Civic Intelligence

Idaho Educational Services for the Deaf and the Blind Foundation Inc.

990EZ • Fiscal year 2019 • EIN 82-0464126

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

Organization Profilefoundation.iesdb.org
PO Box 181Gooding, ID 83330

(208) 732-6205

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$223,586

Up $87,388 (+64%) from 2018

Net Assets

Up

$223,586

Up $87,388 (+64%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$129,257

Up $22,244 (+21%) from 2018

Expenses

Up

$41,869

Up $24,500 (+141%) from 2018

Net Income

Down

$87,388

Down $2,256 (-2.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2018: $136,198Net Assets 2018: $136,1982018Assets 2019: $223,586Net Assets 2019: $223,5862019Assets 2020: $452,517Liabilities 2020: $0Net Assets 2020: $452,5172020Assets 2021: $460,761Liabilities 2021: $27,149Net Assets 2021: $433,6122021Assets 2022: $481,171Liabilities 2022: $32,036Net Assets 2022: $449,1352022Assets 2023: $496,580Liabilities 2023: $29,835Net Assets 2023: $466,7452023Assets 2024: $500,144Liabilities 2024: $32,431Net Assets 2024: $467,7132024Assets 2025: $561,298Liabilities 2025: $27,068Net Assets 2025: $534,2302025

Highlighted filing

2019

Assets$223,586
Liabilities-
Net Assets$223,586
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $107,013Expenses 2018: $17,369Net Income 2018: $89,6442018Revenue 2019: $129,257Expenses 2019: $41,869Net Income 2019: $87,3882019Revenue 2020: $333,966Expenses 2020: $105,035Net Income 2020: $228,9312020Revenue 2021: $120,812Expenses 2021: $147,780Net Income 2021: -$26,9682021Revenue 2022: $65,517Expenses 2022: $50,356Net Income 2022: $15,1612022Revenue 2023: $73,520Expenses 2023: $49,583Net Income 2023: $23,9372023Revenue 2024: $62,317Expenses 2024: $61,347Net Income 2024: $9702024Revenue 2025: $107,946Expenses 2025: $41,429Net Income 2025: $66,5172025

Highlighted filing

2019

Revenue$129,257
Expenses$41,869
Net Income$87,388
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$130,669
Mission and Program Overview

Mission

To promote, ensure & maintain excellent & comprehensive educational opportunities for the children and youth served by idaho educational services for the deaf and blind from birth to 26 years of age across the state of idaho.

To promote, ensure and maintain excellent and comprehensive educational opportunities to deaf, hard of hearing, blind and visually impaired children and youth from birth to 26 years of age across the state of idaho.

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS FOR COLLEGE, TECHNOLOGY, CAMPS, PROFESSIONAL DEVELOPMENT, MATERIALS AND OTHER DIRECT SUPPORTS TO IMPROVE THE QUALITY OF EDUCATION PROVIDED TO THE BLIND, VISUALLY IMPAIRED, DEAF AND HARD OF HEARING.$41,869-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN FLANNERYPresidentPT$0--
TIM LEDINGTONVice President-$0--
TINA STANDLEETreasurerPT$0--
LILA GARVINSecretary-$0--
JEANNE MARIE KOPECKYBoard Member-$0--
BRYAN MATSUOKABoard Member-$0--
JENNIFER KUEHNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Idaho Educational Services for the Deaf
EIN
82-0464126
Phone
2087326205
Address
PO BOX 181, GOODING, ID 83330

Signing Officer

Name
Ann Flannery
Title
President
Signed
2020-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Moore Van Engelen Pollow CPAs Chtd
Address
1150 Eastland Dr N, Twin Falls, ID 83301-8941
Preparer
Julia Pollow
Phone
2087340598
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $53”

Other Expenses.1002

“Office Expenses $308”

Other Expenses.1003

“Information Technology $300”

Other Expenses.1007

“Conferences, Conventions, and Meetings $11164”

Other Expenses.1012

“Insurance $900”

Other Expenses.1

“PROGRAM EXPENSES $23322”

Other Expenses.2

“Other events expenses $3213”

Other Expenses.3

“MISCELLANEOUS $972”

Other Expenses.4

“MEMBERSHIPS & DUES $50”

Raw XML Appendix182 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA STANDLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LILA GARVIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRYAN MATSUOKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER KUEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, ENSURE AND MAINTAIN EXCELLENT AND COMPREHENSIVE EDUCATIONAL OPPORTUNITIES TO DEAF, HARD OF HEARING, BLIND AND VISUALLY IMPAIRED CHILDREN AND YOUTH FROM BIRTH TO 26 YEARS OF AGE ACROSS THE STATE OF IDAHO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIPS FOR COLLEGE, TECHNOLOGY, CAMPS, PROFESSIONAL DEVELOPMENT, MATERIALS AND OTHER DIRECT SUPPORTS TO IMPROVE THE QUALITY OF EDUCATION PROVIDED TO THE BLIND, VISUALLY IMPAIRED, DEAF AND HARD OF HEARING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041869
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt09288
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0foundation.iesdb.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274911
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02990
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02990
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IRS990ScheduleA/InvestmentIncomeCYPct00.01080
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277901
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $11164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES $23322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EVENTS EXPENSES $3213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIPS & DUES $50
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN FLANNERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO EDUCATIONAL SERVICES FOR THE DEAF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND THE BLIND FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820464126
ReturnHeader/Filer/PhoneNum02087326205
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 181
ReturnHeader/Filer/USAddress/CityNm0GOODING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200464370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moore Van Engelen Pollow CPAs Chtd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 Eastland Dr N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Twin Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833018941
ReturnHeader/PreparerPersonGrp/PhoneNum02087340598
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julia Pollow
ReturnHeader/ReturnTs02020-02-13T16:01:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,586
Liabilities
-
Net assets
$223,586
Revenue
$129,257
Expenses
$41,869
Net income
$87,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.27$5.34$1.08$0.41$0.67
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.32$4.68$0.62$0.61$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.97$0.30$4.67$0.74$0.50$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.32$4.49$0.66$0.50$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.61$0.27$4.34$1.21$1.48$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$3.34$1.05$2.29
2019Detailed filing. Detailed filing data is available for this year.$2.24$2.24$1.29$0.42$0.87
2018Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.07$0.17$0.90