Civic Intelligence

Idaho Education Alliance for Solutions

EIN 94-3156973 • Idaho Falls, ID

4940 S 65th WIdaho Falls, ID 83402
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

<$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

<$500k nonprofits • Source year 2023

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2019

Asset Growth

96th percentile

191%

Faster asset growth than 96% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

187%

Faster revenue growth than 95% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$41,251

Down $19,619 (-32%) from 2023

Liabilities

Down

$0

Down $4 (-100%) from 2023

Net Assets

Down

$41,251

Down $19,615 (-32%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin94th percentile

Revenue

Down

$567

Down $55,804 (-99%) from 2023

Expenses

Up

$20,182

Up $4,146 (+26%) from 2023

Net Income

Down

-$19,615

Down $59,950 (-149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$80K$60K$40K$20K$0Assets 2011: $5,200Liabilities 2011: $02011Assets 2012: $6,505Liabilities 2012: $02012Assets 2013: $5,955Liabilities 2013: $02013Assets 2014: $5,583Liabilities 2014: $02014Assets 2015: $3,158Liabilities 2015: $0Net Assets 2015: $3,1582015Assets 2016: $2,331Liabilities 2016: $0Net Assets 2016: $2,3312016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $14,047Liabilities 2018: $0Net Assets 2018: $14,0472018Assets 2019: $12,305Liabilities 2019: $0Net Assets 2019: $12,3052019Assets 2020: $6,762Liabilities 2020: $0Net Assets 2020: $6,7622020Assets 2021: $14,913Liabilities 2021: $0Net Assets 2021: $14,9132021Assets 2022: $20,936Liabilities 2022: $405Net Assets 2022: $20,5312022Assets 2023: $60,870Liabilities 2023: $4Net Assets 2023: $60,8662023Assets 2024: $41,251Liabilities 2024: $0Net Assets 2024: $41,2512024

Highlighted filing

2024

Assets$41,251
Liabilities$0
Net Assets$41,251
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $433Expenses 2011: $502Net Income 2011: -$692011Revenue 2012: $2,752Expenses 2012: $1,447Net Income 2012: $1,3052012Revenue 2013: $751Expenses 2013: $1,301Net Income 2013: -$5502013Revenue 2014: $1,334Expenses 2014: $1,706Net Income 2014: -$3722014Revenue 2015: $1,888Expenses 2015: $4,312Net Income 2015: -$2,4242015Revenue 2016: $5,177Expenses 2016: $773Net Income 2016: $4,4042016Revenue 2017: $12,036Expenses 2017: $9,839Net Income 2017: $2,1972017Revenue 2018: $6,895Expenses 2018: $2,645Net Income 2018: $4,2502018Revenue 2019: $6,042Expenses 2019: $7,784Net Income 2019: -$1,7422019Revenue 2020: $4,655Expenses 2020: $10,198Net Income 2020: -$5,5432020Revenue 2021: $23,241Expenses 2021: $15,090Net Income 2021: $8,1512021Revenue 2022: $19,670Expenses 2022: $14,052Net Income 2022: $5,6182022Revenue 2023: $56,371Expenses 2023: $16,036Net Income 2023: $40,3352023Revenue 2024: $567Expenses 2024: $20,182Net Income 2024: -$19,6152024

Highlighted filing

2024

Revenue$567
Expenses$20,182
Net Income-$19,615
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,251
Liabilities
$0
Net assets
$41,251
Revenue
$567
Expenses
$20,182
Net income
-$19,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$0.57$20.2$19.6
2023Detailed filing. Detailed filing data is available for this year.$60.9$0.00$60.9$56.4$16.0$40.3
2022Detailed filing. Detailed filing data is available for this year.$20.9$0.41$20.5$19.7$14.1$5.62
2021Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$23.2$15.1$8.15
2020Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$4.66$10.2$5.54
2019Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$6.04$7.78$1.74
2018Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$6.90$2.65$4.25
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.0$9.84$2.20
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$5.18$0.77$4.40
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.89$4.31$2.42
2014Summary only. Only limited summary data is available for this year.$5.58$0.00$1.33$1.71$0.37
2013Summary only. Only limited summary data is available for this year.$5.96$0.00$0.75$1.30$0.55
2012Summary only. Only limited summary data is available for this year.$6.51$0.00$2.75$1.45$1.31
2011Summary only. Only limited summary data is available for this year.$5.20$0.00$0.43$0.50$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 20, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA WILLIAMSPresident-$0--
LYNN CRAMERSecretary-$0--
LYNNE WILLIAMSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Idaho Education Alliance for Solutions
EIN
94-3156973
Phone
2085426132
Address
4940 S 65TH W, IDAHO FALLS, ID 83402

Signing Officer

Name
Anna Williams
Title
President
Signed
2025-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Taylor & Associates PLLC
Address
101 E Main Suite 202, Rexburg, ID 83440
Preparer
Justin Taylor
Phone
2087095099
Raw XML Appendix250 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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ReturnHeader/ReturnTs02025-02-20T16:47:36-08:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
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