Civic Intelligence

Giraffe Laugh Inc.

990 • Fiscal year 2017 • EIN 82-0481812

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

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

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$50,729

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$424,032

Down $440 (-0.1%) from 2016

Net Assets

Down

$242,571

Down $19,067 (-7.3%) from 2016

Liabilities

Up

$181,461

Up $18,627 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$1,402,343

Down $66,303 (-4.5%) from 2016

Expenses

Down

$1,421,410

Down $65,522 (-4.4%) from 2016

Net Income

Down

-$19,067

Down $781 (-4.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$424,032
Liabilities$181,461
Net Assets$242,571
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$1,402,343
Expenses$1,421,410
Net Income-$19,067
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,418,875
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$194,828$213,012▲ $18,184
Land, Buildings, and Equipment, Net$113,009$93,364▼ $19,645
Accounts Receivable$38,346$48,225▲ $9,879
Savings and Temporary Cash Investments$52,395$31,561▼ $20,834
Prepaid Expenses and Deferred Charges$23,671$30,211▲ $6,540
Cash and Non-Interest-Bearing Accounts$2,223$7,659▲ $5,436
Total Assets$424,472$424,032▼ $440
Liabilities
Unsecured Notes Loans Payable$101,444$101,125▼ $319
Accounts Payable and Accrued Expenses$61,390$80,336▲ $18,946
Total Liabilities$162,834$181,461▲ $18,627
Net Assets / Fund Balance
Unrestricted Net Assets$172,066$147,255▼ $24,811
Temporarily Rstr Net Assets$89,572$95,316▲ $5,744
Total Net Assets Fund Balance$261,638$242,571▼ $19,067
Total Liabilities and Net Assets / Fund Balance$424,472$424,032▼ $440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,048$117,612$152,660
Equipment$22,782$69,879$92,661
Land$30,000-$30,000
Leasehold Improvements$5,534$11,039$16,573
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori FascillaExecutive DirectorFT$50,729$50,729

Board Members and Trustees

NameTitle
Thomas Lloyd IiiPast President
Leslie YoestPresident/director
Jennifer EricksonVice President/director
Ashley KnightDirector
Chris ZahnDirector
Dorothy HardeeDirector
Janet LarsenDirector
Jennifer PanitchDirector
Kristin McgeeDirector
Moya DolsbyDirector
Scott JohnsonDirector
Anne KunkelSecretary
Lynne FunkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,562
Program Service Revenue
$994,493
Investment Income
$92
Other Revenue
$38,196
All Other Contributions
$298,704
Change in Net Assets
$-19,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,409,528
Revenue Not Reported on Financial Statements
$-7,185
Revenue Not Reported on Form 990
$32,400
Other Revenue Adjustments
$-7,185
Total Revenue per Audited Statements
$1,441,928
Total Revenue per Form 990
$1,402,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$996,478
Other Expenses$424,932
Total Fundraising Expense$74,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$736,271$75,290$33,356$844,917
Occupancy$91,339$12,977-$104,316
Payroll Taxes$70,491$7,470$2,781$80,742
Current Officers, Directors, Trustees, and Key Employees$44,134$5,580$1,015$50,729
All Other Expenses$29,250$720$16,139$46,109
Office Expenses$23,009$2,525$3,415$28,949
Other Expenses$8,159$1,222$14,606$23,987
Other Employee Benefits$17,505$1,814$771$20,090
Depreciation Depletion$19,566--$19,566
Fees for Services Accounting-$18,567-$18,567
Insurance$892$7,184-$8,076
Advertising$3,605$50$631$4,286
Interest$3,429$355$151$3,935
Total Functional Expenses$1,193,382$153,479$74,549$1,421,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,460,995
Expenses per Audited Statements$1,421,410
Total Expenses per Form 990$1,421,410
Expenses Not Reported on Form 990$39,585
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$52,103
Fundraising Direct Expenses$16,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hyde Park Street Fair$21,167$16,503$5,390$11,113
Bowlathon$18,884$8,800$1,192$7,608
Total Events$67,851$52,103$16,532$35,571
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
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 1

“The governing body of the organization delegates broad authority to act on its behalf to the executive committee.”

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

“The treasurer, bookkeeper, and executive director review the organization's form 990 tax return in detail prior to submission with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and form 990 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
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Fascilla
Formed
1995
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
83
Volunteers
203

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the oversight process or selection process from the prior tax year.”

