Civic Intelligence

Giraffe Laugh Inc.

990 • Fiscal year 2018 • EIN 82-0481812

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 25, 2019

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

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$53,203

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$397,379

Down $26,653 (-6.3%) from 2017

Net Assets

Down

$224,220

Down $18,351 (-7.6%) from 2017

Liabilities

Down

$173,159

Down $8,302 (-4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Down

$1,339,877

Down $62,466 (-4.5%) from 2017

Expenses

Down

$1,358,228

Down $63,182 (-4.4%) from 2017

Net Income

Up

-$18,351

Up $716 (+3.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$397,379
Liabilities$173,159
Net Assets$224,220
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$1,339,877
Expenses$1,358,228
Net Income-$18,351
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,362,751
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$213,012$235,905▲ $22,893
Land, Buildings, and Equipment, Net$93,364$73,185▼ $20,179
Accounts Receivable$48,225$22,155▼ $26,070
Prepaid Expenses and Deferred Charges$30,211$10,572▼ $19,639
Cash and Non-Interest-Bearing Accounts$7,659$0▼ $7,659
Savings and Temporary Cash Investments$31,561$5,562▼ $25,999
Total Assets$424,032$397,379▼ $26,653
Other Assets Total$0$50,000▲ $50,000
Liabilities
Unsecured Notes Loans Payable$101,125$100,000▼ $1,125
Accounts Payable and Accrued Expenses$80,336$73,159▼ $7,177
Total Liabilities$181,461$173,159▼ $8,302
Net Assets / Fund Balance
Unrestricted Net Assets$147,255$141,340▼ $5,915
Temporarily Rstr Net Assets$95,316$82,880▼ $12,436
Total Net Assets Fund Balance$242,571$224,220▼ $18,351
Total Liabilities and Net Assets / Fund Balance$424,032$397,379▼ $26,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,983$124,677$152,660
Equipment$11,530$63,594$75,124
Land$30,000-$30,000
Leasehold Improvements$3,672$12,016$15,688
Other Assets Org$50,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$0$50,000→ $0$0$50,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori FascillaExecutive DirectorFT$53,203$53,203

Board Members and Trustees

NameTitle
Leslie YoestPresident/director
Jennifer EricksonVice President/director
Dorothy HardeeDirector
Emily SollyDirector
Jennifer PanitchDirector
Julie WatersDirector
Kristin McgeeDirector
Scott JohnsonDirector
Anne KunkelSecretary
Maria ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,998
Program Service Revenue
$890,548
Investment Income
$37
Other Revenue
$-3,706
All Other Contributions
$395,595
Change in Net Assets
$-18,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,347,415
Revenue Not Reported on Financial Statements
$-7,538
Revenue Not Reported on Form 990
$32,400
Other Revenue Adjustments
$-7,538
Total Revenue per Audited Statements
$1,379,815
Total Revenue per Form 990
$1,339,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$933,640
Other Expenses$424,588
Total Fundraising Expense$90,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$707,131$24,874$62,958$794,963
Occupancy$90,905$17,788-$108,693
Payroll Taxes$63,243$2,727$5,153$71,123
Current Officers, Directors, Trustees, and Key Employees$47,351$1,596$4,256$53,203
Fees for Services Accounting-$42,009-$42,009
All Other Expenses$12,270$3,642$12,356$28,268
Other Expenses$3,211$23,761$141$27,113
Office Expenses$17,514$4,488$3,537$25,539
Depreciation Depletion$16,647--$16,647
Other Employee Benefits$12,766$448$1,137$14,351
Insurance$2,142$5,993-$8,135
Interest$6,910$242$616$7,768
Advertising$1,833$93$33$1,959
Total Functional Expenses$1,124,773$143,111$90,344$1,358,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,398,166
Expenses per Audited Statements$1,358,228
Total Expenses per Form 990$1,358,228
Expenses Not Reported on Form 990$39,938
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 Direct Expenses$22,874
Fundraising Gross Income$19,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hyde Park Street Fair$22,503$17,503$7,911$9,592
Bowlathon$7,573$73$2,149$-2,076
Total Events$31,643$19,143$22,874$-3,731
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
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
Yes
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 B, Line 12C

“The organization requires all board members to review compliance with the policy annually.”

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
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Fascilla
Formed
1995
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
82
Volunteers
322

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 of 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 2018. 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 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Additional fundraising expenditures reported in revenues -7,538.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Additional fundraising expenditures reported in revenues 7,538.”

Raw XML AppendixShowing 400 of 506 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/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/NetAssetsOrFundBalancesBOYAmt0242571
IRS990/NetAssetsOrFundBalancesEOYAmt0224220
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3731
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt014619
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017788
IRS990/OccupancyGrp/ProgramServicesAmt090905
IRS990/OccupancyGrp/TotalAmt0108693
IRS990/OfficeExpensesGrp/FundraisingAmt03537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04488
IRS990/OfficeExpensesGrp/ProgramServicesAmt017514
IRS990/OfficeExpensesGrp/TotalAmt025539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01137
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014351
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/FundraisingAmt1107
IRS990/OtherExpensesGrp/FundraisingAmt2141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323761
IRS990/OtherExpensesGrp/ProgramServicesAmt087586
IRS990/OtherExpensesGrp/ProgramServicesAmt139487
IRS990/OtherExpensesGrp/ProgramServicesAmt215777
IRS990/OtherExpensesGrp/ProgramServicesAmt33211
IRS990/OtherExpensesGrp/TotalAmt087765
IRS990/OtherExpensesGrp/TotalAmt142795
IRS990/OtherExpensesGrp/TotalAmt227897
IRS990/OtherExpensesGrp/TotalAmt327113
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0707131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0794963
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02727
IRS990/PayrollTaxesGrp/ProgramServicesAmt063243
IRS990/PayrollTaxesGrp/TotalAmt071123
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0213012
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235905
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010572
IRS990/PrincipalOfficerNm0LORI FASCILLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0890548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0890548
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0369562
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt0424932
IRS990/PYOtherRevenueAmt038196
IRS990/PYProgramServiceRevenueAmt0994493
IRS990/PYRevenuesLessExpensesAmt0-19067
IRS990/PYSalariesCompEmpBnftPaidAmt0996478
IRS990/PYTotalExpensesAmt01421410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01402343
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0890573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05562
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt027983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0152660
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032400
IRS990ScheduleD/DonatedServicesUseFcltsAmt032400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075124
IRS990ScheduleD/ExpensesNotReportedAmt039938
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01358228
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03672
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012016
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherExpensesIncludedAmt07538
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7538
IRS990ScheduleD/RevenueNotReportedAmt032400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7538
IRS990ScheduleD/RevenueSubtotalAmt01347415
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 2018. 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL FUNDRAISING EXPENDITURES REPORTED IN REVENUES -7,538.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADDITIONAL FUNDRAISING EXPENDITURES REPORTED IN REVENUES 7,538.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073185
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050000
IRS990ScheduleD/TotalExpensesPerForm990Amt01358228
IRS990ScheduleD/TotalRevenuePerForm990Amt01339877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01379815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01398166
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 2018, 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/CharitableContributionsTotAmt012500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022874
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HYDE PARK STREET FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWLATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019143
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3731
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012814
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02149

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,379
Liabilities
$173,159
Net assets
$224,220
Revenue
$1,339,877
Expenses
$1,358,228
Net income
-$18,351
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