IDAHO ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- IDAHO ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (EIN 82-0409133)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-13
- IRS object ID
- 202221339349302227
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T09:18:27-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823280471 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZWYGART JOHN & ASSOCIATES CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16130 N MERCHANT WAY STE 120 | AddressLine1Txt |
| City | NAMPA | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83687 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820409133 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDAHO ASSOCATION FOR THE EDUCATION | BusinessNameLine1Txt |
| Business Name Line2 | OF YOUNG CHILDREN INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IDAH | BusinessNameControlTxt |
| Phone | 2083451090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4355 W EMERALD STREET SUITE 250 | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83706 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH OPPENHEIMER | PersonNm |
| Person Title | EX OFFICIO | PersonTitleTxt |
| Phone | 2083451090 | PhoneNum |
| Signature | 2022-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELIZABETH | PersonFirstNm |
| Person Last | OPPENHEIMER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JORDAN ZWYGART | PreparerPersonNm |
| PTIN | P01702065 | PTIN |
| Phone | 2084594649 | PhoneNum |
| Preparation | 2022-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH OPPENHEIMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4355 W EMERALD STREET SUITE 250 | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,141,669 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IDAHOAEYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO IMPROVE EARLY CARE AND EDUCATION FOR YOUNG CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,225,697 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,141,600 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,912 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,645 | PYInvestmentIncomeAmt |
| CY Investment Income | $69 | CYInvestmentIncomeAmt |
| PY Other Revenue | $729,822 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,963,076 | PYTotalRevenueAmt |
| CY Total Revenue | $5,141,669 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,435,633 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,164,220 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,454,438 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,585,322 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $96 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,745 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,925,860 | PYOtherExpensesAmt |
| CY Other Expenses | $2,084,027 | CYOtherExpensesAmt |
| PY Total Expenses | $5,816,027 | PYTotalExpensesAmt |
| CY Total Expenses | $4,833,569 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $147,049 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $308,100 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,046,421 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,636,700 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $267,221 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $549,400 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $779,200 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,087,300 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION'S MISSION IS TO IMPROVE EARLY CARE AND EDUCATION FOR YOUNG CHILDREN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,203,030 | ExpenseAmt |
| Grant | $899,225 | GrantAmt |
| Desc | IMPROVE THE QUALITY OF EARLY CHILD CARE AND LEARNING BY PROVIDING SCHOLARSHIPS TO CHILD CARE PROVIDERS FOR COLLEGE DEGREES AND CREDENTIALS, OTHER TRAINING, MENTORING AND CHILD CARE FACILITY IMPROVEMENTS. THE SCHOLARSHIPS INCREASE EDUCATIONAL LEVEL OF CHILD CARE PROVIDERS AND REDUCE TURNOVER IN CHILD CARE CENTERS THROUGH COMMITMENT TO REMAIN AT THE CENTER DURING SCHOLARSHIP PERIOD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,194,294 | ExpenseAmt |
| Grant | $264,995 | GrantAmt |
| Desc | RESEARCH, PLANNING, COLLABORATION AND COORDINATION ON EARLY CHILDHOOD SYSTEMS ACROSS THE STATE OF IDAHO. ONE GOAL IS TO IMPROVE EARLY LITERACY AND SCHOOL READINESS. GRANTS AWARDED TO LOCAL COMMUNITY COLLABORATIVES TO ASSESS THEIR EARLY LEARNING SYSTEMS AND RESOURCES TO DEVELOP LOCAL STRATEGIC ACTION PLANS TO GUIDE THEIR FUTURE EFFORTS. PROVIDED TRAINING WEBINARS AND MATERIALS TO EARLY LEARNING PROFESSIONALS AT NO COST TO THEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,045,886 | ExpenseAmt |
| Desc | THE IDAHO CHILDCARE PROGRAM (ICCP) RECEIVED 20,000 CALLS REGARDING CHILD CARE ISSUES INCLUDING VENDOR SPECIALISTS, REFERRAL SPECIALISTS AND REGIONAL OFFICES. IDAHO AEYC ENSURES THAT CHILD CARE PROVIDERS AND IDAHO STATE LICENSED FACILITIES PARTICIPATING IN ICP MEET ALL OF THE RULES/CODES AS SPECIFIED BY THE IDAHO DEPARTMENT OF LABOR RELATIONS TO ICCP AND STATE LICENSING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,443,210 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 277 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATRICE WALTERS | PersonNm |
| Phone | 2083451090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4355 W EMERALD STREET STE 250 | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KEVIN BAILEY | ||||||
| REGIONAL REP | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRISTINA DACCARETT | ||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE DOWNS | ||||||
