Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$23,369,151
Up $1,349,965 (+6.1%) from 2020
Net Assets
Up$21,889,937
Up $977,269 (+4.7%) from 2020
Liabilities
Up$1,479,214
Up $372,696 (+34%) from 2020
Revenue
Up$27,612,315
Up $1,717,796 (+6.6%) from 2020
Expenses
Up$26,635,046
Up $38,345 (+0.1%) from 2020
Net Income
Up$977,269
Up $1,679,451 (+239%) from 2020
To provide education, training, and employment to the disabled
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $8,781,070 | $8,093,862 | ▼ $687,208 |
| Investments in Publicly Traded Securities | $7,257,169 | $7,419,789 | ▲ $162,620 |
| Accounts Receivable | $3,193,620 | $5,061,735 | ▲ $1,868,115 |
| Land, Buildings, and Equipment, Net | $2,211,968 | $2,186,584 | ▼ $25,384 |
| Savings and Temporary Cash Investments | $568,309 | $583,688 | ▲ $15,379 |
| Prepaid Expenses and Deferred Charges | $3,000 | $19,443 | ▲ $16,443 |
| Inventories for Sale or Use | $4,050 | $4,050 | → $0 |
| Total Assets | $22,019,186 | $23,369,151 | ▲ $1,349,965 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,106,518 | $1,479,214 | ▲ $372,696 |
| Total Liabilities | $1,106,518 | $1,479,214 | ▲ $372,696 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,912,668 | $21,889,937 | ▲ $977,269 |
| Total Net Assets Fund Balance | $20,912,668 | $21,889,937 | ▲ $977,269 |
| Total Liabilities and Net Assets / Fund Balance | $22,019,186 | $23,369,151 | ▲ $1,349,965 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,763,160 | $3,161,458 | $4,924,618 |
| Buildings | $343,824 | $229,829 | $573,653 |
| Land | $79,600 | - | $79,600 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shyann Harris | Vice Preside | FT | $226,249 | $8,412 | $234,661 |
| Shyann Harris | Vice President | - | $226,249 | $8,412 | $234,661 |
| Richard Fullilove | Secretary | FT | $226,153 | $7,734 | $233,887 |
| Cheryl Harris | President | - | $210,000 | $7,660 | $217,660 |
| Name | Title |
|---|---|
| Steve Brandvold | Director |
| Terri Drioscoll | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,412,553 |
| Other Expenses | $6,222,493 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,573,234 | - | - | $13,573,234 |
| Other Employee Benefits | $3,780,766 | - | - | $3,780,766 |
| Occupancy | $2,417,395 | - | - | $2,417,395 |
| Payroll Taxes | $1,328,921 | - | - | $1,328,921 |
| Fees for Services Other | $1,310,380 | - | - | $1,310,380 |
| Pension Plan Contributions | $941,717 | - | - | $941,717 |
| Current Officers, Directors, Trustees, and Key Employees | $721,675 | $66,240 | - | $787,915 |
| Insurance | $356,637 | - | - | $356,637 |
| Depreciation Depletion | $306,920 | - | - | $306,920 |
| Office Expenses | $182,141 | - | - | $182,141 |
| Other Expenses | $127,536 | - | - | $127,536 |
| All Other Expenses | $67,747 | $4,312 | - | $72,059 |
| Fees for Services Legal | - | $61,676 | - | $61,676 |
| Travel | $59,546 | - | - | $59,546 |
| Fees for Services Accounting | - | $8,303 | - | $8,303 |
| Interest | $5,912 | - | - | $5,912 |
| Advertising | $3,200 | - | - | $3,200 |
| Total Functional Expenses | $26,494,515 | $140,531 | $0 | $26,635,046 |
| 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 | 1106518 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1479214 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3193620 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5061735 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION, TRAINING, AND EMPLOYMENT TO THE DISABLED |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4312 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67747 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72059 |
| 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 | 8781070 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8093862 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66240 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 721675 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 787915 |
| 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 | 508511 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 323989 |
| IRS990/CYOtherExpensesAmt | 0 | 6222493 |
| IRS990/CYOtherRevenueAmt | 0 | -508511 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27796837 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 977269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20412553 |
| IRS990/CYTotalExpensesAmt | 0 | 26635046 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27612315 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 306920 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 306920 |
| 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 | 1302 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 26494515 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8303 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8303 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 61676 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 61676 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1310380 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1310380 |
| 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/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 | 8412 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7660 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHYANN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD FULLILOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERYL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE BRANDVOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRI DRIOSCOLL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 226249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 226153 |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| 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 | 137873 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13892031 |
| IRS990/GrossReceiptsAmt | 0 | 41874984 |
| 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 | 356637 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 356637 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5912 |
| IRS990/InterestGrp/TotalAmt | 0 | 5912 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4050 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4050 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 186116 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 186116 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7257169 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7419789 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3391287 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2211968 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2186584 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5577871 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13754158 |
| 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 | 20912668 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21889937 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137873 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 137873 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -508511 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -508511 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20912668 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21889937 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2417395 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2417395 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 182141 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 182141 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3780766 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3780766 |
| 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 | 973242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 187920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 149626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 127536 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 973242 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 187920 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 149626 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 127536 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13573234 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13573234 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1328921 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1328921 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 941717 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 941717 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19443 |
| IRS990/PrincipalOfficerNm | 0 | CHERYL HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27796837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27796837 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 754834 |
| IRS990/PYOtherExpensesAmt | 0 | 7922853 |
| IRS990/PYOtherRevenueAmt | 0 | 32177 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25107508 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -702182 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18673848 |
| IRS990/PYTotalExpensesAmt | 0 | 26596701 |
| IRS990/PYTotalRevenueAmt | 0 | 25894519 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 977269 |
| 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 | 27796837 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 568309 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 583688 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 343824 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 229829 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 573653 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1763160 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3161458 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4924618 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 79600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 79600 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2186584 |
| 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 | 226249 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 226153 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 210000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 8412 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 7734 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 7660 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SHYANN HARRIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | RICHARD FULLILOVE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | CHERYL HARRIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 234661 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 233887 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 217660 |
| 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 | 22019186 |
| IRS990/TotalAssetsEOYAmt | 0 | 23369151 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 22019186 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 23369151 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 1302 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 140531 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 26494515 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 26635046 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1106518 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1479214 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1106518 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1479214 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 20912668 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 21889937 |
| IRS990/TotalOtherCompensationAmt | 0 | 23806 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 26494515 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 27796837 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 662402 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 186116 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27426199 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 27612315 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 22019186 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 23369151 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 59546 |
| IRS990/TravelGrp/TotalAmt | 0 | 59546 |
| 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 | 2022-05-14 |
| 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 | 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 | 2022-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GLEN OLSEN |
| ReturnHeader/ReturnTs | 0 | 2022-05-13T13:50:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHERYL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARRIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.