Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$22,019,186
Up $33,629 (+0.2%) from 2019
Net Assets
Down$20,912,668
Down $702,182 (-3.2%) from 2019
Liabilities
Up$1,106,518
Up $735,811 (+198%) from 2019
Revenue
Down$25,894,519
Down $1,395,772 (-5.1%) from 2019
Expenses
Up$26,596,701
Up $346,866 (+1.3%) from 2019
Net Income
Down-$702,182
Down $1,742,638 (-167%) from 2019
To provide education, training, and employment to the disabled
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $9,950,768 | $8,781,070 | ▼ $1,169,698 |
| Investments in Publicly Traded Securities | $6,142,851 | $7,257,169 | ▲ $1,114,318 |
| Accounts Receivable | $3,815,600 | $3,193,620 | ▼ $621,980 |
| Land, Buildings, and Equipment, Net | $1,500,979 | $2,211,968 | ▲ $710,989 |
| Savings and Temporary Cash Investments | $568,309 | $568,309 | → $0 |
| Inventories for Sale or Use | $4,050 | $4,050 | → $0 |
| Prepaid Expenses and Deferred Charges | $3,000 | $3,000 | → $0 |
| Total Assets | $21,985,557 | $22,019,186 | ▲ $33,629 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $370,707 | $1,106,518 | ▲ $735,811 |
| Total Liabilities | $370,707 | $1,106,518 | ▲ $735,811 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,614,850 | $20,912,668 | ▼ $702,182 |
| Total Net Assets Fund Balance | $21,614,850 | $20,912,668 | ▼ $702,182 |
| Total Liabilities and Net Assets / Fund Balance | $21,985,557 | $22,019,186 | ▲ $33,629 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,773,835 | $2,888,546 | $4,662,381 |
| Buildings | $358,533 | $215,120 | $573,653 |
| Land | $79,600 | - | $79,600 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cheryl Harris | President | FT | $226,153 | $7,218 | $233,371 |
| Shyann Harris | Vice Preside | FT | $217,499 | $7,968 | $225,467 |
| Shyann Harris | Vice President | - | $217,499 | $7,968 | $225,467 |
| Richard Fullilove | Secretary | FT | $210,000 | $7,291 | $217,291 |
| Name | Title |
|---|---|
| Steve Brandvold | Director |
| Terri Drioscoll | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,673,848 |
| Other Expenses | $7,922,853 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,401,310 | - | - | $12,401,310 |
| Other Employee Benefits | $3,492,844 | - | - | $3,492,844 |
| Occupancy | $2,442,188 | - | - | $2,442,188 |
| Payroll Taxes | $1,168,252 | - | - | $1,168,252 |
| Fees for Services Other | $1,066,157 | - | - | $1,066,157 |
| Pension Plan Contributions | $835,098 | - | - | $835,098 |
| Current Officers, Directors, Trustees, and Key Employees | $710,979 | $65,365 | - | $776,344 |
| Insurance | $453,919 | - | - | $453,919 |
| Depreciation Depletion | $282,386 | - | - | $282,386 |
| Office Expenses | $219,668 | - | - | $219,668 |
| Other Expenses | $115,592 | - | - | $115,592 |
| Travel | $65,946 | - | - | $65,946 |
| Fees for Services Legal | - | $57,700 | - | $57,700 |
| All Other Expenses | $42,740 | - | - | $42,740 |
| Interest | $5,906 | - | - | $5,906 |
| Advertising | $5,559 | - | - | $5,559 |
| Fees for Services Accounting | - | $5,094 | - | $5,094 |
| Total Functional Expenses | $26,468,542 | $128,159 | $0 | $26,596,701 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Cheryl harris shyann harris 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 | 370707 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1106518 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3815600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3193620 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION, TRAINING, AND EMPLOYMENT TO THE DISABLED |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5559 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5559 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42740 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42740 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHERYL HARRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2089394350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3000 N LAKEHARBOR LN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83703 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9950768 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8781070 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65365 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 710979 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 776344 |
| 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 | 31435 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 754834 |
| IRS990/CYOtherExpensesAmt | 0 | 7922853 |
| IRS990/CYOtherRevenueAmt | 0 | 32177 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25107508 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -702182 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18673848 |
| IRS990/CYTotalExpensesAmt | 0 | 26596701 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25894519 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 282386 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 282386 |
| 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 | 1096 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 26468542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5094 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5094 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 57700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 57700 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1066157 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1066157 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7218 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHYANN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD FULLILOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE BRANDVOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRI DRIOSCOLL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 226153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 217499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 210000 |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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 | 574468 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12197808 |
| IRS990/GrossReceiptsAmt | 0 | 37549294 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 63612 |
| 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 | 453919 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 453919 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5906 |
| IRS990/InterestGrp/TotalAmt | 0 | 5906 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4050 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4050 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 180366 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 180366 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6142851 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7257169 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3103666 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1500979 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2211968 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5315634 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11623340 |
| 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 | 21614850 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20912668 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 574468 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 574468 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32177 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32177 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21614850 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20912668 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2442188 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2442188 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 219668 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 219668 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3492844 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3492844 |
| 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 | 2341186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 668762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 150050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 115592 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2341186 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 668762 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 150050 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 115592 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12401310 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12401310 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1168252 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1168252 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 835098 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 835098 |
| 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 | 25107508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25107508 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 180365 |
| IRS990/PYOtherExpensesAmt | 0 | 6750834 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24893000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -347863 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18670394 |
| IRS990/PYTotalExpensesAmt | 0 | 25421228 |
| IRS990/PYTotalRevenueAmt | 0 | 25073365 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -702182 |
| 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 | 25714154 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 568309 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 568309 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 358533 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 215120 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 573653 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1773835 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2888546 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4662381 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 79600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 79600 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2211968 |
| 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 | 217499 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 210000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 7218 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 7968 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 7291 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHERYL HARRIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | SHYANN HARRIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | RICHARD FULLILOVE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 233371 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 225467 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 217291 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHERYL HARRIS SHYANN HARRIS 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 | 21985557 |
| IRS990/TotalAssetsEOYAmt | 0 | 22019186 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 21985557 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 22019186 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 1096 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 128159 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 26468542 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 26596701 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 370707 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1106518 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 370707 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1106518 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 21614850 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 20912668 |
| IRS990/TotalOtherCompensationAmt | 0 | 22477 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 26468542 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 25107508 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 653652 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 180366 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25714153 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 25894519 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 21985557 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 22019186 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 65946 |
| IRS990/TravelGrp/TotalAmt | 0 | 65946 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3000 N LAKEHARBOR LN |
| IRS990/USAddress/CityNm | 0 | BOISE |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83703 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-06-15 |
| 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 | PO BOX 140309 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83714 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463805606 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OLSEN WHEELER CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3509 W BAVARIA STREET STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAGLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83616 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2089383250 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GLEN OLSEN |
| ReturnHeader/ReturnTs | 0 | 2021-09-03T12:56:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHERYL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARRIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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