Civic Intelligence

Meridian Technical Charter High School Inc.

990 • Fiscal year 2014 • EIN 82-0512811

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 03, 2015

Organization ProfileWWW.MTCHS.ORG
3800 N Locust GroveMeridian, ID 83646

(208) 855-4075

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$105,141

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$834,639

Down $66,737 (-7.4%) from 2013

Net Assets

Down

$632,256

Down $74,610 (-11%) from 2013

Liabilities

Up

$202,383

Up $7,873 (+4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin28th percentile

Revenue

$1,680,734

No earlier filing loaded for comparison.

Expenses

Up

$1,755,344

Up $72,271 (+4.3%) from 2013

Net Income

-$74,610

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th 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: $952,372Liabilities 2010: $330,930Net Assets 2010: $621,4422010Assets 2012: $971,181Liabilities 2012: $258,856Net Assets 2012: $712,3252012Assets 2013: $901,376Liabilities 2013: $194,510Net Assets 2013: $706,8662013Assets 2014: $834,639Liabilities 2014: $202,383Net Assets 2014: $632,2562014Assets 2015: $995,050Liabilities 2015: $847,618Net Assets 2015: $147,4322015Assets 2016: $1,235,015Liabilities 2016: $1,003,647Net Assets 2016: $231,3682016Assets 2017: $1,401,540Liabilities 2017: $1,010,817Net Assets 2017: $390,7232017Assets 2018: $1,413,305Liabilities 2018: $839,654Net Assets 2018: $573,6512018Assets 2019: $1,592,836Liabilities 2019: $846,973Net Assets 2019: $745,8632019Assets 2020: $1,701,717Liabilities 2020: $820,281Net Assets 2020: $881,4362020Assets 2022: $2,294,699Liabilities 2022: $1,129,909Net Assets 2022: $1,164,7902022Assets 2025: $3,151,071Liabilities 2025: $1,521,008Net Assets 2025: $1,630,0632025

Highlighted filing

2014

Assets$834,639
Liabilities$202,383
Net Assets$632,256
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,907,0862010Expenses 2012: $1,554,5672012Expenses 2013: $1,683,0732013Revenue 2014: $1,680,734Expenses 2014: $1,755,344Net Income 2014: -$74,6102014Revenue 2015: $1,826,726Expenses 2015: $1,719,316Net Income 2015: $107,4102015Revenue 2016: $1,866,752Expenses 2016: $1,782,816Net Income 2016: $83,9362016Revenue 2017: $2,062,687Expenses 2017: $1,903,332Net Income 2017: $159,3552017Revenue 2018: $2,179,880Expenses 2018: $1,996,952Net Income 2018: $182,9282018Revenue 2019: $2,325,898Expenses 2019: $2,153,686Net Income 2019: $172,2122019Revenue 2020: $2,372,982Expenses 2020: $2,237,409Net Income 2020: $135,5732020Revenue 2022: $2,507,678Expenses 2022: $2,228,600Net Income 2022: $279,0782022Revenue 2025: $3,194,801Expenses 2025: $3,128,367Net Income 2025: $66,4342025

Highlighted filing

2014

Revenue$1,680,734
Expenses$1,755,344
Net Income-$74,610
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 3, 2015
Return Version
2013v4.0
Gross Receipts
$1,680,734
Mission and Program Overview

Mission

The Meridian Technical Charter High School, Inc. implements the innovations of today and tomorrow to provide a progressive educational experience for every student. We envision the lifelong application of learning, coupled with intelligent risk (Continued on Schedule O) taking in an environment fostering leadership, achievement and diversity. MTCHS continuously challenges and encourages participation as a productive member of the local and global communities.