| EMERGING LEA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET ELKINS | ||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAURA GOLDSTEIN | ||||||
| REGIONAL REP | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA LEMMONS | ||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRYSTAL MCFARLANE | ||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY MCQUAIN | ||||||
| REGIONAL REP | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLE MOOS | ||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN NEFF | ||||||
| REGIONAL REP | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH OPPENHEIMER | ||||||
| EX OFFICIO | 40.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWNA A PORTER | ||||||
| PRESIDENT EL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICIA ROBERTSON | ||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN ROBINSON | ||||||
| REGIONAL REP | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHASE ROPELATO | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TONYA SEARS | ||||||
| REGIONAL REP | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEANN SIMMONS | ||||||
| PAST PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CONNOR VANDERHOLM | ||||||
| DIRECTOR OF | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHYLIS E VERNON | ||||||
| REGIONAL REP | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAMMRA WAKAGAWA | ||||||
| REGIONAL REP | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA WOLFENBARGER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| IN TIME TEC LLC | ||||||
| 580 E CORPORATE DR | MERIDIAN | ID | 83642 | DATABASE DVLPMT | $250,000 | |
| UNIVERSITY OF IDAHO | ||||||
| 875 PERIMETER DR MS 3020 | MOSCOW | ID | 83844 | PROJ REVIEW | $201,270 | |
| CHILD TRENDS INC | ||||||
| 7315 WISCONSIN AVE | BETHESDA | MD | 20814 | RESEARCH/REPORT | $122,500 | STE 1200W |
| ADVOCACY & COMMUNICATIONS SVC | ||||||
| 1277 W 104TH ST | CLEVELAND | OH | 44102 | PROJECT SUPPORT | $105,000 | |
| ATLAS STRATEGIC COMMUNICATIONS | ||||||
| 168 9TH ST STE 200 | BOISE | ID | 83702 | STRATEGIC PLAN | $105,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $7,433 | MembershipDuesAmt |
| Government Grants | $4,314,232 | GovernmentGrantsAmt |
| All Other Contributions | $819,935 | AllOtherContributionsAmt |
| Total Contributions | $5,141,600 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,141,669 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,061 | TotalAmt |
| Program Services | $304,061 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,159 | TotalAmt |
| Program Services | $860,159 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,187,986 | TotalAmt |
| Program Services | $1,054,413 | ProgramServicesAmt |
| Management And General | $128,054 | ManagementAndGeneralAmt |
| Fundraising | $5,519 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,336 | TotalAmt |
| Program Services | $354,363 | ProgramServicesAmt |
| Management And General | $41,252 | ManagementAndGeneralAmt |
| Fundraising | $1,721 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,193,732 | TotalAmt |
| Program Services | $1,025,291 | ProgramServicesAmt |
| Management And General | $168,441 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,979 | TotalAmt |
| Program Services | $16,243 | ProgramServicesAmt |
| Management And General | $1,637 | ManagementAndGeneralAmt |
| Fundraising | $99 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,856 | TotalAmt |
| Program Services | $22,396 | ProgramServicesAmt |
| Management And General | $5,321 | ManagementAndGeneralAmt |
| Fundraising | $139 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,348 | TotalAmt |
| Program Services | $32,737 | ProgramServicesAmt |
| Management And General | $5,278 | ManagementAndGeneralAmt |
| Fundraising | $333 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,975 | TotalAmt |
| Program Services | $83,360 | ProgramServicesAmt |
| Management And General | $9,221 | ManagementAndGeneralAmt |
| Fundraising | $394 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,044 | TotalAmt |
| Program Services | $1,846 | ProgramServicesAmt |
| Management And General | $188 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,327 | TotalAmt |
| Program Services | $6,205 | ProgramServicesAmt |
| Management And General | $1,091 | ManagementAndGeneralAmt |
| Fundraising | $31 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,875 | TotalAmt |
| Program Services | $18,976 | ProgramServicesAmt |
| Management And General | $2,713 | ManagementAndGeneralAmt |
| Fundraising | $186 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,563 | TotalAmt |
| Program Services | $6,900 | ProgramServicesAmt |
| Management And General | $1,546 | ManagementAndGeneralAmt |
| Fundraising | $117 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRAINING | $580,826 | $580,194 | $632 | |
| EQUIPMENT & FURNITURE | $42,438 | $33,792 | $7,954 | $692 |
| EQUIPMENT RENTAL | $33,017 | $29,599 | $3,277 | $141 |
| TELEPHONE | $10,849 | $9,732 | $1,071 | $46 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,198 | TotalAmt |
| Program Services | $2,943 | ProgramServicesAmt |
| Management And General | $2,938 | ManagementAndGeneralAmt |
| Fundraising | $317 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,833,569 | TotalAmt |
| Program Services | $4,443,210 | ProgramServicesAmt |
| Management And General | $380,614 | ManagementAndGeneralAmt |
| Fundraising | $9,745 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,487 | BOYAmt |
| EOY | $897,148 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,718 | BOYAmt |
| EOY | $619,936 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,837 | BOYAmt |
