Civic Intelligence

Compass International Inc.

990 • Fiscal year 2015 • EIN 82-0479972

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.COMPASS.ORG
PO Box 3747Coeur Dalene, ID 83816

(208) 762-7777

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$16,355

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

290%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$503,918

Up $66,380 (+15%) from 2014

Net Assets

Up

-$98,328

Up $155,259 (+61%) from 2014

Liabilities

Down

$602,246

Down $88,879 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

Up

$1,447,439

Up $1,076,560 (+290%) from 2014

Expenses

Up

$1,273,782

Up $946,264 (+289%) from 2014

Net Income

Up

$173,657

Up $130,296 (+300%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $188,947Liabilities 2010: $505,404Net Assets 2010: -$316,4572010Assets 2011: $235,966Liabilities 2011: $560,118Net Assets 2011: -$324,1522011Assets 2012: $286,297Liabilities 2012: $595,377Net Assets 2012: -$309,0802012Assets 2013: $355,367Liabilities 2013: $652,316Net Assets 2013: -$296,9492013Assets 2014: $437,538Liabilities 2014: $691,125Net Assets 2014: -$253,5872014Assets 2015: $503,918Liabilities 2015: $602,246Net Assets 2015: -$98,3282015Assets 2016: $635,760Liabilities 2016: $680,425Net Assets 2016: -$44,6652016Assets 2017: $853,469Liabilities 2017: $679,024Net Assets 2017: $174,4452017Assets 2018: $694,987Liabilities 2018: $358,560Net Assets 2018: $336,4272018Assets 2019: $1,031,880Liabilities 2019: $506,526Net Assets 2019: $525,3542019Assets 2020: $1,513,962Liabilities 2020: $607,137Net Assets 2020: $906,8252020Assets 2021: $1,489,294Liabilities 2021: $0Net Assets 2021: $1,489,2942021Assets 2022: $2,253,950Liabilities 2022: $621,286Net Assets 2022: $1,632,6642022Assets 2023: $1,903,039Liabilities 2023: $530,378Net Assets 2023: $1,372,6612023Assets 2024: $1,867,052Liabilities 2024: $665,271Net Assets 2024: $1,201,7812024

Highlighted filing

2015

Assets$503,918
Liabilities$602,246
Net Assets-$98,328
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $532,549Expenses 2010: $479,984Net Income 2010: $52,5652010Expenses 2011: $404,9172011Expenses 2012: $421,4912012Revenue 2013: $523,955Expenses 2013: $511,824Net Income 2013: $12,1312013Revenue 2014: $370,879Expenses 2014: $327,518Net Income 2014: $43,3612014Revenue 2015: $1,447,439Expenses 2015: $1,273,782Net Income 2015: $173,6572015Revenue 2016: $1,464,143Expenses 2016: $1,410,480Net Income 2016: $53,6632016Revenue 2017: $1,667,075Expenses 2017: $1,447,965Net Income 2017: $219,1102017Revenue 2018: $2,514,568Expenses 2018: $2,352,585Net Income 2018: $161,9832018Revenue 2019: $1,920,777Expenses 2019: $1,731,850Net Income 2019: $188,9272019Revenue 2020: $1,330,157Expenses 2020: $976,168Net Income 2020: $353,9892020Revenue 2021: $1,269,774Expenses 2021: $695,895Net Income 2021: $573,8792021Revenue 2022: $1,814,541Expenses 2022: $1,101,318Net Income 2022: $713,2232022Revenue 2023: $1,713,799Expenses 2023: $934,451Net Income 2023: $779,3482023Revenue 2024: $905,438Expenses 2024: $1,070,070Net Income 2024: -$164,6322024

Highlighted filing

2015

Revenue$1,447,439
Expenses$1,273,782
Net Income$173,657
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$1,447,439
Mission and Program Overview

Mission

Compass international is a christian not-for-profit non-denominational ministry providing organized conferences, holy land tours, and educational materials including audio/video dvds, books, posters, radio broadcasts, daily email and web site devotionals that address various biblical subjects designed to encourage a greater depth of christian understanding and maturity in our lord and savior jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,040$17,110▲ $10,070
Cash and Non-Interest-Bearing Accounts$18,708$16,079▼ $2,629
Loans From Officers Directors$36,501$5,636▼ $30,865
Land, Buildings, and Equipment, Net$5,240$4,104▼ $1,136
Prepaid Expenses and Deferred Charges$2,550$2,125▼ $425
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$437,538$503,918▲ $66,380
Other Assets Total$404,000$464,500▲ $60,500
Liabilities
Accounts Payable and Accrued Expenses$526,073$478,905▼ $47,168
Unsecured Notes Loans Payable$128,551$117,705▼ $10,846
Total Liabilities$691,125$602,246▼ $88,879
Net Assets / Fund Balance
Unrestricted Net Assets$-253,587$-98,328▲ $155,259
Total Net Assets Fund Balance$-253,587$-98,328▲ $155,259
Total Liabilities and Net Assets / Fund Balance$437,538$503,918▲ $66,380

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,104$43,831$47,935
Other Assets Org$464,500--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William T Perkins JrPresident & CEOFT$16,355$16,355

Board Members and Trustees

NameTitle
Jeff DavisDirector
John R GreenDirector
Susie PerkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$165,895
Program Service Revenue
$1,281,495
Investment Income
$49
Other Revenue
$0
All Other Contributions
$165,895
Change in Net Assets
$173,657

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 AmountValuation Method
Real Estate Other1$32,000Assessor Value
Total Noncash Contributions1$32,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,221,994
Salaries, Compensation, and Employee Benefits$51,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$51,288$21,273-$72,561
Travel$61,022--$61,022
Other Salaries and Wages$22,486$12,947-$35,433
Office Expenses$30,568--$30,568
Conferences and Meetings$22,244--$22,244
Occupancy$15,750$5,250-$21,000
Other Expenses$20,342--$20,342
Current Officers, Directors, Trustees, and Key Employees$16,355--$16,355
Interest-$15,382-$15,382
Insurance$8,903--$8,903
Fees for Services Accounting$3,161$2,500-$5,661
Depreciation Depletion-$1,136-$1,136
Total Functional Expenses$1,215,294$58,488$0$1,273,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$36,501$5,636▼ $30,865
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Directors william perkins and susie perkins are a husband and wife ministry team.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Year end adjustments and policies reviewed with governing body prior to signing of tax returns.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“During year end procedures the governing body reviews all financial transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“During the annual board meetings, financials are reviewed to determine actual value of services provided by officers, funds available to pay and accrual payroll that cannot be funded.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“During the annual board meetings, financials are reviewed to determine actual value of services provided by officers, funds available to pay and accrual payroll that cannot be funded.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copy of return filed with idaho tax commission/secretary of state.”

Filing and Contact Details

Filer

Filer Name
Compass International
EIN
82-0479972
Phone
2087627777
Address
PO BOX 3747, COEUR DALENE, ID 83816

Signing Officer

Name
William T Perkins Jr
Title
President & CEO
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
0
Employees
3

Preparer

Firm
Elk Point Consulting
Address
PO BOX 3821, COEUR D ALENE, ID 83816-3821
Preparer
Virginia L Tate Cfe Cira Ea
Phone
2087655432
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: print and mail catalogs and flyers, sell products. Other program services 5: distributed, without charge, a daily e-mail bible study to 5,728 subscribers.”

Raw XML AppendixShowing 400 of 438 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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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02125
IRS990/PriorPeriodAdjustmentsAmt0-18398
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BIBLE CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1BIBLE TOURS
IRS990/ProgramServiceRevenueGrp/Desc2BIBLICAL EDUCATIONAL MTLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11222386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11222386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245961
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPASS INTERNATIONAL PROVIDED CHRISTIAN VIDEO/AUDIO TAPES, DVD'S, BOOKS, POSTERS, BOOKMARKS, ON THE SUBJECTS COVERED IN THE SEMINARS AND TOURS TO THOUSANDS OF RECIPIENTS, FREE OF CHARGE, TO BIBLE SCHOOLS, PRISON INMATES AND TO CHURCH LIBRARIES/BOOKSTORES WITH LIMITED FUNDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103257
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045827
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SUPPORT AND ASSISTANCE TO FAMILIES IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016268
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0165895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0297151
IRS990/PYProgramServiceRevenueAmt0170088
IRS990/PYRevenuesLessExpensesAmt043361
IRS990/PYSalariesCompEmpBnftPaidAmt030367
IRS990/PYTotalExpensesAmt0327518
IRS990/PYTotalRevenueAmt0370879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0173657
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135534
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0202407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0919881
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01281495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0373738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0194796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02256091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03175972
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01447390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0370869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0523950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0436560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0397203
IRS990ScheduleA/Total509Grp/TotalAmt03175972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01447390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0370869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0523950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0436560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0397203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03175972
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0464500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYROLL PAYABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047935
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04104
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0464500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FINANCE OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt062139
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM T PERKINS JR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0ASSESSOR VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt032000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PRINT AND MAIL CATALOGS AND FLYERS, SELL PRODUCTS. OTHER PROGRAM SERVICES 5: DISTRIBUTED, WITHOUT CHARGE, A DAILY E-MAIL BIBLE STUDY TO 5,728 SUBSCRIBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS WILLIAM PERKINS AND SUSIE PERKINS ARE A HUSBAND AND WIFE MINISTRY TEAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YEAR END ADJUSTMENTS AND POLICIES REVIEWED WITH GOVERNING BODY PRIOR TO SIGNING OF TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING YEAR END PROCEDURES THE GOVERNING BODY REVIEWS ALL FINANCIAL TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE ANNUAL BOARD MEETINGS, FINANCIALS ARE REVIEWED TO DETERMINE ACTUAL VALUE OF SERVICES PROVIDED BY OFFICERS, FUNDS AVAILABLE TO PAY AND ACCRUAL PAYROLL THAT CANNOT BE FUNDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING THE ANNUAL BOARD MEETINGS, FINANCIALS ARE REVIEWED TO DETERMINE ACTUAL VALUE OF SERVICES PROVIDED BY OFFICERS, FUNDS AVAILABLE TO PAY AND ACCRUAL PAYROLL THAT CANNOT BE FUNDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPY OF RETURN FILED WITH IDAHO TAX COMMISSION/SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0437538
IRS990/TotalAssetsEOYAmt0503918
IRS990/TotalAssetsGrp/BOYAmt0437538
IRS990/TotalAssetsGrp/EOYAmt0503918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165895
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01215294
IRS990/TotalFunctionalExpensesGrp/TotalAmt01273782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0691125
IRS990/TotalLiabilitiesEOYAmt0602246
IRS990/TotalLiabilitiesGrp/BOYAmt0691125
IRS990/TotalLiabilitiesGrp/EOYAmt0602246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-253587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-98328
IRS990/TotalOtherProgSrvcExpenseAmt02754
IRS990/TotalOtherProgSrvcRevenueAmt0134
IRS990/TotalProgramServiceExpensesAmt01215294
IRS990/TotalProgramServiceRevenueAmt01281495
IRS990/TotalReportableCompFromOrgAmt016355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01281544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01447439
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0503918
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt061022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,918
Liabilities
$602,246
Net assets
-$98,328
Revenue
$1,447,439
Expenses
$1,273,782
Net income
$173,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.67$1.20$0.91$1.07$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.53$1.37$1.71$0.93$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.62$1.63$1.81$1.10$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$1.27$0.70$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.61$0.91$1.33$0.98$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.51$0.53$1.92$1.73$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.36$0.34$2.51$2.35$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.68$0.17$1.67$1.45$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.68$0.04$1.46$1.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.60$0.10$1.45$1.27$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.69$0.25$0.37$0.33$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.65$0.30$0.52$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.60$0.31$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.56$0.32$0.40
2010Summary only. Only limited summary data is available for this year.$0.19$0.51$0.32$0.53$0.48$0.05