Civic Intelligence

Camp ID-Ra-Ha-Je Association

990 • Fiscal year 2015 • EIN 84-0678814

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 17, 2016

Organization ProfileWWW.IDRAHAJE.ORG
PO Box 360Bailey, CO 80421

(303) 838-5668

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$66,900

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

74th percentile

9.7%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,038,232

Up $446,593 (+9.7%) from 2014

Net Assets

Up

$4,899,676

Up $483,230 (+11%) from 2014

Liabilities

Down

$138,556

Down $36,637 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin80th percentile

Revenue

Up

$2,200,311

Up $90,143 (+4.3%) from 2014

Expenses

Down

$1,709,420

Down $37,483 (-2.1%) from 2014

Net Income

Up

$490,891

Up $127,626 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $3,631,718Liabilities 2011: $269,969Net Assets 2011: $3,361,7492011Assets 2012: $3,758,698Liabilities 2012: $191,401Net Assets 2012: $3,567,2972012Assets 2013: $4,264,188Liabilities 2013: $212,102Net Assets 2013: $4,052,0862013Assets 2014: $4,591,639Liabilities 2014: $175,193Net Assets 2014: $4,416,4462014Assets 2015: $5,038,232Liabilities 2015: $138,556Net Assets 2015: $4,899,6762015Assets 2016: $5,793,951Liabilities 2016: $123,021Net Assets 2016: $5,670,9302016Assets 2017: $6,519,617Liabilities 2017: $188,928Net Assets 2017: $6,330,6892017Assets 2018: $7,006,103Liabilities 2018: $196,560Net Assets 2018: $6,809,5432018Assets 2019: $7,438,606Liabilities 2019: $219,643Net Assets 2019: $7,218,9632019Assets 2020: $7,304,976Liabilities 2020: $276,546Net Assets 2020: $7,028,4302020Assets 2021: $7,834,282Liabilities 2021: $157,119Net Assets 2021: $7,677,1632021Assets 2022: $9,966,711Liabilities 2022: $297,055Net Assets 2022: $9,669,6562022Assets 2023: $11,280,960Liabilities 2023: $316,457Net Assets 2023: $10,964,5032023Assets 2024: $13,567,799Liabilities 2024: $322,990Net Assets 2024: $13,244,8092024

Highlighted filing

2015

Assets$5,038,232
Liabilities$138,556
Net Assets$4,899,676
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,826,1872011Expenses 2012: $1,882,1172012Revenue 2013: $2,266,095Expenses 2013: $1,782,414Net Income 2013: $483,6812013Revenue 2014: $2,110,168Expenses 2014: $1,746,903Net Income 2014: $363,2652014Revenue 2015: $2,200,311Expenses 2015: $1,709,420Net Income 2015: $490,8912015Revenue 2016: $2,524,832Expenses 2016: $1,753,578Net Income 2016: $771,2542016Revenue 2017: $2,436,247Expenses 2017: $1,776,488Net Income 2017: $659,7592017Revenue 2018: $2,494,806Expenses 2018: $2,015,952Net Income 2018: $478,8542018Revenue 2019: $2,447,286Expenses 2019: $2,037,866Net Income 2019: $409,4202019Revenue 2020: $1,200,970Expenses 2020: $1,391,503Net Income 2020: -$190,5332020Revenue 2021: $2,562,617Expenses 2021: $1,913,884Net Income 2021: $648,7332021Revenue 2022: $4,225,277Expenses 2022: $2,185,152Net Income 2022: $2,040,1252022Revenue 2023: $3,785,536Expenses 2023: $2,490,689Net Income 2023: $1,294,8472023Revenue 2024: $4,800,666Expenses 2024: $2,520,360Net Income 2024: $2,280,3062024

Highlighted filing

2015

Revenue$2,200,311
Expenses$1,709,420
Net Income$490,891
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 17, 2016
Return Version
2015v2.1
Gross Receipts
$2,200,311
Mission and Program Overview