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 2017. 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 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Additional fundraising expenditures reported in revenues -7,185.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Additional fundraising expenditures reported in revenues 7,185.”

Raw XML AppendixShowing 400 of 507 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/Desc0PROVIDED PRESCHOOL EDUCATION AND CARE FOR APPROXIMATELY 200 CHILDREN AT FOUR FACILITIES INCLUDING CHILDREN FROM LOW-INCOME AND DISADVANTAGED FAMILIES IN ADA COUNTY, IDAHO.
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IRS990/InsuranceGrp/ProgramServicesAmt0892
IRS990/InsuranceGrp/TotalAmt08076
IRS990/InterestGrp/FundraisingAmt0151
IRS990/InterestGrp/ManagementAndGeneralAmt0355
IRS990/InterestGrp/ProgramServicesAmt03429
IRS990/InterestGrp/TotalAmt03935
IRS990/InvestmentIncomeGrp/ExclusionAmt092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0198530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093364
IRS990/LandBldgEquipCostOrOtherBssAmt0291894
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
IRS990/NetAssetsOrFundBalancesBOYAmt0261638
IRS990/NetAssetsOrFundBalancesEOYAmt0242571
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035571
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt024151
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012977
IRS990/OccupancyGrp/ProgramServicesAmt091339
IRS990/OccupancyGrp/TotalAmt0104316
IRS990/OfficeExpensesGrp/FundraisingAmt03415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02525
IRS990/OfficeExpensesGrp/ProgramServicesAmt023009
IRS990/OfficeExpensesGrp/TotalAmt028949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0771
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020090
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01684
IRS990/OtherExpensesGrp/FundraisingAmt114606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21222
IRS990/OtherExpensesGrp/ProgramServicesAmt084270
IRS990/OtherExpensesGrp/ProgramServicesAmt141947
IRS990/OtherExpensesGrp/ProgramServicesAmt219515
IRS990/OtherExpensesGrp/ProgramServicesAmt38159
IRS990/OtherExpensesGrp/TotalAmt084270
IRS990/OtherExpensesGrp/TotalAmt147221
IRS990/OtherExpensesGrp/TotalAmt235650
IRS990/OtherExpensesGrp/TotalAmt323987
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02625
IRS990/OtherRevenueTotalAmt02625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0736271
IRS990/OtherSalariesAndWagesGrp/TotalAmt0844917
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02781
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07470
IRS990/PayrollTaxesGrp/ProgramServicesAmt070491
IRS990/PayrollTaxesGrp/TotalAmt080742
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194828
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0213012
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030211
IRS990/PrincipalOfficerNm0LORI FASCILLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0994493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0994493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0372093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0512591
IRS990/PYOtherRevenueAmt041962
IRS990/PYProgramServiceRevenueAmt01054565
IRS990/PYRevenuesLessExpensesAmt0-18286
IRS990/PYSalariesCompEmpBnftPaidAmt0974341
IRS990/PYTotalExpensesAmt01486932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01468646
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19067
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0997118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031561
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt035048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0152660
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032400
IRS990ScheduleD/DonatedServicesUseFcltsAmt032400
IRS990ScheduleD/EquipmentGrp/BookValueAmt022782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092661
IRS990ScheduleD/ExpensesNotReportedAmt039585
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01421410
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05534
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011039
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016573
IRS990ScheduleD/OtherExpensesIncludedAmt07185
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7185
IRS990ScheduleD/RevenueNotReportedAmt032400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7185
IRS990ScheduleD/RevenueSubtotalAmt01409528
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 2017. 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 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL FUNDRAISING EXPENDITURES REPORTED IN REVENUES -7,185.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADDITIONAL FUNDRAISING EXPENDITURES REPORTED IN REVENUES 7,185.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093364
IRS990ScheduleD/TotalExpensesPerForm990Amt01421410
IRS990ScheduleD/TotalRevenuePerForm990Amt01402343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01441928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01460995
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 2017, 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. 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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015748
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04664
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010084
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016532
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HYDE PARK STREET FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWLATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052103

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,032
Liabilities
$181,461
Net assets
$242,571
Revenue
$1,402,343
Expenses
$1,421,410
Net income
-$19,067
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