Civic Intelligence

Giraffe Laugh Inc.

990 • Fiscal year 2019 • EIN 82-0481812

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 27, 2020

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

0.33x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$54,286

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$472,626

Up $75,247 (+19%) from 2018

Net Assets

Up

$315,631

Up $91,411 (+41%) from 2018

Liabilities

Down

$156,995

Down $16,164 (-9.3%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin58th percentile

Revenue

Up

$1,485,258

Up $145,381 (+11%) from 2018

Expenses

Up

$1,393,847

Up $35,619 (+2.6%) from 2018

Net Income

Up

$91,411

Up $109,762 (+598%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$472,626
Liabilities$156,995
Net Assets$315,631
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$1,485,258
Expenses$1,393,847
Net Income$91,411
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 27, 2020
Return Version
2019v5.1
Gross Receipts
$1,520,774
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$235,905$299,679▲ $63,774
Land, Buildings, and Equipment, Net$73,185$68,709▼ $4,476
Savings and Temporary Cash Investments$5,562$31,168▲ $25,606
Accounts Receivable$22,155$14,441▼ $7,714
Prepaid Expenses and Deferred Charges$10,572$8,629▼ $1,943
Total Assets$397,379$472,626▲ $75,247
Other Assets Total$50,000$50,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$73,159$102,848▲ $29,689
Unsecured Notes Loans Payable$100,000$54,147▼ $45,853
Total Liabilities$173,159$156,995▼ $16,164
Net Assets / Fund Balance
Net Assets With Donor Restrictions$82,880$270,850▲ $187,970
Net Assets Without Donor Restrictions$141,340$44,781▼ $96,559
Total Net Assets Fund Balance$224,220$315,631▲ $91,411
Total Liabilities and Net Assets / Fund Balance$397,379$472,626▲ $75,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,000$132,660$152,660
Equipment$15,423$56,455$71,878
Land$30,000-$30,000
Leasehold Improvements$3,286$12,402$15,688
Other Assets Org$50,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$50,000---$50,000
2018-$50,000--$50,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori FascillaExecutive DirectorFT$54,286$54,286

Board Members and Trustees

NameTitle
Leslie YoestPresident/director
Jennifer EricksonVice President/director
Bre BrushDirector
Emily SollyDirector
Julie WatersDirector
Maria ThomasDirector
Mike SharpDirector
Sara HarveyDirector
Anne KunkelSecretary
Dorothy HardeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,478
Program Service Revenue
$910,984
Investment Income
$204
Other Revenue
$22,592
All Other Contributions
$497,533
Change in Net Assets
$91,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,485,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,400
Total Revenue per Audited Statements
$1,517,658
Total Revenue per Form 990
$1,485,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$953,502
Other Expenses$440,345
Total Fundraising Expense$110,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$707,741$31,854$78,560$818,155
Occupancy$99,180$25,167-$124,347
Payroll Taxes$61,809$3,333$6,443$71,585
Current Officers, Directors, Trustees, and Key Employees$47,229$2,171$4,886$54,286
Fees for Services Accounting-$35,840-$35,840
All Other Expenses$19,743$4,454$654$24,851
Office Expenses$18,622$2,333$250$21,205
Other Expenses$35,557$435$16,615$17,050
Depreciation Depletion$13,094--$13,094
Interest$9,407$424$1,040$10,871
Insurance$8,439$1,244-$9,683
Other Employee Benefits$8,200$370$906$9,476
Advertising$1,578$55$97$1,730
Total Functional Expenses$1,173,817$109,802$110,228$1,393,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,426,247
Expenses per Audited Statements$1,393,847
Total Expenses per Form 990$1,393,847
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$58,058
Fundraising Direct Expenses$35,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hyde Park Street Fair$40,320$38,570$12,095$26,475
Bowlathon$16,934$12,434$3,125$9,309
Total Events$74,308$58,058$35,516$22,542
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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
2020-07-27
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
70
Volunteers
1,423

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 X11, Line 2C Explanation

“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 2019. 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 2016.”

Raw XML AppendixShowing 400 of 500 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/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/NetAssetsOrFundBalancesBOYAmt0224220
IRS990/NetAssetsOrFundBalancesEOYAmt0315631
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0141340
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt044781
IRS990/NoncashContributionsAmt010208
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025167
IRS990/OccupancyGrp/ProgramServicesAmt099180
IRS990/OccupancyGrp/TotalAmt0124347
IRS990/OfficeExpensesGrp/FundraisingAmt0250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02333
IRS990/OfficeExpensesGrp/ProgramServicesAmt018622
IRS990/OfficeExpensesGrp/TotalAmt021205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0906
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09476
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EVENT FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0777
IRS990/OtherExpensesGrp/FundraisingAmt116615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2435
IRS990/OtherExpensesGrp/ProgramServicesAmt087438
IRS990/OtherExpensesGrp/ProgramServicesAmt155780
IRS990/OtherExpensesGrp/ProgramServicesAmt235557
IRS990/OtherExpensesGrp/TotalAmt087473
IRS990/OtherExpensesGrp/TotalAmt155780
IRS990/OtherExpensesGrp/TotalAmt238421
IRS990/OtherExpensesGrp/TotalAmt317050
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0707741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0818155
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06443
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03333
IRS990/PayrollTaxesGrp/ProgramServicesAmt061809
IRS990/PayrollTaxesGrp/TotalAmt071585
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0235905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0299679
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08629
IRS990/PrincipalOfficerNm0LORI FASCILLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0910984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0910984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0452998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0424588
IRS990/PYOtherRevenueAmt0-3706
IRS990/PYProgramServiceRevenueAmt0890548
IRS990/PYRevenuesLessExpensesAmt0-18351
IRS990/PYSalariesCompEmpBnftPaidAmt0933640
IRS990/PYTotalExpensesAmt01358228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01339877
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0910984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031168
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/BookValueAmt020000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0152660
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032400
IRS990ScheduleD/DonatedServicesUseFcltsAmt032400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071878
IRS990ScheduleD/ExpensesNotReportedAmt032400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01393847
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03286
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012402
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/RevenueNotReportedAmt032400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01485258
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 2019. 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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068709
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050000
IRS990ScheduleD/TotalExpensesPerForm990Amt01393847
IRS990ScheduleD/TotalRevenuePerForm990Amt01485258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01517658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01426247
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 2019, 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/CharitableContributionsTotAmt016250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035516
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HYDE PARK STREET FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWLATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058058
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022542
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020296
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,626
Liabilities
$156,995
Net assets
$315,631
Revenue
$1,485,258
Expenses
$1,393,847
Net income
$91,411
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