Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 84-1420311 • 501(c)3 • Boise, ID
Profile
Education and training programs
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$1,317,959
Up $35,724 (+2.8%) from 2023
Liabilities
Up$9,693
Up $2,006 (+26%) from 2023
Net Assets
Up$1,308,266
Up $33,718 (+2.6%) from 2023
Revenue
Up$772,910
Up $118,337 (+18%) from 2023
Expenses
Up$739,192
Up $67,209 (+10%) from 2023
Net Income
Up$33,718
Up $51,128 (+294%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Education and training programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,274,548 | $1,308,266 | ▲ $33,718 |
| Savings and Temporary Cash Investments | $639,329 | $656,587 | ▲ $17,258 |
| Land, Buildings, and Equipment, Net | $419,377 | $444,944 | ▲ $25,567 |
| Cash and Non-Interest-Bearing Accounts | $223,529 | $216,428 | ▼ $7,101 |
| Total Assets | $1,282,235 | $1,317,959 | ▲ $35,724 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,687 | $9,693 | ▲ $2,006 |
| Total Liabilities | $7,687 | $9,693 | ▲ $2,006 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,274,548 | $1,308,266 | ▲ $33,718 |
| Total Liabilities and Net Assets / Fund Balance | $1,282,235 | $1,317,959 | ▲ $35,724 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $319,318 | $510,086 | - |
| Land | $17,000 | - | - |
| Equipment | $108,626 | $418,011 | - |
| Name | Title |
|---|---|
| Stene Boatman | Trustee-chairman |
| Carlos Arroyo | Trustee |
| Guy Hallett | Trustee |
| Levi Barker | Trustee |
| Paul Garner | Trustee |
| Rod Marcum | Trustee |
| TED FRISBEE Jr | Trustee |
| Francis Jr Finlay | Financial Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $496,712 |
| Other Expenses | $242,480 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $323,826 | - | - | $323,826 |
| Other Employee Benefits | $102,582 | - | - | $102,582 |
| Depreciation Depletion | $49,143 | - | - | $49,143 |
| Pension Plan Contributions | $43,964 | - | - | $43,964 |
| Occupancy | $38,845 | - | - | $38,845 |
| All Other Expenses | $31,581 | - | - | $31,581 |
| Payroll Taxes | $26,340 | - | - | $26,340 |
| Insurance | $12,746 | - | - | $12,746 |
| Office Expenses | $8,412 | - | - | $8,412 |
| Other Expenses | $2,090 | - | - | $2,090 |
| Total Functional Expenses | $739,192 | $0 | $0 | $739,192 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the board after the return is filed at a regularly scheduled board meeting.”
“There is a policy in place for conflict of interest within the board of directors.”
“Documents required to be disclosed to the public are available upon request to interested parties at a location to be determined by both parties.”
“ROUNDING”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9693 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31581 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31581 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRANCIS JR FINLAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2085620237 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5690 ALBATROS ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 837054915 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 223529 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 216428 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19111 |
| IRS990/CYOtherExpensesAmt | 0 | 242480 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 753799 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33718 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 496712 |
| IRS990/CYTotalExpensesAmt | 0 | 739192 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 772910 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49143 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49143 |
| IRS990/Desc | 0 | CLASSES WERE GIVEN TO TRAIN PEOPLE THE SHEET METAL TRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 739192 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STENE BOATMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROD MARCUM |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GUY HALLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLOS ARROYO |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FINANCIAL SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 772910 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12746 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12746 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19111 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19111 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 928097 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 419377 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 444944 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1373041 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION AND TRAINING PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1274548 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1308266 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38845 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38845 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8412 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8412 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 102582 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102582 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASES & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REIMBURSEMENTSFOR LABOR ETC |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL SUPPLIES & COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2090 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68181 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4785 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26697 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2090 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26340 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26340 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 43964 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43964 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | FRANCIS JR FINLAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECEIPTS FROM MEMBERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REFUNDS AND REIMBURSEME |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 698033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17066 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33718 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 772910 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1274548 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1308266 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 639329 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 656587 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 319318 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 510086 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 829404 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 108626 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 418011 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 526637 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 17000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 444944 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BOARD AFTER THE RETURN IS FILED AT A REGULARLY SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE IS A POLICY IN PLACE FOR CONFLICT OF INTEREST WITHIN THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS REQUIRED TO BE DISCLOSED TO THE PUBLIC ARE AVAILABLE UPON REQUEST TO INTERESTED PARTIES AT A LOCATION TO BE DETERMINED BY BOTH PARTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1282235 |
| IRS990/TotalAssetsEOYAmt | 0 | 1317959 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1282235 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1317959 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 739192 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 739192 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7687 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9693 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7687 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9693 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1274548 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1308266 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 739192 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 753799 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 772910 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 772910 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1282235 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1317959 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5690 ALBATROS ST |
| IRS990/USAddress/CityNm | 0 | BOISE |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 837054915 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANCIS FINLAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCIAL SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2085620237 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHWEST CENTRAL IDAHO SHEET METAL WORKERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 841420311 |
| ReturnHeader/Filer/InCareOfNm | 0 | % FRANCIS FINLAY |
| ReturnHeader/Filer/PhoneNum | 0 | 2085620237 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5690 ALBATROS ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 837054915 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820377761 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Locknane Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1712 9th St So |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Nampa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83651 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2084671894 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL LOCKNANE |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T09:22:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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