Civic Intelligence

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

990EZ • Fiscal year 2020 • EIN 82-0464126

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 23, 2020

PO Box 81Gooding, ID 83330

(208) 732-6205

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$162,155

Down $61,431 (-27%) from 2019

Net Assets

Down

$162,155

Down $61,431 (-27%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$33,966

Down $95,291 (-74%) from 2019

Expenses

Up

$95,397

Up $53,528 (+128%) from 2019

Net Income

Down

-$61,431

Down $148,819 (-170%) from 2019

Historical Trend

Balance Sheet Trend

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: $162,155Net Assets 2020: $162,1552020Assets 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

2020

Assets$162,155
Liabilities-
Net Assets$162,155

Operations Trend

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: $33,966Expenses 2020: $95,397Net Income 2020: -$61,4312020Revenue 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

2020

Revenue$33,966
Expenses$95,397
Net Income-$61,431
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 23, 2020
Return Version
2019v5.0
Gross Receipts
$35,836
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.

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.-$92,579
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN FLANERYPresidentPT$0--
TINA STANDLEEVice PresidePT$0--
LILA GARVINSecretary-$0--
GREG EDGARTreasurerPT$0--
BRIAN DARCYEx Officio B-$0--
SUSZAN CADWELLDirector-$0--
BRYAN MATSUOKADirector-$0--
JEANNE-MARIE KOPECKYDirector-$0--
JUNE FLANNERYBoard Member-$0--
MELISSA BAIRBoard Member-$0--
JUDI LETHEANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Idaho Educational Services for the
EIN
82-0464126
Phone
2087326205
Address
PO BOX 81, GOODING, ID 83330

Signing Officer

Name
Ann Flanery
Title
President
Phone
2087326205
Signed
2020-11-23

Preparer

Firm
Van Engelen & Edgar CPA & Co
Address
1411 FALLS AVE E STE 1201, TWIN FALLS, ID 83301
Preparer
Gregory L Edgar
Phone
2087343441
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 2,067 805 6,932 total 9,804

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix159 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,067 805 6,932 TOTAL 9,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/ReturnTs02020-12-03T11:52:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings