Total Liabilities | $1,211,344 | $1,112,707 | ▼ $98,637 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $20,277,445 | $20,574,394 | ▲ $296,949 |
| Total Net Assets Fund Balance | $20,277,445 | $20,574,394 | ▲ $296,949 |
| Total Liabilities and Net Assets / Fund Balance | $21,488,789 | $21,687,101 | ▲ $198,312 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,428,416 | $3,875,270 | $5,303,686 |
| Buildings | $381,823 | $191,830 | $573,653 |
| Land | $79,600 | - | $79,600 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cheryl Harris | President | FT | $226,153 | $6,682 | $232,835 |
| Richard Fullilove | Secretary | FT | $210,000 | $6,704 | $216,704 |
| Shyann Berry | Vice Preside | FT | $183,461 | $6,901 | $190,362 |
| Shyann Berry | Vice President | - | $183,461 | $6,901 | $190,362 |
| Name | Title |
|---|---|
| Steve Brandvold | Director |
| Terri Driscoll | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,143,441 |
| Other Expenses | $7,527,177 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,954,098 | - | - | $11,954,098 |
| Other Employee Benefits | $3,591,337 | - | - | $3,591,337 |
| Occupancy | $2,432,102 | - | - | $2,432,102 |
| Fees for Services Other | $1,228,958 | - | - | $1,228,958 |
| Payroll Taxes | $1,112,570 | - | - | $1,112,570 |
| Pension Plan Contributions | $760,053 | - | - | $760,053 |
| Insurance | $752,143 | - | - | $752,143 |
| Current Officers, Directors, Trustees, and Key Employees | $663,422 | $61,961 | - | $725,383 |
| Depreciation Depletion | $431,356 | - | - | $431,356 |
| Travel | $177,037 | - | - | $177,037 |
| Office Expenses | $173,074 | - | - | $173,074 |
| Other Expenses | $121,322 | - | - | $121,322 |
| All Other Expenses | $101,914 | $196 | - | $102,110 |
| Fees for Services Legal | $6,711 | $52,082 | - | $58,793 |
| Fees for Services Accounting | - | $21,431 | - | $21,431 |
| Interest | $226 | - | - | $226 |
| Advertising | $225 | - | - | $225 |
| Total Functional Expenses | $25,534,948 | $135,670 | $0 | $25,670,618 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Cheryl harris shyann berry president treasurer mother/daughter”
“All year end reports reviewed and approved by the board”
“Written policies are reviewed by the board at each annual meeting and acti vities of conflict are monitored throughout the year by board members.”
“Board authorizes and reviews annual comparitive study of executive compensation”
“Board authorizes and reviews annual comparative study of executive compens ation”
“UPON REQUEST”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1211344 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1112707 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5590877 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4334132 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION, TRAINING, AND EMPLOYMENT TO THE DISABLED |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 225 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 101914 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102110 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHERYL HARRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2089394350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5519 GLENWOOD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83714 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7627408 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9452672 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61961 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 663422 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 725383 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 67903 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -63197 |
| IRS990/CYOtherExpensesAmt | 0 | 7527177 |
| IRS990/CYOtherRevenueAmt | 0 | 37218 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25993546 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 296949 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18143441 |
| IRS990/CYTotalExpensesAmt | 0 | 25670618 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25967567 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 431356 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 431356 |
| IRS990/Desc | 0 | TRACE INC PROVIDES EDUCATION, TRAINING AND EMPLOYEMENT TO THE DISABLED IN A VOCATIONAL TRAINING ENVIRONMENT. THIS IS ACCOMPLISHED THROUGH SET-ASIDE FEDERAL SERVICE CONTRACTS RESERVED UNDER THE JAVITS WAGNER-O'DAY (JWOD-NOW KNOWN AS ABILITY ONE) ACT FOR NON PROFIT ENTITIES WHO PRIMARILY EMPLOY THE DISABLED. THE COMPANY ALSO OPERATES A ZOO AS A VOCATIONAL TRAINING FACILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 921 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 25534948 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21431 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21431 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 52082 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6711 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 58793 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1228958 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1228958 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6704 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6682 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 6901 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD FULLILOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE BRANDVOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRI DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHYANN BERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 210000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 226153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 183461 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3451 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -236190 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10921751 |
| IRS990/GrossReceiptsAmt | 0 | 37198862 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 105121 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 752143 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 752143 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 226 |
| IRS990/InterestGrp/TotalAmt | 0 | 226 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4050 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4050 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 176444 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 176444 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5639060 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5448920 |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4067100 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2071452 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1889839 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5956939 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5451 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11157941 |
