Civic Intelligence

The Space Idaho Inc.

EIN 84-3348548 • 501(c)3 • Hailey, ID

Pub. 78 Eligible990-N Coverage

Profile

The space is a nonprofit organization dedicated to closing the equity gap and creating opportunitities in education by providing access to high quality academic support and college counseling for students in grades 6 through 12.

101 Empty Saddle TrailHailey, ID 83333

thespaceidaho.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.70x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.48x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$621,667

Up $331,781 (+114%) from 2024

Liabilities

Up

$435,469

Up $427,595 (+5430%) from 2024

Net Assets

Down

$186,198

Down $95,814 (-34%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Up

$908,108

Up $240,334 (+36%) from 2024

Expenses

Up

$953,664

Up $286,027 (+43%) from 2024

Net Income

Down

-$45,556

Down $45,693 (-33353%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2021: $75,667Liabilities 2021: $53Net Assets 2021: $75,6142021Assets 2022: $198,708Liabilities 2022: $3,005Net Assets 2022: $195,7032022Assets 2023: $292,374Liabilities 2023: $9,504Net Assets 2023: $282,8702023Assets 2024: $289,886Liabilities 2024: $7,874Net Assets 2024: $282,0122024Assets 2025: $621,667Liabilities 2025: $435,469Net Assets 2025: $186,1982025

Highlighted filing

2025

Assets$621,667
Liabilities$435,469
Net Assets$186,198
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $207,650Expenses 2021: $169,349Net Income 2021: $38,3012021Revenue 2022: $387,090Expenses 2022: $267,001Net Income 2022: $120,0892022Revenue 2023: $528,734Expenses 2023: $441,980Net Income 2023: $86,7542023Revenue 2024: $667,774Expenses 2024: $667,637Net Income 2024: $1372024Revenue 2025: $908,108Expenses 2025: $953,664Net Income 2025: -$45,5562025

Highlighted filing

2025

Revenue$908,108
Expenses$953,664
Net Income-$45,556
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,667
Liabilities
$435,469
Net assets
$186,198
Revenue
$908,108
Expenses
$953,664
Net income
-$45,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.22$4.35$1.86$9.08$9.54$0.46
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.08$2.82$6.68$6.68$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.10$2.83$5.29$4.42$0.87
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.96$3.87$2.67$1.20
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.08$1.69$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$931,764
Mission and Program Overview

Mission

The space is a nonprofit organization dedicated to closing the equity gap and creating opportunitities in education by providing access to high quality academic support and college counseling for students in grades 6 through 12.

The Space is the community hub where skilled educators deliver personalized tutoring and innovative after-school and summer educational programming so Wood River Valley teens of all backgrounds are empowered with the skills and confidence to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$77,025$208,399▲ $131,374
Cash and Non-Interest-Bearing Accounts$212,275$37,625▼ $174,650
Pledges and Grants Receivable-$34,972-
Accounts Receivable-$9,905-
Prepaid Expenses and Deferred Charges$586$4,470▲ $3,884
Total Assets$289,886$621,667▲ $331,781
Other Assets Total$0$326,296▲ $326,296
Liabilities
Other Liabilities$4,242$365,568▲ $361,326
Accounts Payable and Accrued Expenses$3,632$64,263▲ $60,631
Deferred Revenue-$5,638-
Total Liabilities$7,874$435,469▲ $427,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,012$127,384▼ $154,628
Net Assets With Donor Restrictions-$58,814-
Total Net Assets Fund Balance$282,012$186,198▼ $95,814
Total Liabilities and Net Assets / Fund Balance$289,886$621,667▲ $331,781

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$319,237--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron BronsonExecutive DirectorFT$95,000$6,162$101,162
Bailee AnconaBusiness Operations CoordinatorFT$36,346$2,806$39,152

Board Members and Trustees

NameTitle
Regan NelsonBoard Chair/President
Autumn LoomisBoard Member
Cecilia GiacobbBoard Member
Eric BindelglassBoard Member
Julie ParrishSecretary
Louisa MoatsSecretary - Ended 11/2024
Leslie KaplanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$844,477
Program Service Revenue
$62,343
Investment Income
$3,749
Other Revenue
$-2,461
All Other Contributions
$683,727
Change in Net Assets
$-45,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,407
Other Expenses$261,257
Total Fundraising Expense$122,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,391$79,427$42,844$432,662
Current Officers, Directors, Trustees, and Key Employees$125,711$32,168$17,352$175,231
Occupancy$79,389$9,622$4,648$93,659
Fees for Services Other$45,517$1,095$19,227$65,839
Payroll Taxes$35,592$9,108$4,913$49,613
Advertising$13,423$2,628$20,449$36,500
Other Employee Benefits$25,038$6,407$3,456$34,901
All Other Expenses$9,625$1,410$2,364$13,399
Office Expenses$3,860$1,319$2,127$7,306
Other Expenses$4,733$349$1,245$6,327
Fees for Services Accounting-$2,010-$2,010
Conferences and Meetings$1,435$150-$1,585
Total Functional Expenses$682,382$149,248$122,034$953,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,656
Fundraising Gross Income$14,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Forever Young Prom Event$31,250$11,800$3,399$8,401
Scholar's Garden - 2024$104,271$2,971$4,850$-1,879
Total Events$135,521$14,771$23,657$-8,886
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$328,318
Funds Held for Others$37,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 B, line 11B

