Civic Intelligence

Idaho High School Rodeo Association District II Inc

EIN 90-0647084 • 501(c)3 • Boise, ID

Profile

Idaho high school rodeo district ii is dedicated to the development of sportsmanship, horsemanship, and the character in the youth of our country through the sport of rodeo.

PO Box 1157Boise, ID 83701

www.district2rodeo.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.16x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

50th percentile

1.8%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$5,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$81,213

Up $8,227 (+11%) from 2024

Liabilities

Down

$52,346

Down $6,755 (-11%) from 2024

Net Assets

Up

$28,867

Up $14,982 (+108%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

Up

$319,180

Up $37,940 (+13%) from 2024

Expenses

Up

$313,453

Up $31,344 (+11%) from 2024

Net Income

Up

$5,727

Up $6,596 (+759%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$100K$50K$0Assets 2013: $40,574Liabilities 2013: $13,700Net Assets 2013: $26,8742013Assets 2014: $51,298Liabilities 2014: $14,600Net Assets 2014: $36,6982014Assets 2015: $28,826Liabilities 2015: $18,740Net Assets 2015: $10,0862015Assets 2016: $33,671Liabilities 2016: $17,250Net Assets 2016: $16,4212016Assets 2017: $34,982Liabilities 2017: $17,875Net Assets 2017: $17,1072017Assets 2018: $41,557Liabilities 2018: $20,125Net Assets 2018: $21,4322018Assets 2019: $47,065Liabilities 2019: $35,525Net Assets 2019: $11,5402019Assets 2020: $52,467Liabilities 2020: $34,120Net Assets 2020: $18,3472020Assets 2021: $74,491Liabilities 2021: $36,225Net Assets 2021: $38,2662021Assets 2022: $81,867Liabilities 2022: $41,291Net Assets 2022: $40,5762022Assets 2023: $75,007Liabilities 2023: $55,100Net Assets 2023: $19,9072023Assets 2024: $72,986Liabilities 2024: $59,101Net Assets 2024: $13,8852024Assets 2025: $81,213Liabilities 2025: $52,346Net Assets 2025: $28,8672025

Highlighted filing

2025

Assets$81,213
Liabilities$52,346
Net Assets$28,867
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $125,326Expenses 2013: $117,794Net Income 2013: $7,5322013Revenue 2014: $116,513Expenses 2014: $106,689Net Income 2014: $9,8242014Revenue 2015: $100,253Expenses 2015: $123,311Net Income 2015: -$23,0582015Revenue 2016: $135,210Expenses 2016: $130,126Net Income 2016: $5,0842016Revenue 2017: $116,629Expenses 2017: $115,624Net Income 2017: $1,0052017Revenue 2018: $126,605Expenses 2018: $125,378Net Income 2018: $1,2272018Revenue 2019: $162,023Expenses 2019: $156,515Net Income 2019: $5,5082019Revenue 2020: $121,922Expenses 2020: $116,520Net Income 2020: $5,4022020Revenue 2021: $156,336Expenses 2021: $128,312Net Income 2021: $28,0242021Revenue 2022: $180,091Expenses 2022: $172,715Net Income 2022: $7,3762022Revenue 2023: $254,490Expenses 2023: $264,053Net Income 2023: -$9,5632023Revenue 2024: $281,240Expenses 2024: $282,109Net Income 2024: -$8692024Revenue 2025: $319,180Expenses 2025: $313,453Net Income 2025: $5,7272025

Highlighted filing

2025

Revenue$319,180
Expenses$313,453
Net Income$5,727
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,213
Liabilities
$52,346
Net assets
$28,867
Revenue
$319,180
Expenses
$313,453
Net income
$5,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.52$0.29$3.19$3.13$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.59$0.14$2.81$2.82$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.55$0.20$2.54$2.64$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.41$0.41$1.80$1.73$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.36$0.38$1.56$1.28$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.34$0.18$1.22$1.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.36$0.12$1.62$1.57$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.20$0.21$1.27$1.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.18$0.17$1.17$1.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.16$1.35$1.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.19$0.10$1.00$1.23$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.37$1.17$1.07$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.14$0.27$1.25$1.18$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$343,713
Mission and Program Overview

Mission

Idaho high school rodeo district ii is dedicated to the development of sportsmanship, horsemanship, and the character in the youth of our country through the sport of rodeo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,986$78,713▲ $5,727
Cap Stk Tr Prin Current Funds$13,885$28,867▲ $14,982
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$72,986$81,213▲ $8,227
Other Assets Total$0$2,500▲ $2,500
Liabilities
Other Liabilities$59,101$52,346▼ $6,755
Total Liabilities$59,101$52,346▼ $6,755
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,885$28,867▲ $14,982
Total Liabilities and Net Assets / Fund Balance$72,986$81,213▲ $8,227
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cassie MetcalfSecretary & TreasurerPT$5,000$5,000

