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Idaho School District Council Self Funded Benefit Trust

  • Boise, ID
  • Tax-exempt since April 2016
  • EIN: 47-1372682

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Category: Mutual/Membership Benefit Organizations, Other / Voluntary Employees Beneficiary Associations (Government) (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$168M (2023)

Expenses
$170M (2023)

Total Assets
$37.1M (2023)

Total Liabilities
$22M (2023)

Source: Form 990 tax filings from 2015 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,553,722
Expenses
$169,977,963
Net Income
-$2,424,241
Net Assets
$15,140,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $166,677,448
99.5%
Investment Income $876,274
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,608
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $37,103,204
Total Liabilities $21,962,256
Net Assets $15,140,948
Compensation
Key Employees and Officers Compensation Related Other
Darren Uranga (Treasurer) $2,607 $0 $0
Gordon Woolley (Chairman) $0 $0 $0
Chuck Kinsey (Vice Chairman) $0 $0 $0
Wil Overgaard (Trustee) $0 $0 $0
Gaylen Smyer (Trustee) $0 $0 $0
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Document Links

990
Filed on July 11, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$193,351,752
Expenses
$198,280,086
Net Income
-$4,928,334
Net Assets
$17,565,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $193,125,535
99.9%
Investment Income $226,217
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,555
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $43,260,585
Total Liabilities $25,695,396
Net Assets $17,565,189
Compensation
Key Employees and Officers Compensation Related Other
Darren Uranga (Trustee/Treasurer) $9,555 $0 $0
Michael Friend (Board Chair) $0 $0 $0
Chuck Kinsey (Trustee) $0 $0 $0
Gaylen Smyer (Trustee) $0 $0 $0
Gordon Woolley (Board Vice Chair) $0 $0 $0
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Document Links

990
Filed on July 3, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,053,570
Expenses
$180,471,730
Net Income
$581,840
Net Assets
$22,493,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $180,794,891
99.9%
Investment Income $258,679
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,115
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $54,017,370
Total Liabilities $31,523,847
Net Assets $22,493,523
Compensation
Key Employees and Officers Compensation Related Other
Darren Uranga (Trustee/Trea) $10,115 $0 $0
Michael Friend (Board Chair) $0 $0 $0
Chuck Kinsey (Trustee) $0 $0 $0
Gaylen Smyer (Trustee) $0 $0 $0
Gordon Woolley (Board Vice C) $0 $0 $0
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Document Links

990
Filed on Feb. 25, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,904,218
Expenses
$171,334,454
Net Income
$6,569,764
Net Assets
$21,911,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $169,722,881
95.4%
Investment Income $461,348
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,719,989
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,917
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $43,574,346
Total Liabilities $21,662,663
Net Assets $21,911,683
Compensation
Key Employees and Officers Compensation Related Other
Darren Uranga (Trustee/Trea) $11,917 $0 $0
Michael Friend (Board Chair) $0 $0 $0
Chuck Kinsey (Trustee) $0 $0 $0
Gaylen Smyer (Trustee) $0 $0 $0
Gordon Woolley (Board Vice C) $0 $0 $0
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Document Links

990
Filed on July 9, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,861,333
Expenses
$176,108,067
Net Income
-$11,246,734
Net Assets
$15,341,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $164,189,635
99.6%
Investment Income $671,698
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $38,343,345
Total Liabilities $23,001,426
Net Assets $15,341,919
Compensation
Key Employees and Officers Compensation Related Other
Darren Uranga (Trustee/Trea) $11,130 $0 $0
Michael Friend (Board Chair) $0 $0 $0
Chuck Kinsey (Trustee) $0 $0 $0
Gaylen Smyer (Trustee) $0 $0 $0
Gordon Woolley (Board Vice C) $0 $0 $0
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Document Links

990
Filed on July 11, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,950,023
Expenses
$152,139,996
Net Income
$4,810,027
Net Assets
$21,439,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $156,529,339
99.7%
Investment Income $420,684
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $38,115,661
Total Liabilities $16,676,377
Net Assets $21,439,284

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,406,306
Expenses
$138,541,453
Net Income
$5,864,853
Net Assets
$16,629,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $144,232,556
99.9%
Investment Income $173,750
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $32,318,138
Total Liabilities $15,688,881
Net Assets $16,629,257
Compensation
Key Employees and Officers Compensation Related Other
Jim Reed (Trustee) $0 $0 $0
Jim Cobble (Trustee) $0 $0 $0
Darren Uranga (Trustee) $0 $0 $0
Jerry L Evans (Trustee) $0 $0 $0
Gordon Woolley (Trustee) $0 $0 $0
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Document Links

990
Filed on Jan. 23, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,581,224
Expenses
$115,316,820
Net Income
$4,264,404
Net Assets
$10,764,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $119,525,069
100.0%
Investment Income $56,155
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,716,158
Total Liabilities $12,951,754
Net Assets $10,764,404
Compensation
Key Employees and Officers Compensation Related Other
Jim Reed (Trustee) $0 $0 $0
Jim Cobble (Trustee) $0 $0 $0
Darren Uranga (Trustee) $0 $0 $0
Jerry L Evans (Trustee) $0 $0 $0
Gordon Woolley (Trustee) $0 $0 $0
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Document Links

990
Filed on Jan. 17, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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