| 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 PROVIDE EDUCATION, TRAINING, AND EMPLOYMENT TO THE DISABLED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20277445 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20574394 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -239641 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -239641 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37218 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37218 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2432102 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2432102 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 173074 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 173074 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3591337 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3591337 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1210611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 654864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 162925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 121322 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1210611 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 654864 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 162925 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 121322 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11954098 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11954098 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1112570 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1112570 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 760053 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 760053 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3000 |
| IRS990/PrincipalOfficerNm | 0 | CHERYL HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ABILITY ONE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25993546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25993546 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 524468 |
| IRS990/PYOtherExpensesAmt | 0 | 6750399 |
| IRS990/PYOtherRevenueAmt | 0 | -6625 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24638878 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1790882 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16615440 |
| IRS990/PYTotalExpensesAmt | 0 | 23365839 |
| IRS990/PYTotalRevenueAmt | 0 | 25156721 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 296949 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RevenueAmt | 0 | 25993546 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 552942 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 554488 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 381823 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 191830 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 573653 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1428416 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3875270 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5303686 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 79600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 79600 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1889839 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY IS INCLUDED IN RECRUITMENT INFORMATION AND ORGANIZATIONA L BROCHURES |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/FirstClassOrCharterTravelInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 210000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 226153 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 183461 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6704 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 6682 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 6901 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RICHARD FULLILOVE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | CHERYL HARRIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | SHYANN BERRY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 216704 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 232835 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 190362 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | AS PREAPPROVED BY THE CORPORATION, FIRST CLASS TRAVEL MAY BE APPROVED FOR ANY EMPLOYEE FOR AIR TRAVEL IN EXCESS OF 3 HOURS |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHERYL HARRIS SHYANN BERRY PRESIDENT TREASURER MOTHER/DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL YEAR END REPORTS REVIEWED AND APPROVED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WRITTEN POLICIES ARE REVIEWED BY THE BOARD AT EACH ANNUAL MEETING AND ACTI VITIES OF CONFLICT ARE MONITORED THROUGHOUT THE YEAR BY BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD AUTHORIZES AND REVIEWS ANNUAL COMPARITIVE STUDY OF EXECUTIVE COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD AUTHORIZES AND REVIEWS ANNUAL COMPARATIVE STUDY OF EXECUTIVE COMPENS ATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 21488789 |
| IRS990/TotalAssetsEOYAmt | 0 | 21687101 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 21488789 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 21687101 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 921 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 135670 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 25534948 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 25670618 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1211344 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1112707 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1211344 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1112707 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 20277445 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 20574394 |
| IRS990/TotalOtherCompensationAmt | 0 | 20287 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 25534948 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 25993546 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 619614 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 176444 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25791123 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 25967567 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 21488789 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 21687101 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 177037 |
| IRS990/TravelGrp/TotalAmt | 0 | 177037 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 20277445 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 20574394 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5519 GLENWOOD ST |
| IRS990/USAddress/CityNm | 0 | BOISE |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83714 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERYL HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2089394350 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAC |
| ReturnHeader/Filer/EIN | 0 | 820460224 |
| ReturnHeader/Filer/PhoneNum | 0 | 2089394350 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5519 GLENWOOD ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83714 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2A7D7E2D6C706296D3E17423EF350B97A6BB09C2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9C3B27B5625DF51607D49AE80413B2F4A892A432 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.161.34.150 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:51:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463805606 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OLSEN WHEELER CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 839 E WINDING CREEK DR SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAGLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 836167236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2089383250 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GLEN OLSEN |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T17:51:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.