Mission

Christian camping and conference center for the purpose of winning souls to jesus christ, edifying believers through preaching and teaching the word of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,637,492$2,823,463▲ $185,971
Savings and Temporary Cash Investments$1,128,984$1,529,673▲ $400,689
Cash and Non-Interest-Bearing Accounts$402,947$537,174▲ $134,227
Investments in Publicly Traded Securities$380,226$92,074▼ $288,152
Prepaid Expenses and Deferred Charges$24,970$32,725▲ $7,755
Inventories for Sale or Use$17,020$23,123▲ $6,103
Total Assets$4,591,639$5,038,232▲ $446,593
Liabilities
Deferred Revenue$76,490$90,802▲ $14,312
Accounts Payable and Accrued Expenses$36,358$40,262▲ $3,904
Other Liabilities$62,345$7,492▼ $54,853
Total Liabilities$175,193$138,556▼ $36,637
Net Assets / Fund Balance
Unrestricted Net Assets$4,218,799$4,701,659▲ $482,860
Temporarily Rstr Net Assets$197,647$198,017▲ $370
Total Net Assets Fund Balance$4,416,446$4,899,676▲ $483,230
Total Liabilities and Net Assets / Fund Balance$4,591,639$5,038,232▲ $446,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,181,182$1,311,759$3,492,941
Equipment$302,490-$302,490
Other Land Buildings$253,877-$253,877
Land$85,914-$85,914

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$198,017$400,216--$198,017
2014$188,042$9,605--$197,647
2013$77,095$123,525-$12,578$188,042
2012$77,095$314,850-$314,850$77,095
2011$92,901$639,331-$655,137$77,095
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike DeboerExecutive DiFT$66,900$66,900

Board Members and Trustees

NameTitle
Phil SpragueChairman
Nick RussoVice Chairma
Brad WidstromBoard Member
Jerrold DuerksenBoard Member
Michael KallanderBoard Member
Kevin TurnerSecretary
Daniel FileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$602,375
Program Service Revenue
$1,582,167
Investment Income
$1,113
Other Revenue
$14,656
All Other Contributions
$602,375
Change in Net Assets
$490,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,200,311
Revenue Not Reported on Form 990
$-7,661
Total Revenue per Audited Statements
$2,192,650
Total Revenue per Form 990
$2,200,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,006,902
Salaries, Compensation, and Employee Benefits$702,518
Total Fundraising Expense$19,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,450$35,800-$485,250
Other Employee Benefits$88,146$18,173$1,968$108,287
Insurance$106,449--$106,449
Depreciation Depletion$106,151--$106,151
Office Expenses$85,172$8,821$6,889$100,882
Occupancy$92,360--$92,360
Fees for Services Other$26,047$45,740-$71,787
Current Officers, Directors, Trustees, and Key Employees-$56,865$10,035$66,900
Payroll Taxes$34,254$7,062$765$42,081
Other Expenses$39,096$11,854-$39,096
Travel$8,894$26,729-$35,623
Advertising$25,412--$25,412
All Other Expenses$21,185--$21,185
Total Functional Expenses$1,478,719$211,044$19,657$1,709,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,709,420
Total Expenses per Audited Statements$1,709,420
Total Expenses per Form 990$1,709,420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,126
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Id Ra Ha Je School Foundation Loan$7,492
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by the bookkeeper and executive director before being filed.”

Form 990, Page 6, Part VI, Line 12C

“Enforced by the executive director - yearly disclosure of conflicts of interest required.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors evaluates the executive director yearly and they decide his compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board has authorized the executive director to decide other employee compensation except in the case of a conflict of interest and then the board of directors would decide all compensation for that employee as well.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Camp Id-ra-ha-je Assoc
EIN
84-0678814
Phone
3038385668
Address
PO BOX 360, BAILEY, CO 80421

Signing Officer

Name
Mike Deboer
Title
Executive Director
Phone
3038385668
Signed
2016-06-17

Organization Details

Principal Officer
Phil Sprague
Formed
1948
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
91
Volunteers
25

Preparer

Firm
Poysti & Adams LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Charles W Poysti CPA Cgma
Phone
3037333796
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The camp did not have any material unrelated business income tax liability or significant uncertain tax positions for the years ended december 31, 2015 and 2014.”