Board Members and Trustees

NameTitle
Tyler SmithPresident
Wes Jennings1st Vice President
Katie Davis2nd Vice President
Amanda KingDirector
Brian SaundersDirector
Brian ScottDirector
Chad McdanielDirector
Gene KingDirector
Heather OwenDirector
Hope JordanDirector
Justin BurdickDirector
Katie McfarlaneDirector
Mike EigurenDirector
Paulette HendersonDirector
Pook EigurenDirector
Ryan HochsratDirector
Todd MoffisDirector
Travis RoseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,541
Program Service Revenue
$190,891
Investment Income
$1
Other Revenue
$120,747
All Other Contributions
$6,156
Change in Net Assets
$5,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,685
Grants and Similar Amounts Paid$134,863
Salaries, Compensation, and Employee Benefits$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$168,444--$168,444
Grants to Domestic Individuals$134,863--$134,863
Current Officers, Directors, Trustees, and Key Employees$5,000--$5,000
Fees for Services Accounting-$2,293-$2,293
Office Expenses-$1,948-$1,948
Benefits to Members$905--$905
Total Functional Expenses$309,212$4,241$0$313,453
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,280
Fundraising Direct Expenses$24,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo Sponsorships$77,494$77,494$279$77,215
Scholarships$67,786$67,786$15,316$52,470
Total Events$145,280$145,280$24,533$120,747
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberStock Payments to Board MemberNo$49,220
-Board MemberStock Payments to Board MemberNo$3,912
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Commitments$52,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Two board members are married and two board members are family members.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is available to members of the governing body for their review upon their request”

Form 990, Part VI, Section C, Line 19

“Form 990 is made available upon request”

Filing and Contact Details

Filer

Filer Name
Idaho High School Rodeo Association
EIN
90-0647084
Phone
2089385771
Address
PO BOX 1157, BOISE, ID 83701

Signing Officer

Name
Tyler Smith
Title
President
Phone
2089385771
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Smith
Formed
2013
Legal Domicile
Id
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
40

Preparer

Firm
Little Morris Llp
Address
950 WEST BANNOCK SUITE 1050, BOISE, ID 83702
Preparer
J Shane Bartlome
Phone
2083442666
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash basis adjustment 9,255.”

Raw XML AppendixShowing 400 of 476 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
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IRS990/ActivityOrMissionDesc0IDAHO HIGH SCHOOL RODEO DISTRICT II IS DEDICATED TO THE DEVELOPMENT OF SPORTSMANSHIP, HORSEMANSHIP, AND THE CHARACTER IN THE YOUTH OF OUR COUNTRY THROUGH THE SPORT OF RODEO.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt161ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt172ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY & TREASURER
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IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt068462
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0134863
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0134863
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0343713
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01385
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IDAHO HIGH SCHOOL RODEO DISTRICT II IS DEDICATED TO THE DEVELOPMENT OF SPORTSMANSHIP, HORSEMANSHIP, AND THE CHARACTER IN THE YOUTH OF OUR COUNTRY THROUGH THE SPORT OF RODEO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013885
IRS990/NetAssetsOrFundBalancesEOYAmt028867
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0120747
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01948
IRS990/OfficeExpensesGrp/TotalAmt01948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt09255
IRS990/OtherExpensesGrp/Desc0RODEO EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0168444
IRS990/OtherExpensesGrp/TotalAmt0168444
IRS990/OtherLiabilitiesGrp/BOYAmt059101
IRS990/OtherLiabilitiesGrp/EOYAmt052346
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TYLER SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0GROSS RODEO RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190891
IRS990/ProgSrvcAccomActy2Grp/Desc0IDAHO HIGH SCHOOL RODEO DISTRICT II AWARDED SCHOLARSHIPS BASED ON MULTIPLE FACTORS INCLUDING; LEADERSHIP POSITIONS HELD, PLACING WITHIN DISTRICT, STATE AND NATIONAL COMPETITIONS, VOLUNTEERISM, GRADES AND OTHER ACCOMPLISHMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066401
IRS990/ProgSrvcAccomActy2Grp/GrantAmt066401
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01350
IRS990/PYContributionsGrantsAmt06581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125908
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0154851
IRS990/PYOtherRevenueAmt0106852
IRS990/PYProgramServiceRevenueAmt0167802
IRS990/PYRevenuesLessExpensesAmt0-869
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0282109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281240
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05727
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190891
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0433695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0229662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0144653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0890673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01324368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0343713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0284028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169011
IRS990ScheduleA/Total509Grp/TotalAmt01324368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0343714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0284034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01324382
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP COMMITMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt052346
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt08938
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08938
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOLARSHIPS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RODEO SPONSORSHIPS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt077494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt077494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120747
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015316
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0279
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt066401
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt168462
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRAVEL EXPENSE AND ENTRY FEE ASSISTANCE STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt186
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL SCHOLARSHIPS PAYMENTS ARE MADE TO EDUCATIONAL INSTITUTIONS ON BEHALF OF RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHAD MCDANIEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1KATIE MCFARLANE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt049220
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13912
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0STOCK PAYMENTS TO BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1STOCK PAYMENTS TO BOARD MEMBER
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE MARRIED AND TWO BOARD MEMBERS ARE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW UPON THEIR REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH BASIS ADJUSTMENT 9,255.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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