To provide a high school education to students interested in the technology field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$706,866$632,256▼ $74,610
Cash and Non-Interest-Bearing Accounts$518,726$525,659▲ $6,933
Land, Buildings, and Equipment, Net$294,869$251,228▼ $43,641
Accounts Receivable$87,781$57,752▼ $30,029
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$901,376$834,639▼ $66,737
Liabilities
Accounts Payable and Accrued Expenses$194,510$202,383▲ $7,873
Total Liabilities$194,510$202,383▲ $7,873
Net Assets / Fund Balance
Total Net Assets Fund Balance$706,866$632,256▼ $74,610
Total Liabilities and Net Assets / Fund Balance$901,376$834,639▼ $66,737

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$79,800$329,096$408,896
Buildings$171,428$54,244$225,672
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian HouselPrincipal (thru 6/30/2014)FT$88,520$16,621$105,141

Board Members and Trustees

NameTitle
Wally HedrickBoard Chair
Larry AndrewsBoard Vice Chair
Janet CalinskyBoard Member
Kristin HayesBoard Member
Staci LowBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,676,376
Program Service Revenue
$0
Investment Income
$4,358
Other Revenue
$0
All Other Contributions
$2,157
Change in Net Assets
$-74,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,680,734
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,680,734
Total Revenue per Form 990
$1,680,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,320,739
Other Expenses$434,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$765,069$150,165-$915,234
Office Expenses$145,675$9,317-$154,992
Fees for Services Other$95,994$37,961-$133,955
Other Employee Benefits$109,412$13,258-$122,670
Current Officers, Directors, Trustees, and Key Employees$86,348$21,587-$107,935
Pension Plan Contributions$86,996$15,881-$102,877
Payroll Taxes$60,101$11,922-$72,023
Depreciation Depletion$56,291--$56,291
Occupancy$48,083--$48,083
Travel$21,032$812-$21,844
Information Technology$12,021--$12,021
Insurance-$7,419-$7,419
Total Functional Expenses$1,487,022$268,322$0$1,755,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,755,344
Total Expenses per Audited Statements$1,755,344
Total Expenses per Form 990$1,755,344
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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 7A

“Board members are elected by the current board of directors with the exception of two members who are appointed from the meridian school board of trustees.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was provided to the organization's governing body via email for review before it was filed. The form 990 was additionally reviewed by the high school principal and accounting personnel prior to filing.”

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

“The conflict of interest policy is monitored district wide. If a conflict of interest should arise, the information is brought before the authorizer of the charter: joint school district #2. The joint school district #2 board of trustees reviews all conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Tthe organization does not determine compensation directly; principal and teacher pay is set per joint school district #2 salary schedules. The board determines and approves pay for all administrative, certified, and classified staff. Joint school district #2 reviews compensation annually each year and it is set based upon idaho state legislature.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available for public inspection upon request at the school location.”

Filing and Contact Details

Filer

EIN
82-0512811
Phone
2088554075

Signing Officer

Name
Randy Yadon
Title
Principal
Phone
2082882928
Signed
2015-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Yadon
Formed
1999
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
5

Preparer

Preparer
Kim Hunwardsen CPA
Phone
2083447150
Supplemental Narrative

Additional Explanations

FROM 990, PART XII, LINE 1, OTHER ACCOUNTING METHOD:

“Fund accounting - the accounts of the charter are organized and operated on the basis of funds; the charter follows governmental accounting standards board (gasb) requirements.”

Financial Statement Notes

PART X, LINE 2:

“The financial statements do not contain a footnote regarding the organization's liability for uncertain tax positions under fin 48 (asc 740). A fin 48 disclosure is not required; the charter follows government accounting standards board (gasb) reporting.”