| EOY | $9,623 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,414 | BOYAmt |
| EOY | $54,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $188,205 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $138,710 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,410 | BOYAmt |
| EOY | $49,495 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,555 | BOYAmt |
| EOY | $5,555 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,421 | BOYAmt |
| EOY | $1,636,700 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,502 | BOYAmt |
| EOY | $159,126 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,719 | BOYAmt |
| EOY | $390,274 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,221 | BOYAmt |
| EOY | $549,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,538 | BOYAmt |
| EOY | $588,021 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,662 | BOYAmt |
| EOY | $499,279 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,200 | BOYAmt |
| EOY | $1,087,300 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,421 | BOYAmt |
| EOY | $1,636,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $308,100 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,563,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,708,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,857,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,435,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,141,600 | CurrentTaxYearAmt |
| Total | $15,706,822 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,563,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,708,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,857,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,435,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,141,600 | CurrentTaxYearAmt |
| Total | $15,706,822 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,706,822 | PublicSupportTotal170Amt |
| Total Support | $15,706,822 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $57,311 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,656 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,675 | DepreciationAmt |
| Book Value | $4,981 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $158,555 | OtherCostOrOtherBasisAmt |
| Depreciation | $114,041 | DepreciationAmt |
| Book Value | $44,514 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,994 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $49,495 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,381,669 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $240,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $240,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,141,669 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,141,669 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,073,569 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $240,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $240,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,833,569 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,833,569 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| BASIN SCHOOL DISTRICT | |||||
| PO BOX 227 | IDAHO CITY | ID | 83631 | 826000632 | $11,500 |
| GIRAFFE LAUGH INC | |||||
| 4094 W CHINDEN BLVD STE 100 | GARDEN CITY | ID | 83714 | 820481812 | $11,500 |
| KENDRICK SCHOOL DISTRICT | |||||
| PO BOX 283 | KENDRICK | ID | 83537 | 826000816 | $11,500 |
| KUNA SCHOOL DISTRICT | |||||
| 711 E PORTER ST | KUNA | ID | 83634 | 826001275 | $5,561 |
| MARSING SCHOOL DISTRICT | |||||
| PO BOX 340 | MARSING | ID | 83639 | 826000855 | $11,500 |
| MURTAUGH SCHOOL DISTRICT | |||||
| PO BOX 117 | MURTAUGH | ID | 83344 | 826000890 | $51,500 |
| NAMPA SCHOOL DISTRICT | |||||
| 1701 DISCOVERY PL | NAMPA | ID | 83686 | 826000727 | $11,500 |
| NOTUS SCHOOL DISTRICT | |||||
| 25257 NOTUS RD | CALDWELL | ID | 83607 | 826002944 | $11,500 |
| STORYBOOK NOOK LLC | |||||
| 300 BONNER MALL WAY STE 81 | PONDERAY | ID | 83852 | 834294897 | $11,500 |
| UNITED WAY OF NORTH IDAHO | |||||
| 501 E LAKESIDE AVE STE 3 | COEUR D ALENE | ID | 83814 | 820232729 | $85,000 |
| UNITED WAY OF SOUTHEAST IDAHO | |||||
| 101 N MAIN ST | POCATELLO | ID | 83204 | 820209625 | $11,500 |
| SPARK STRATEGIC SOLUTIONS LLC | |||||
| PO BOX 6866 | BOISE | ID | 83707 | 465754577 | $70,000 |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRANTS AND ASSISTANCE | GrantTypeTxt |
| Cash Grant | $860,159 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | ACADEMIC SCHOLARSHIP RECIPIENTS COMPLETE AN APPLICATION AND ARE AWARDED SCHOLARSHIPS BASED ON FINANCIAL NEED AND COMMITMENT TO REMAINING IN THE FIELD. THEY ALSO MUST BE WORKING IN EARLY CARE/ECUCATION PROGRAMS A MINIMUM OF 30 HOURS A WEEK AND HAVE BEEN EMPLOYED FOR AT LEAST ONE YEAR AT THEIR CURRENT SITE. PROFESSIONAL DEVELOPMENT RECIPIENTS COMPLETE AN APPLICATION AND ARE AWARDED SCHOLARSHIPS BASED ON FINANCIAL NEED AND COMMITMENT TO REMAINING IN THE FIELD. THEY ALSO MUST BE WORKING IN A EARLY CARE/EDUCATION PROGRAM. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | STOCKHOLDERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS VOTE TO APPOINT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR, FISCAL MANAGER, AND BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THIS IS ACCOMPLISHED BY KEEPING MANAGEMENT AND EMPLOYEES INFORMED AND EDUCATED ON POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION USES THE UNIVERSITY OF IDAHO'S CLASSIFIED PAY SCALE TO DETERMINE PAY RATES FOR ALL POSITIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION USES THE UNIVERSITY OF IDAHO'S CLASSIFIED PAY SCALE TO DETERMINE PAY RATES FOR ALL POSITIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |