Civic Intelligence

Giraffe Laugh Inc.

990 • Fiscal year 2016 • EIN 82-0481812

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

Organization ProfileWWW.GIRAFFELAUGH.ORG
4094 W Chinden Blvd Suite 100Garden City, ID 83714

(208) 954-5455

Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$49,735

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$424,472

Up $39,643 (+10%) from 2015

Net Assets

Down

$261,638

Down $18,286 (-6.5%) from 2015

Liabilities

Up

$162,834

Up $57,929 (+55%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Up

$1,468,646

Up $275,086 (+23%) from 2015

Expenses

Up

$1,486,932

Up $342,293 (+30%) from 2015

Net Income

Down

-$18,286

Down $67,207 (-137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $252,202Liabilities 2010: $60,249Net Assets 2010: $191,9532010Assets 2011: $282,561Liabilities 2011: $74,821Net Assets 2011: $207,7402011Assets 2012: $264,317Liabilities 2012: $46,779Net Assets 2012: $217,5382012Assets 2013: $262,825Liabilities 2013: $78,999Net Assets 2013: $183,8262013Assets 2014: $310,092Liabilities 2014: $79,089Net Assets 2014: $231,0032014Assets 2015: $384,829Liabilities 2015: $104,905Net Assets 2015: $279,9242015Assets 2016: $424,472Liabilities 2016: $162,834Net Assets 2016: $261,6382016Assets 2017: $424,032Liabilities 2017: $181,461Net Assets 2017: $242,5712017Assets 2018: $397,379Liabilities 2018: $173,159Net Assets 2018: $224,2202018Assets 2019: $472,626Liabilities 2019: $156,995Net Assets 2019: $315,6312019Assets 2020: $594,582Liabilities 2020: $131,839Net Assets 2020: $462,7432020Assets 2021: $984,210Liabilities 2021: $103,019Net Assets 2021: $881,1912021Assets 2022: $1,723,332Liabilities 2022: $154,871Net Assets 2022: $1,568,4612022Assets 2023: $1,968,100Liabilities 2023: $320,472Net Assets 2023: $1,647,6282023Assets 2024: $3,049,284Liabilities 2024: $698,234Net Assets 2024: $2,351,0502024

Highlighted filing

2016

Assets$424,472
Liabilities$162,834
Net Assets$261,638
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $665,8292010Expenses 2011: $815,9572011Expenses 2012: $776,6832012Revenue 2013: $769,454Expenses 2013: $803,166Net Income 2013: -$33,7122013Revenue 2014: $964,337Expenses 2014: $917,160Net Income 2014: $47,1772014Revenue 2015: $1,193,560Expenses 2015: $1,144,639Net Income 2015: $48,9212015Revenue 2016: $1,468,646Expenses 2016: $1,486,932Net Income 2016: -$18,2862016Revenue 2017: $1,402,343Expenses 2017: $1,421,410Net Income 2017: -$19,0672017Revenue 2018: $1,339,877Expenses 2018: $1,358,228Net Income 2018: -$18,3512018Revenue 2019: $1,485,258Expenses 2019: $1,393,847Net Income 2019: $91,4112019Revenue 2020: $1,363,150Expenses 2020: $1,216,837Net Income 2020: $146,3132020Revenue 2021: $1,754,772Expenses 2021: $1,344,144Net Income 2021: $410,6282021Revenue 2022: $2,416,438Expenses 2022: $1,702,182Net Income 2022: $714,2562022Revenue 2023: $2,014,555Expenses 2023: $1,967,700Net Income 2023: $46,8552023Revenue 2024: $2,832,415Expenses 2024: $2,147,362Net Income 2024: $685,0532024

Highlighted filing

2016

Revenue$1,468,646
Expenses$1,486,932
Net Income-$18,286
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,491,605
Mission and Program Overview

Mission

Educational justice and quality early education access is available to families regardless of income. Food pantries are located at each site as well as parenting classes services for pregnant and parenting teens at a local high school are provided to children 10 days old to 3 yrs two full year sites have 6 weeks to 5 yrs and another is 6 weeks to 8 yrs.

Giraffe laugh ensures school readiness, empowers families and builds strong futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$165,745$194,828▲ $29,083
Land, Buildings, and Equipment, Net$135,694$113,009▼ $22,685
Savings and Temporary Cash Investments$10,394$52,395▲ $42,001
Accounts Receivable$7,447$38,346▲ $30,899
Prepaid Expenses and Deferred Charges$16,011$23,671▲ $7,660
Cash and Non-Interest-Bearing Accounts$49,538$2,223▼ $47,315
Total Assets$384,829$424,472▲ $39,643
Liabilities
Unsecured Notes Loans Payable$45,020$101,444▲ $56,424
Accounts Payable and Accrued Expenses$59,885$61,390▲ $1,505
Total Liabilities$104,905$162,834▲ $57,929
Net Assets / Fund Balance
Unrestricted Net Assets$203,645$172,066▼ $31,579
Temporarily Rstr Net Assets$76,279$89,572▲ $13,293
Total Net Assets Fund Balance$279,924$261,638▼ $18,286
Total Liabilities and Net Assets / Fund Balance$384,829$424,472▲ $39,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,500$113,160$152,660
Equipment$33,602$59,059$92,661
Land$30,000-$30,000
Leasehold Improvements$9,907$6,666$16,573
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori FascillaExecutive DirectorFT$49,735$49,735

Board Members and Trustees

NameTitle
Thomas Lloyd IiiPresident/director
Jennifer EricksonVice President/director
Amy DempseyDirector
Anne KunkelDirector
Chris ZahnDirector
Dorothy HardeeDirector
Janet LarsenDirector
Julia JoyDirector
Kristin McgeeDirector
Leslie YoestDirector
Scott JohnsonDirector
Melissa PichardoSecretary
Lynne FunkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,093
Program Service Revenue
$1,054,565
Investment Income
$26
Other Revenue
$41,962
All Other Contributions
$315,769
Change in Net Assets
$-18,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,468,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,400
Total Revenue per Audited Statements
$1,501,046
Total Revenue per Form 990
$1,468,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$974,341
Other Expenses$512,591
Total Fundraising Expense$68,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,481$105,186$51,807$830,474
Occupancy$73,652$19,535$280$93,467
Payroll Taxes$63,258$9,677$4,566$77,501
Current Officers, Directors, Trustees, and Key Employees$43,269$5,471$995$49,735
Other Expenses$31,095$9,371$1,137$41,603
All Other Expenses$22,004$5,706$7,358$35,068
Office Expenses$13,528$15,032$1,503$30,063
Travel$22,011$2,752$951$25,714
Depreciation Depletion$22,685--$22,685
Other Employee Benefits$15,467$1,164-$16,631
Interest-$8,422-$8,422
Fees for Services Accounting-$7,185-$7,185
Insurance$5,553$1,392-$6,945
Advertising$6,751$25$13$6,789
Total Functional Expenses$1,223,859$194,227$68,846$1,486,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,519,332
Expenses per Audited Statements$1,486,932
Total Expenses per Form 990$1,486,932
Expenses Not Reported on Form 990$32,400
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,920
Fundraising Direct Expenses$22,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hpsf$20,612$20,612$7,228$13,384
Rotary Auction$16,909$16,909$661$16,248
Total Events$60,920$60,920$22,959$37,961
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer, bookkeeper, and executive director review the return in detail before it is submitted.”

Form 990, Part VI, Section B, Line 12C

“If a board member has a conflict of interest, it is brought to the rest of the boards attention prior to any discussion or voting.”

Form 990, Part VI, Section C, Line 19

“The organization has its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Giraffe Laugh Inc
EIN
82-0481812
Phone
2089545455
Address
4094 W CHINDEN BLVD SUITE 100, GARDEN CITY, ID 83714

Signing Officer

Name
Lori Fascilla
Title
Executive Director
Phone
2089545455
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Fascilla
Formed
1995
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
74
Volunteers
275

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Josh Tyree
Phone
2083338965
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2016. The organization files form 990 in the u.s. Federal jurisdiction. The organization's income tax returns are no longer subject to u.s. Federal or state examinations by taxing authorities for years before 2013.”

