Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$21,985,557
Up $298,456 (+1.4%) from 2018
Net Assets
Up$21,614,850
Up $1,040,456 (+5.1%) from 2018
Liabilities
Down$370,707
Down $742,000 (-67%) from 2018
Revenue
Up$27,290,291
Up $1,322,724 (+5.1%) from 2018
Expenses
Up$26,249,835
Up $579,217 (+2.3%) from 2018
Net Income
Up$1,040,456
Up $743,507 (+250%) from 2018
To provide education, training, and employment to the disabled
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $9,452,672 | $9,950,768 | ▲ $498,096 |
| Investments in Publicly Traded Securities | $5,448,920 | $6,142,851 | ▲ $693,931 |
| Accounts Receivable | $4,334,132 | $3,815,600 | ▼ $518,532 |
| Land, Buildings, and Equipment, Net | $1,889,839 | $1,500,979 | ▼ $388,860 |
| Savings and Temporary Cash Investments | $554,488 | $568,309 | ▲ $13,821 |
| Inventories for Sale or Use | $4,050 | $4,050 | → $0 |
| Prepaid Expenses and Deferred Charges | $3,000 | $3,000 | → $0 |
| Total Assets | $21,687,101 | $21,985,557 | ▲ $298,456 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,112,707 | $370,707 | ▼ $742,000 |
| Total Liabilities | $1,112,707 | $370,707 | ▼ $742,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,574,394 | $21,614,850 | ▲ $1,040,456 |
| Total Net Assets Fund Balance | $20,574,394 | $21,614,850 | ▲ $1,040,456 |
| Total Liabilities and Net Assets / Fund Balance | $21,687,101 | $21,985,557 | ▲ $298,456 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,048,137 | $2,654,032 | $3,702,169 |
| Buildings | $373,242 | $200,411 | $573,653 |
| Land | $79,600 | - | $79,600 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cheryl Harris | President | FT | $226,153 | $22,615 | $248,768 |
| Richard Fullilove | Secretary | FT | $210,000 | $21,000 | $231,000 |
| Shyann Berry | Vice Preside | FT | $194,471 | $19,447 | $213,918 |
| Shyann Berry | Vice President | - | $194,471 | $19,447 | $213,918 |
| Name | Title |
|---|---|
| Steve Brandvold | Director |
| Terri Driscoll | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,226,760 |
| Other Expenses | $7,023,075 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,362,355 | $63,062 | - | $13,425,417 |
| Other Employee Benefits | $3,771,958 | - | - | $3,771,958 |
| Occupancy | $2,387,590 | - | - | $2,387,590 |
| Payroll Taxes | $1,185,748 | - | - | $1,185,748 |
| Fees for Services Other | $1,149,937 | - | - | $1,149,937 |
| Pension Plan Contributions | $843,637 | - | - | $843,637 |
| Insurance | $562,404 | - | - | $562,404 |
| Depreciation Depletion | $317,198 | - | - | $317,198 |
| Office Expenses | $282,448 | - | - | $282,448 |
| Travel | $180,612 | - | - | $180,612 |
| Other Expenses | $109,894 | - | - | $109,894 |
| All Other Expenses | $96,908 | $492 | - | $97,400 |
| Fees for Services Legal | - | $32,239 | - | $32,239 |
| Fees for Services Accounting | - | $8,773 | - | $8,773 |
| Advertising | $5,253 | - | - | $5,253 |
| Interest | $2,054 | - | - | $2,054 |
| Total Functional Expenses | $26,145,269 | $104,566 | $0 | $26,249,835 |
| 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 | 1112707 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 370707 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4334132 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3815600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION, TRAINING, AND EMPLOYMENT TO THE DISABLED |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5253 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5253 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 492 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 96908 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 97400 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9452672 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9950768 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 462060 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 870186 |
| IRS990/CYOtherExpensesAmt | 0 | 7023075 |
| IRS990/CYOtherRevenueAmt | 0 | -165750 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26585855 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1040456 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19226760 |
| IRS990/CYTotalExpensesAmt | 0 | 26249835 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27290291 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 317198 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 317198 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1012 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 26145269 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8773 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8773 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32239 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32239 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1149937 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1149937 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | 22615 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19447 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD FULLILOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHYANN BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE BRANDVOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRI DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 226153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 210000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 194471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 638185 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4553574 |
| IRS990/GrossReceiptsAmt | 0 | 31667740 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 296310 |
| 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 | 562404 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 562404 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2054 |
| IRS990/InterestGrp/TotalAmt | 0 | 2054 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4050 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4050 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 232001 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 232001 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5448920 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6142851 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2854443 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1889839 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1500979 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4355422 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3915389 |
| 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 | 20574394 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21614850 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 638185 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 638185 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -165750 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -165750 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20574394 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21614850 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2387590 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2387590 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 282448 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 282448 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3771958 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3771958 |
| 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 | 1274519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 435210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 177544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 109894 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1274519 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 435210 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 177544 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 109894 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63062 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13362355 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13425417 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1185748 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1185748 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 843637 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 843637 |
| 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 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26585855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26585855 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -63197 |
| IRS990/PYOtherExpensesAmt | 0 | 7527177 |
| IRS990/PYOtherRevenueAmt | 0 | 37218 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25993546 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 296949 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18143441 |
| IRS990/PYTotalExpensesAmt | 0 | 25670618 |
| IRS990/PYTotalRevenueAmt | 0 | 25967567 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1040456 |
| 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 | 26585855 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 554488 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 568309 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 373242 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 200411 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 573653 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1048137 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2654032 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3702169 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 79600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 79600 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1500979 |
| 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/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 226153 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 210000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 194471 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 22615 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 21000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 19447 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHERYL HARRIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | RICHARD FULLILOVE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | SHYANN BERRY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 248768 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 231000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 213918 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 21687101 |
| IRS990/TotalAssetsEOYAmt | 0 | 21985557 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 21687101 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 21985557 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 1012 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 104566 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 26145269 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 26249835 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1112707 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 370707 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1112707 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 370707 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 20574394 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 21614850 |
| IRS990/TotalOtherCompensationAmt | 0 | 63062 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 26145269 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 26585855 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 630624 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 232001 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27058290 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 27290291 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 21687101 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 21985557 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 180612 |
| IRS990/TravelGrp/TotalAmt | 0 | 180612 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2020-09-23 17:36:50Z |
| 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 | 2020-05-12 |
| 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 | 3000 N LAKEHARBOR LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83703 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9C3B27B5625DF51607D49AE80413B2F4A892A432 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AAE679C95BF57889CBDF696333B44378C46FA7BC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.161.5.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:40:51 |
| 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 | 2020-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GLEN OLSEN |
| ReturnHeader/ReturnTs | 0 | 2020-05-14T17:40:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.