Civic Intelligence

Giraffe Laugh Inc.

990 • Fiscal year 2012 • EIN 82-0481812

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

901 Resseguie St83702
Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-6.5%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$264,317

Down $18,244 (-6.5%) from 2011

Net Assets

Up

$217,538

Up $9,798 (+4.7%) from 2011

Liabilities

Down

$46,779

Down $28,042 (-37%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$776,683

Down $39,274 (-4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$264,317
Liabilities$46,779
Net Assets$217,538

Operations Trend

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

2012

Revenue-
Expenses$776,683
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Gross Receipts
$800,075
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.

Filing and Contact Details

Filer

EIN
82-0481812
Raw XML AppendixShowing 400 of 440 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY074821
IRS990/AccountsPayableAccruedExpenses/EOY046779
IRS990/AccountsReceivable/BOY032797
IRS990/AccountsReceivable/EOY031795
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDING QUALITY PRESCHOOL EDUCATION AND CHILDCARE TO SOUTHWEST IDAHO.
IRS990/AddressPrincipalOfficerUS/AddressLine10901 RESSIGUIE ST
IRS990/AddressPrincipalOfficerUS/City0BOISE
IRS990/AddressPrincipalOfficerUS/State0ID
IRS990/AddressPrincipalOfficerUS/ZIPCode083702
IRS990/AllOtherContributions086976
IRS990/AllOtherExpenses/ManagementAndGeneral0706
IRS990/AllOtherExpenses/ProgramServices014303
IRS990/AllOtherExpenses/Total015009
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY024133
IRS990/CashNonInterestBearing/EOY06730
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0127478
IRS990/ContributionsGrantsPriorYear0176571
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices014643
IRS990/DepreciationDepletion/Total014643
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED PRESCHOOL EDUCATION AND CARE FOR APPROXIMATELY 150 CHILDREN AT THREE FACILITIES INCLUDING CHILDREN FROM LOW-INCOME AND DISADVANTAGED FAMILIES IN ADA COUNTY, IDAHO.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0600459
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral022440
IRS990/FeesForServicesAccounting/Total022440
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0ELLY DAVIS
IRS990/Form990PartVIISectionA/NamePerson1THOMAS J LLOYD III
IRS990/Form990PartVIISectionA/NamePerson2SHARI FERNANDEZ
IRS990/Form990PartVIISectionA/NamePerson3JANEE MCLELLEN
IRS990/Form990PartVIISectionA/NamePerson4CAROLINA VALDERRAMA
IRS990/Form990PartVIISectionA/NamePerson5BILL BARAN
IRS990/Form990PartVIISectionA/NamePerson6LYNNE FUNKE
IRS990/Form990PartVIISectionA/NamePerson7TRINA DRYKAS
IRS990/Form990PartVIISectionA/NamePerson8MELISSA PICHARDO
IRS990/Form990PartVIISectionA/NamePerson9JANET LARSEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses013594
IRS990/Gaming00
IRS990/GovernmentGrants040502
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents031348
IRS990/GrossReceipts0800075
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices04369
IRS990/Insurance/Total04369
IRS990/Interest/ProgramServices01162
IRS990/Interest/Total01162
IRS990/InvestmentIncomeCurrentYear075
IRS990/InvestmentIncomePriorYear056
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome075
IRS990/InvestmentIncome/TotalRevenueColumn075
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0122791
IRS990/LandBuildingsEquipmentBasis0248968
IRS990/LandBuildingsEquipmentBasisNet/BOY0118976
IRS990/LandBuildingsEquipmentBasisNet/EOY0126177
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDING QUALITY PRESCHOOL EDUCATION AND CHILDCARE TO SOUTHWEST IDAHO.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LORI FASCILLA
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0207740
IRS990/NetAssetsOrFundBalancesEOY0217538
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount017754
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn017754
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees056
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices026400
IRS990/Occupancy/Total026400
IRS990/OfficeExpenses/ManagementAndGeneral03000
IRS990/OfficeExpenses/Total03000
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices07100
IRS990/OtherEmployeeBenefits/Total07100
IRS990/OtherExpensePriorYear0286470
IRS990/OtherExpensesCurrentYear0252974
IRS990/OtherExpenses/Description0SCHOLARSHIPS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2OTHER
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ManagementAndGeneral034871
IRS990/OtherExpenses/ProgramServices063534
IRS990/OtherExpenses/ProgramServices148615
IRS990/OtherExpenses/ProgramServices23108
IRS990/OtherExpenses/ProgramServices315823
IRS990/OtherExpenses/Total063534
IRS990/OtherExpenses/Total148615
IRS990/OtherExpenses/Total237979
IRS990/OtherExpenses/Total315823
IRS990/OtherRevenueCurrentYear017754
IRS990/OtherRevenuePriorYear025122
IRS990/OtherSalariesAndWages/Fundraising013639
IRS990/OtherSalariesAndWages/ManagementAndGeneral090816
IRS990/OtherSalariesAndWages/ProgramServices0361179
IRS990/OtherSalariesAndWages/Total0465634
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01664
IRS990/PayrollTaxes/ManagementAndGeneral09088
IRS990/PayrollTaxes/ProgramServices040223
IRS990/PayrollTaxes/Total050975
IRS990/PledgesAndGrantsReceivable/BOY029794
IRS990/PledgesAndGrantsReceivable/EOY029688
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY06223
IRS990/PrepaidExpensesDeferredCharges/EOY06462
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0641174
IRS990/ProgramServiceRevenue/Description0STUDENT TUITION
IRS990/ProgramServiceRevenuePriorYear0629995
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0641174