Raw XML Appendix383 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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0408896
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01680734
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE REGARDING THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740). A FIN 48 DISCLOSURE IS NOT REQUIRED; THE CHARTER FOLLOWS GOVERNMENT ACCOUNTING STANDARDS BOARD (GASB) REPORTING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251228
IRS990ScheduleD/TotalExpensesPerForm990Amt01755344
IRS990ScheduleD/TotalRevenuePerForm990Amt01680734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01680734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01755344
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MERIDIAN TECHNICAL CHARTER HIGH SCHOOL ADVERTISES THAT IT IS AN EQUAL OPPORTUNITY EDUCATOR AND EMPLOYER. THE ORGANIZATION'S ADMISSIONS ARE BASED ON A LOTTERY SYSTEM ESTABLISHED BY IDAHO CODE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS TO STUDENTS AND DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL WAS 88.05% FUNDED BY STATE GOVERNMENTAL FINANCIAL ASSISTANCE FOR THE 2013-2014 SCHOOL YEAR.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS A PUBLIC SCHOOL AND CHOOSES TO FILE SCHEDULE E TO PROVIDE ADDITIONAL INFORMATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, SCHEDULE E:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE ELECTED BY THE CURRENT BOARD OF DIRECTORS WITH THE EXCEPTION OF TWO MEMBERS WHO ARE APPOINTED FROM THE MERIDIAN SCHOOL BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY VIA EMAIL FOR REVIEW BEFORE IT WAS FILED. THE FORM 990 WAS ADDITIONALLY REVIEWED BY THE HIGH SCHOOL PRINCIPAL AND ACCOUNTING PERSONNEL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS MONITORED DISTRICT WIDE. IF A CONFLICT OF INTEREST SHOULD ARISE, THE INFORMATION IS BROUGHT BEFORE THE AUTHORIZER OF THE CHARTER: JOINT SCHOOL DISTRICT #2. THE JOINT SCHOOL DISTRICT #2 BOARD OF TRUSTEES REVIEWS ALL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TTHE ORGANIZATION DOES NOT DETERMINE COMPENSATION DIRECTLY; PRINCIPAL AND TEACHER PAY IS SET PER JOINT SCHOOL DISTRICT #2 SALARY SCHEDULES. THE BOARD DETERMINES AND APPROVES PAY FOR ALL ADMINISTRATIVE, CERTIFIED, AND CLASSIFIED STAFF. JOINT SCHOOL DISTRICT #2 REVIEWS COMPENSATION ANNUALLY EACH YEAR AND IT IS SET BASED UPON IDAHO STATE LEGISLATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE SCHOOL LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUND ACCOUNTING - THE ACCOUNTS OF THE CHARTER ARE ORGANIZED AND OPERATED ON THE BASIS OF FUNDS; THE CHARTER FOLLOWS GOVERNMENTAL ACCOUNTING STANDARDS BOARD (GASB) REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FROM 990, PART XII, LINE 1, OTHER ACCOUNTING METHOD:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0901376
IRS990/TotalAssetsEOYAmt0834639
IRS990/TotalAssetsGrp/BOYAmt0901376
IRS990/TotalAssetsGrp/EOYAmt0834639
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01676376
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01487022
IRS990/TotalFunctionalExpensesGrp/TotalAmt01755344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194510
IRS990/TotalLiabilitiesEOYAmt0202383
IRS990/TotalLiabilitiesGrp/BOYAmt0194510
IRS990/TotalLiabilitiesGrp/EOYAmt0202383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0706866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632256
IRS990/TotalOtherCompensationAmt016621
IRS990/TotalProgramServiceExpensesAmt01487022
IRS990/TotalReportableCompFromOrgAmt088520
IRS990/TotalRevenueGrp/ExclusionAmt04358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01680734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0901376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0834639
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0812
IRS990/TravelGrp/ProgramServicesAmt021032
IRS990/TravelGrp/TotalAmt021844
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103800 N LOCUST GROVE
IRS990/USAddress/City0MERIDIAN
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode083646
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MTCHS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY YADON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum02082882928
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10MERIDIAN TECHNICAL CHARTER HIGH SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MERI
ReturnHeader/Filer/EIN0820512811
ReturnHeader/Filer/PhoneNum02088554075
ReturnHeader/Filer/USAddress/AddressLine103800 N LOCUST GROVE
ReturnHeader/Filer/USAddress/City0MERIDIAN
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083646
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10877 W MAIN ST STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083447150
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM HUNWARDSEN CPA
ReturnHeader/ReturnTs02015-03-03T16:59:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,639
Liabilities
$202,383
Net assets
$632,256
Revenue
$1,680,734
Expenses
$1,755,344
Net income
-$74,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.52$1.63$3.19$3.13$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.13$1.16$2.51$2.23$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.82$0.88$2.37$2.24$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.85$0.75$2.33$2.15$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.84$0.57$2.18$2.00$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.01$0.39$2.06$1.90$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.00$0.23$1.87$1.78$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.85$0.15$1.83$1.72$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.20$0.63$1.68$1.76$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.19$0.71$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.26$0.71$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.33$0.62$1.91