Civic Intelligence

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

990 • Fiscal year 2020 • EIN 82-0464126

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

Organization ProfileWWW.IESDBFOUND.ORG
PO Box 81Gooding, ID 83330

(208) 732-6205

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

102%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

158%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$452,517

Up $228,931 (+102%) from 2019

Net Assets

Up

$452,517

Up $228,931 (+102%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$333,966

Up $204,709 (+158%) from 2019

Expenses

Up

$105,035

Up $63,166 (+151%) from 2019

Net Income

Up

$228,931

Up $141,543 (+162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$452,517
Liabilities$0
Net Assets$452,517
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$333,966
Expenses$105,035
Net Income$228,931
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 23, 2020
Return Version
2019v5.0
Gross Receipts
$335,836
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$290,362-
Cash and Non-Interest-Bearing Accounts$197,969$162,155▼ $35,814
Savings and Temporary Cash Investments$25,617--
Total Assets$223,586$452,517▲ $228,931
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,862$410,885▲ $284,023
Net Assets With Donor Restrictions$96,724$41,632▼ $55,092
Total Net Assets Fund Balance$223,586$452,517▲ $228,931
Total Liabilities and Net Assets / Fund Balance$223,586$452,517▲ $228,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$202,162$9,638$211,800
Land$88,200-$88,200
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ann FlaneryPresident
Judi LetheanBoard Member
June FlanneryBoard Member
Melissa BairBoard Member
Bryan MatsuokaDirector
Jeanne-marie KopeckyDirector
Suszan CadwellDirector
Brian DarcyEx Officio B
Lila GarvinSecretary
Greg EdgarTreasurer
Tina StandleeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$326,903
Program Service Revenue
$0
Investment Income
$498
Other Revenue
$6,565
All Other Contributions
$301,728
Change in Net Assets
$228,931

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$300,000
Total Noncash Contributions1$300,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$83,372$841-$84,213
Depreciation Depletion$9,638--$9,638
Insurance$6,932--$6,932
Office Expenses$2,275--$2,275
Fees for Services Accounting-$1,172-$1,172
Conferences and Meetings-$805-$805
Total Functional Expenses$102,217$2,818$0$105,035
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,435
Fundraising Direct Expenses$1,870
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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

Organization Details

Principal Officer
Ann Flanery
Formed
1993
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
0

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, Page 1, Item B

“Donated assets were not recorded on prior return, value of assets received were 300k which also moves the return from a 990-ez to a 990”

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“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.”

Form 990, Part IX, Line 11G

“83,372 841 0”

Raw XML Appendix330 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/ExplanationTxt0DONATED ASSETS WERE NOT RECORDED ON PRIOR RETURN, VALUE OF ASSETS RECEIVED WERE 300K WHICH ALSO MOVES THE RETURN FROM A 990-EZ TO A 990
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt583,372 841 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223586
IRS990/TotalAssetsEOYAmt0452517
IRS990/TotalAssetsGrp/BOYAmt0223586
IRS990/TotalAssetsGrp/EOYAmt0452517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326903
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452517
IRS990/TotalOtherProgSrvcExpenseAmt09638
IRS990/TotalProgramServiceExpensesAmt0102217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333966
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452517
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.IESDBFOUND.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN FLANERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087326205
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO EDUCATIONAL SERVICES FOR THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEAF AND THE BLIND FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820464126
ReturnHeader/Filer/PhoneNum02087326205
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 81
ReturnHeader/Filer/USAddress/CityNm0GOODING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813642419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN ENGELEN & EDGAR CPA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01411 FALLS AVE E STE 1201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087343441
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY L EDGAR
ReturnHeader/ReturnTs02021-08-17T12:34:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,517
Liabilities
$0
Net assets
$452,517
Revenue
$333,966
Expenses
$105,035
Net income
$228,931
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