IRS990/ProgramServiceRevenue/TotalRevenueColumn0641174
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses09798
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0641249
IRS990/RevenuesLessExpensesCY09798
IRS990/RevenuesLessExpensesPriorYear015787
IRS990/SalariesEtcCurrentYear0523709
IRS990/SalariesEtcPriorYear0529487
IRS990/SavingsAndTempCashInvestments/BOY070638
IRS990/SavingsAndTempCashInvestments/EOY063465
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue063562
IRS990ScheduleD/Buildings/Depreciation092362
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0155924
IRS990ScheduleD/Equipment/BookValue023852
IRS990ScheduleD/Equipment/Depreciation025466
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis049318
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0776683
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0NET ASSETS RELEASED FROM RESTRICTIONS 60,838.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue030000
IRS990ScheduleD/Land/OtherCostOrOtherBasis030000
IRS990ScheduleD/LeaseholdImprovements/BookValue01000
IRS990ScheduleD/LeaseholdImprovements/Depreciation03938
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis04938
IRS990ScheduleD/OtherLandBuildings/BookValue07763
IRS990ScheduleD/OtherLandBuildings/Depreciation01025
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis08788
IRS990ScheduleD/OtherRevenues060838
IRS990ScheduleD/RevenueNotRptdF990060838
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0786481
IRS990ScheduleD/TotalExpensesPerForm9900776683
IRS990ScheduleD/TotalOfBookValueLandBuildings0126177
IRS990ScheduleD/TotalRevenuePerForm9900786481
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0776683
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0847319
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0REQUIREMENT TO PUBLICIZE IS NOT APPLICABLE PER REV. RULING 75-50 SEC. 4.03-2(C).
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1DURING 2011 AND 2010, 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 STUDENT UNDER VARIOUS INCOME CATEGORIES. DURING 2011 AND 2010, THE ORGANIZATION ALSO RECEIVED GRANTS FROM CHILD AND ADULT FOOD CARE PROGRAMS (CACFP). INDEPENDENT CENTERS AND SPONSORING ORGANIZATIONS ENTER INTO AGREEMENTS WITH THEIR ADMINISTERING STATE AGENCIES TO ASSUME ADMINISTRATIVE AND FINANCIAL RESPONSIBILITY FOR CACFP OPERATIONS. CACFP SERVES NUTRITIONAL MEALS AND SNACKS TO ELIGIBLE CHILDREN AND ADULTS WHO ARE ENROLLED FOR CARE AT PARTICIPATING CHILD CARE CENTERS, DAY CARE HOMES, AND ADULT DAY CARE CENTERS. THE ORGANIZATION IS ONE OF THE DAY CARE CENTERS ENROLLED IN THIS PROGRAM.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia00
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013594
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014967
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010872
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05509
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031348
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014967
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010872
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05509
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031348
IRS990ScheduleG/EventsInformation/NameOfEvent10HYDE PARK STREET FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL FRIENDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary017754
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105055
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207313
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01226
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013594
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE TREASURER, THE BOOKKEEPER, AND THE EXECUTIVE DIRECTOR REVIEW THE RETURN IN DETAIL BEFORE IT IS SUBMITTED.
IRS990ScheduleO/GeneralExplanation/Explanation1IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, IT IS BROUGHT TO THE REST OF THE BOARD'S ATTENTION PRIOR TO ANY DISCUSSIONS OR VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation2THESE ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ID
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY029794
IRS990/TemporarilyRestrictedNetAssets/EOY032045
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101191 GRAND AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0BOISE
IRS990/TheBooksAreInCareOf/AddressUS/State0ID
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode083702
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANN FELTON
IRS990/TheBooksAreInCareOf/TelephoneNumber02084243387
IRS990/TotalAssets/BOY0282561
IRS990/TotalAssetsBOY0282561
IRS990/TotalAssets/EOY0264317
IRS990/TotalAssetsEOY0264317
IRS990/TotalCompGT150K00
IRS990/TotalContributions0127478
IRS990/TotalExpensesCurrentYear0776683
IRS990/TotalExpensesPriorYear0815957
IRS990/TotalFunctionalExpenses/Fundraising015303
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0160921
IRS990/TotalFunctionalExpenses/ProgramServices0600459
IRS990/TotalFunctionalExpenses/Total0776683
IRS990/TotalFundrsngExpCurrentYear015303
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY074821
IRS990/TotalLiabilitiesBOY074821
IRS990/TotalLiabilities/EOY046779
IRS990/TotalLiabilitiesEOY046779
IRS990/TotalLiabNetAssetsFundBalances/BOY0282561
IRS990/TotalLiabNetAssetsFundBalances/EOY0264317
IRS990/TotalNbrEmployees056
IRS990/TotalNbrVolunteers0400
IRS990/TotalNetAssetsFundBalances/BOY0207740
IRS990/TotalNetAssetsFundBalances/EOY0217538
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0600459
IRS990/TotalProgramServiceRevenue0641174
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0786481
IRS990/TotalRevenue/ExclusionAmount017754
IRS990/TotalRevenuePriorYear0831744

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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