Civic Intelligence

Idaho School Psychologist Assoc

EIN 82-0526061 • 501(c)3 • Boise, ID

Profile

Provide traing that assists school psych

12540 W Auckland StBoise, ID 83709

www.idahoschoolpsych.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-55%

Faster revenue growth than 9% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$18,582

Up $2,890 (+18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$18,582

Up $2,890 (+18%) from 2019

Operations
Liabilities / Revenue50th percentileNet Margin73rd percentile

Revenue

Down

$21,453

Down $26,321 (-55%) from 2019

Expenses

Down

$18,563

Down $23,385 (-56%) from 2019

Net Income

Down

$2,890

Down $2,936 (-50%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $16,273Liabilities 2011: $0Net Assets 2011: $16,2732011Assets 2012: $17,593Liabilities 2012: $0Net Assets 2012: $17,5932012Assets 2013: $23,369Liabilities 2013: $0Net Assets 2013: $23,3692013Assets 2014: $17,588Liabilities 2014: $0Net Assets 2014: $17,5882014Assets 2015: $23,011Liabilities 2015: $0Net Assets 2015: $23,0112015Assets 2016: $19,099Liabilities 2016: $0Net Assets 2016: $19,0992016Assets 2017: $13,200Liabilities 2017: $0Net Assets 2017: $13,2002017Assets 2018: $9,866Liabilities 2018: $0Net Assets 2018: $9,8662018Assets 2019: $15,692Liabilities 2019: $0Net Assets 2019: $15,6922019Assets 2020: $18,582Liabilities 2020: $0Net Assets 2020: $18,5822020

Highlighted filing

2020

Assets$18,582
Liabilities$0
Net Assets$18,582
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: -$451Expenses 2011: $1,508Net Income 2011: -$1,9592011Revenue 2012: $4,949Expenses 2012: $3,629Net Income 2012: $1,3202012Revenue 2013: $13,427Expenses 2013: $7,651Net Income 2013: $5,7762013Revenue 2014: $3,715Expenses 2014: $9,496Net Income 2014: -$5,7812014Revenue 2015: $22,003Expenses 2015: $16,580Net Income 2015: $5,4232015Revenue 2016: $14,651Expenses 2016: $18,563Net Income 2016: -$3,9122016Revenue 2017: $13,268Expenses 2017: $19,167Net Income 2017: -$5,8992017Revenue 2018: $16,634Expenses 2018: $20,468Net Income 2018: -$3,8342018Revenue 2019: $47,774Expenses 2019: $41,948Net Income 2019: $5,8262019Revenue 2020: $21,453Expenses 2020: $18,563Net Income 2020: $2,8902020

Highlighted filing

2020

Revenue$21,453
Expenses$18,563
Net Income$2,890
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,582
Liabilities
$0
Net assets
$18,582
Revenue
$21,453
Expenses
$18,563
Net income
$2,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$21.5$18.6$2.89
2019Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$47.8$41.9$5.83
2018Detailed filing. Detailed filing data is available for this year.$9.87$0.00$9.87$16.6$20.5$3.83
2017Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$13.3$19.2$5.90
2016Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$14.7$18.6$3.91
2015Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$22.0$16.6$5.42
2014Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$3.72$9.50$5.78
2013Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$13.4$7.65$5.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.00$17.6$4.95$3.63$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.00$16.3$0.45$1.51$1.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 27, 2021
Return Version
2020v4.0
Gross Receipts
$21,453
Mission and Program Overview

Mission

Provide traing that assists school psych

Program Services

DescriptionGrantsExpenses
PROVIDE TRAING--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE CARPENTERPresident-$0--
BEN J WALTERSTreasurer-$0--
NAOMI AITKINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Idaho School Psychologist Assoc
EIN
82-0526061
Address
12540 W AUCKLAND ST, BOISE, ID 83709

Signing Officer

Name
Christin Zimmerman
Title
Treasurer
Phone
2088304812
Signed
2021-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Harris & Co
Address
1602 W FRANKLIN STREET, BOISE, ID 83702
Preparer
David W Hammons
Phone
2083441355
Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BEN J WALTERS
IRS990EZ/BooksInCareOfDetail/PhoneNum02088304812
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012540 W AUCKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015692
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02890
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0305
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015692
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018582
IRS990EZ/GrossReceiptsAmt021453
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015692
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015692
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018582
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN J WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NAOMI AITKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRAING THAT ASSISTS SCHOOL PSYCH
IRS990EZ/PrintingPublicationsPostageAmt018258
IRS990EZ/ProgramServiceRevenueAmt021453
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018563
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IDAHOSCHOOLPSYCH.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIN ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02088304812
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO SCHOOL PSYCHOLOGIST ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820526061
ReturnHeader/Filer/USAddress/AddressLine1Txt012540 W AUCKLAND ST
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820315594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON HARRIS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01602 W FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083441355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Hammons
ReturnHeader/ReturnTs02021-04-09T11:31:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZIMMERMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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