Raw XML AppendixShowing 400 of 488 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/PrepaidExpensesDefrdChargesGrp/EOYAmt032725
IRS990/PrincipalOfficerNm0PHIL SPRAGUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01582167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01582167
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0589673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09017
IRS990/PYOtherExpensesAmt0992629
IRS990/PYOtherRevenueAmt065418
IRS990/PYProgramServiceRevenueAmt01446060
IRS990/PYRevenuesLessExpensesAmt0363265
IRS990/PYSalariesCompEmpBnftPaidAmt0754274
IRS990/PYTotalExpensesAmt01746903
IRS990/PYTotalRevenueAmt02110168
IRS990/ReconcilationRevenueExpnssAmt0490891
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01128984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01529673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0602375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0589673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0584312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0568875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0727065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03072300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01870
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01582167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01446060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01446273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01443484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01294870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07212854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt065418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0222447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt055859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0169562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0527942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027161
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.98310
IRS990ScheduleA/PublicSupportTotal509Amt010813096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02199198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02101151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02253032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02068218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02191497
IRS990ScheduleA/Total509Grp/TotalAmt010813096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02200311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02110168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02258996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02077415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02193367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010840257
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02181182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01311759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03492941
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0198017
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0400216
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0198017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0188042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0197647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt077095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0123525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0188042
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012578
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt077095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0314850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt077095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0314850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt092901
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0639331
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt077095
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0655137
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0302490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302490
IRS990ScheduleD/ExpensesSubtotalAmt01709420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt085914
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085914
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7661
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0253877
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0253877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ID RA HA JE SCHOOL FOUNDATION LOAN
IRS990ScheduleD/RevenueNotReportedAmt0-7661
IRS990ScheduleD/RevenueSubtotalAmt02200311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CAMP DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY OR SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02823463
IRS990ScheduleD/TotalExpensesPerForm990Amt01709420
IRS990ScheduleD/TotalLiabilityAmt07492
IRS990ScheduleD/TotalRevenuePerForm990Amt02200311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02192650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01709420
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE BOOKKEEPER AND EXECUTIVE DIRECTOR BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCED BY THE EXECUTIVE DIRECTOR - YEARLY DISCLOSURE OF CONFLICTS OF INTEREST REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR YEARLY AND THEY DECIDE HIS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS AUTHORIZED THE EXECUTIVE DIRECTOR TO DECIDE OTHER EMPLOYEE COMPENSATION EXCEPT IN THE CASE OF A CONFLICT OF INTEREST AND THEN THE BOARD OF DIRECTORS WOULD DECIDE ALL COMPENSATION FOR THAT EMPLOYEE AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ID-RA-HA-JE SCHOLARSHIP FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841036549
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSHI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BAILEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080421
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,038,232
Liabilities
$138,556
Net assets
$4,899,676
Revenue
$2,200,311
Expenses
$1,709,420
Net income
$490,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.32$13.2$4.80$2.52$2.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.32$11.0$3.79$2.49$1.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$0.30$9.67$4.23$2.19$2.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.16$7.68$2.56$1.91$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.28$7.03$1.20$1.39$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.22$7.22$2.45$2.04$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.20$6.81$2.49$2.02$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.19$6.33$2.44$1.78$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.12$5.67$2.52$1.75$0.77
2015Detailed filing. Detailed filing data is available for this year.$5.04$0.14$4.90$2.20$1.71$0.49
2014Detailed filing. Detailed filing data is available for this year.$4.59$0.18$4.42$2.11$1.75$0.36
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.21$4.05$2.27$1.78$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.19$3.57$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.27$3.36$1.83