“The board finance committee made up of the board treasurer, business manager, executive director, board members and community volunteers prepare the information for the 990 and reviews it for accuracy. The board is provided a copy for review with notes from the finance committee prior to submission.”

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

“Board and staff leadership monitor compliance and request disclosures during discussions and decision making processes when appropriate.”

Form 990, Part VI, Section B, line 15A

“The board utilized compensation analysis reports conducted by independent organizations to determine compensation changes. An executive director review and goal setting process is conducted annually to review performance against organizational and professional goals.”

Form 990, Part VI, Section C, line 19

“All governing documents, conflict of interest policy and financial documents are available by request.”

Filing and Contact Details

Filer

Filer Name
The Space Idaho Inc
EIN
84-3348548
Phone
2084503750
Address
101 Empty Saddle Trail, Hailey, ID 83333

Signing Officer

Name
Leslie Kaplan
Title
Treasurer
Phone
2084503750
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Bronson
Formed
2019
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
14

Preparer

Firm
Blacksmith CPA
Address
2629 S BLUEGRASS DR, NAMPA, ID 83686
Preparer
Bryce Morrison
Phone
5128256667
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The tax period ended June 30, 2024 is the first period the organization been issued reviewed financial statements, therefore this is the first period that the finance committee has assumed responsibility for the oversight of the review and selection of an independent accounting firm.”

Financial Statement Notes

Part X, Line 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2025. The Organization files income tax returns in the U.S. federal jurisdiction. The Organization's income tax returns are generally no longer subject to examinations by taxing authorities for years before 2021. The Organization's tax returns are not currently under examination.”