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IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATIONAL JUSTICE AND QUALITY EARLY EDUCATION ACCESS IS AVAILABLE TO FAMILIES REGARDLESS OF INCOME. FOOD PANTRIES ARE LOCATED AT EACH SITE AS WELL AS PARENTING CLASSES SERVICES FOR PREGNANT AND PARENTING TEENS AT A LOCAL HIGH SCHOOL ARE PROVIDED TO CHILDREN 10 DAYS OLD TO 3 YRS TWO FULL YEAR SITES HAVE 6 WEEKS TO 5 YRS AND ANOTHER IS 6 WEEKS TO 8 YRS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoncashContributionsAmt023475
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt019535
IRS990/OccupancyGrp/ProgramServicesAmt073652
IRS990/OccupancyGrp/TotalAmt093467
IRS990/OfficeExpensesGrp/FundraisingAmt01503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015032
IRS990/OfficeExpensesGrp/ProgramServicesAmt013528
IRS990/OfficeExpensesGrp/TotalAmt030063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016631
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
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IRS990/OtherExpensesGrp/FundraisingAmt11137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29371
IRS990/OtherExpensesGrp/ProgramServicesAmt095995
IRS990/OtherExpensesGrp/ProgramServicesAmt179573
IRS990/OtherExpensesGrp/ProgramServicesAmt255537
IRS990/OtherExpensesGrp/ProgramServicesAmt331095
IRS990/OtherExpensesGrp/TotalAmt095995
IRS990/OtherExpensesGrp/TotalAmt179573
IRS990/OtherExpensesGrp/TotalAmt259082
IRS990/OtherExpensesGrp/TotalAmt341603
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueTotalAmt04001
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0673481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0830474
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09677
IRS990/PayrollTaxesGrp/ProgramServicesAmt063258
IRS990/PayrollTaxesGrp/TotalAmt077501
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165745
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0194828
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023671
IRS990/PrincipalOfficerNm0LORI FASCILLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01054565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0444515
IRS990/PYOtherRevenueAmt043784
IRS990/PYProgramServiceRevenueAmt0776053
IRS990/PYRevenuesLessExpensesAmt048921
IRS990/PYSalariesCompEmpBnftPaidAmt0700124
IRS990/PYTotalExpensesAmt01144639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01193560
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01058566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052395
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt039500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0152660
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032400
IRS990ScheduleD/DonatedServicesUseFcltsAmt032400
IRS990ScheduleD/EquipmentGrp/BookValueAmt033602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092661
IRS990ScheduleD/ExpensesNotReportedAmt032400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01486932
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09907
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06666
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016573
IRS990ScheduleD/RevenueNotReportedAmt032400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01468646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2016. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S INCOME TAX RETURNS ARE NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01486932
IRS990ScheduleD/TotalRevenuePerForm990Amt01468646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01501046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01519332
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DURING 2016, THE ORGANIZATION WAS AWARDED A COMMUNITY DEVELOPMENT BLOCK GRANT FROM THE CITY OF BOISE TO BE USED FOR CHILDCARE SCHOLARSHIPS DURING EACH YEAR THE FUNDS ARE PROGRESS BILLED TO PROVIDE INFORMATION ON NEW STUDENTS AND STUDENTS UNDER VARIOUS INCOME CATEGORIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DURING 2016 THE ORGANIZATION ALSO RECEIVED A GRANT FROM THE UNITED WAY. THE GRANT IS TO BE USED TO AWARD SCHOLARSHIPS TO QUALIFYING LOW-INCOME STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E LINE 6A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE 3 LINE 6A
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HPSF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROTARY AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037961
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015070
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022959
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0661

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,472
Liabilities
$162,834
Net assets
$261,638
Revenue
$1,468,646
Expenses
$1,486,932
Net income
-$18,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.70$2.35$2.83$2.15$0.69
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.32$1.65$2.01$1.97$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.15$1.57$2.42$1.70$0.71
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$1.75$1.34$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.13$0.46$1.36$1.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.16$0.32$1.49$1.39$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.22$1.34$1.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.24$1.40$1.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$1.47$1.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$1.19$1.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$0.96$0.92$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$0.77$0.80$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.22$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.07$0.21$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.19$0.67