Raw XML AppendixShowing 400 of 482 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/Desc0Forward Learning Scholars (FLS) is a safe, after-school academic program offered at no cost to any 6th-8th grade student. Students receive personalized academic support while learning organizational skills, self-advocacy, and community building. Staff focus on all aspects of student development, including cognitive, academic, and social-emotional growth, to support students through the middle school years. FLS builds strong, positive relationships among peers and with trusted adult Learning Guides, helping students develop a sense of belonging, academic confidence, and social-emotional well-being.In the 2024-2025 school year, over 111 students participated in FLS, each averaging six hours per week. By maintaining a low student-to-tutor ratio, the program provides individualized support and tailored learning experiences. In addition to homework help and skill development, students engage in enrichment activities, field trips, and opportunities to explore new passions. The program grew 82% in enrollment, with returning students joined by new participants through program expansion, partner referrals, and family recommendations. Forty percent of students live in households where a language other than English is spoken, and emerging bilingual students receive targeted language development support to build confidence in English.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Leslie Kaplan
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Student Food Expense
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/FundraisingAmt02824
IRS990/OtherExpensesGrp/FundraisingAmt1585
IRS990/OtherExpensesGrp/FundraisingAmt21245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2349
IRS990/OtherExpensesGrp/ProgramServicesAmt07932
IRS990/OtherExpensesGrp/ProgramServicesAmt111212
IRS990/OtherExpensesGrp/ProgramServicesAmt28524
IRS990/OtherExpensesGrp/ProgramServicesAmt34733
IRS990/OtherExpensesGrp/TotalAmt013922
IRS990/OtherExpensesGrp/TotalAmt112186
IRS990/OtherExpensesGrp/TotalAmt28524
IRS990/OtherExpensesGrp/TotalAmt36327
IRS990/OtherLiabilitiesGrp/BOYAmt04242
IRS990/OtherLiabilitiesGrp/EOYAmt0365568
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06424
IRS990/OtherRevenueTotalAmt06424
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432662
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04913
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09108
IRS990/PayrollTaxesGrp/ProgramServicesAmt035592
IRS990/PayrollTaxesGrp/TotalAmt049613
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034972
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04470
IRS990/PrincipalOfficerNm0Aaron Bronson
IRS990/PriorPeriodAdjustmentsAmt0-50811
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062343
IRS990/ProgSrvcAccomActy2Grp/Desc0The Space's Academic Support Program provides students in grades 712 with flexible options for academic assistance, test preparation, and college application support on a sliding scale based on each families unique financial needs. Students may participate in Individual Tutoring for one-on-one academic skill building, foundational knowledge development, study habit improvement, or preparation for post-secondary steps. Drop-In Homework Help offers a supportive environment for students to work independently on assignments and academic concepts without a scheduled appointment.In the past year, 196 students participated: 152 in Drop-In or Individual Tutoring, 28 in test preparation, and 16 in college application support, reflecting a 9% increase from the prior year. Twenty-four percent of students are from households where English is not the primary language, most of whom are Spanish-speaking. Seventy-two percent qualify for free or discounted services, ensuring financial barriers do not prevent access to critical academic support.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140209
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042280
IRS990/ProgSrvcAccomActy3Grp/Desc0The Space's six-week summer programs provide middle school age students 30 hours per week of hands-on learning, enrichment, and community-based activities. In 2025, 161 students participated. Middle school programming is offered at no cost. The summer program emphasizes experiential learning, creativity, and exploration, providing a flexible alternative to traditional classroom instruction. Students participated in a variety of engaging programs, including the Bilingual Scholars Program, STEAM enrichment, pickleball, cooking club, and a range of field trips. Summer programming prioritizes accessibility, ensuring opportunities are available for students who may face financial or experiential barriers to typical summer activities.In the 6-9th grade Bilingual Scholars Program, 20 emerging bilingual students strengthened English reading, writing, and speaking skills. Through partnerships with local organizations, more than 73 students participated in additional enrichment activities, including off-site cooking club, pickleball, and field trips.Additionally, the summer program for high school age students provides personalized tutoring, test prep, college counseling or preparation for GED completion. The high school programs use a sliding fee scale to reduce financial barriers. 36 high school age students prepared for post-graduation success through college application support, test preparation, and GED completion for nontraditional pathways.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087269
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0199
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Launch and other general programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0246379
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt021618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0499064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03011
IRS990/PYOtherExpensesAmt0212558
IRS990/PYOtherRevenueAmt0104159
IRS990/PYProgramServiceRevenueAmt061540
IRS990/PYRevenuesLessExpensesAmt0137
IRS990/PYSalariesCompEmpBnftPaidAmt0455079
IRS990/PYTotalExpensesAmt0667637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0667774
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-45556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0815527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0454135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0323050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02193738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03742
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95870
IRS990ScheduleA/PublicSupportTotal170Amt02106638
IRS990ScheduleA/SubstantialContributorsTotAmt087100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0815527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0454135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0323050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02193738
IRS990ScheduleA/TotalSupportAmt02197480
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1319237
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating lease right-of-use asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1328318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds Held for Others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Liability
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2025. The Organization files income tax returns in the U.S. federal jurisdiction. The Organization's income tax returns are generally no longer subject to examinations by taxing authorities for years before 2021. The Organization's tax returns are not currently under examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0326296
IRS990ScheduleD/TotalLiabilityAmt0365568
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0120750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0101300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023657
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Scholar's Garden - 2024
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Forever Young Prom Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03345
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02273
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014771
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8886
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04240
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03399
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD FINANCE COMMITTEE MADE UP OF THE BOARD TREASURER, BUSINESS MANAGER, EXECUTIVE DIRECTOR, BOARD MEMBERS AND COMMUNITY VOLUNTEERS PREPARE THE INFORMATION FOR THE 990 AND REVIEWS IT FOR ACCURACY. THE BOARD IS PROVIDED A COPY FOR REVIEW WITH NOTES FROM THE FINANCE COMMITTEE PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD AND STAFF LEADERSHIP MONITOR COMPLIANCE AND REQUEST DISCLOSURES DURING DISCUSSIONS AND DECISION MAKING PROCESSES WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD UTILIZED COMPENSATION ANALYSIS REPORTS CONDUCTED BY INDEPENDENT ORGANIZATIONS TO DETERMINE COMPENSATION CHANGES. AN EXECUTIVE DIRECTOR REVIEW AND GOAL SETTING PROCESS IS CONDUCTED ANNUALLY TO REVIEW PERFORMANCE AGAINST ORGANIZATIONAL AND PROFESSIONAL GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL DOCUMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The tax period ended June 30, 2024 is the first period the organization been issued reviewed financial statements, therefore this is the first period that the finance committee has assumed responsibility for the oversight of the review and selection of an independent accounting firm.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19

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