The Space Idaho Inc
- Assets
- $292.4k
- Revenue
- $528.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Hailey, ID
- Founding
- 01/2020
- Data as of
- 06/2023
- EIN
- 84-3348548
Organization Overview
The Space Idaho Inc is located in Hailey, ID. The organization was established in 2020. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. As of 06/2023, Space Idaho Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Space Idaho Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Space Idaho Inc generated $528.7k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 36.6% each year . All expenses for the organization totaled $442.0k during the year ending 06/2023. While expenses have increased by 37.7% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE SPACE PROVIDES INDIVIDUALIZED ACADEMIC SUPPORT SO THAT ALL STUDENTS CAN OVERCOME BARRIERS, DISCOVER THEIR LEARNING POWER AND ACCESS AN EXCEPTIONAL EDUCATION. WE BELIEVE THAT EVERY STUDENT HAS UNIQUE STRENGTHS AND DESERVES THE SAME INVESTMENT OF TIME, CARE AND ATTENTION REGARDLESS OF ABILITY TO PAY OR PERCEIVED POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FORWARD LEARNING SCHOLARS (FLS) PROGRAM PROVIDES MIDDLE SCHOOL STUDENTS WITH A HEALTHY, SAFE AFTER SCHOOL ACADEMIC ENVIRONMENT WHERE STUDENTS CAN LEARN TO IDENTIFY AND OVERCOME BARRIERS TO ACADEMIC SUCCESS. STUDENTS ARE REFERRED BY COMMUNITY PARTNERS WITH 29 STUDENTS PARTICIPATING 2 DAYS PER WEEK IN THIS ENGAGING AND SUPPORTIVE ENVIRONMENT DURING THE SCHOOL YEAR. FLS FOSTERS CONSISTENT, POSITIVE RELATIONSHIPS BETWEEN STAFF AND PEERS, ALLOWING STUDENTS TO DEVELOP A SENSE OF BELONGING AND ACADEMIC WELL-BEING. 5 STUDENTS GRADUATED FROM THE PROGRAM PREPARED FOR TO MORE CONFIDENTLY ADVOCATE FOR THEIR LEARNING NEEDS.
GENERAL PROGRAM
THE INDIVIDUAL TUTORING AND ACADEMIC SUPPORT PROGRAM HAS HELPED 221 STUDENTS MAKE PROGRESS IN ACCOMPLISHING THEIR LEARNING GOALS. STUDENTS IN GRADES 6-12 WORK ON SCHOOLWORK, COLLEGE APPLICATIONS, AND TEST PREP WITH EXPERT LEARNING GUIDES SO THEY CAN NAVIGATE THEIR EDUCATION WITH CONFIDENCE. STUDENTS REPORT IMPROVED CLASS PERFORMANCE AND PARTICIPATION AFTER WORKING WITH THE TEAM AT THE SPACE. 96% OF PARENTS SURVEYED REPORT THAT THEIR STUDENTS ACHIEVED THEIR GOALS.
SUMMER PROGRAM - THROUGH THE SUMMER PROGRAM 126 STUDENTS HAVE FOUND NEW PASSIONS IN SCIENCE AND GAINED CONFIDENCE IN MATH, READING, AND WRITING. IN THE BILINGUAL SCHOLARS CAMP, TWELVE EMERGING BILINGUAL STUDENTS PRACTICED SPEAKING, READING, AND WRITING IN ENGLISH SO THEY COULD RETURN TO SCHOOL CONFIDENT AND PREPARED. IN ADDITION TO THE CAMPS AT THE SPACE, WE COLLABORATED WITH COMMUNITY PARTNERS TO PROVIDE SUMMER ENRICHMENT THAT ENGAGED 67 STUDENTS THROUGH FIELD TRIPS, STEM ACTIVITIES AT THE PUBLIC LIBRARIES AND CAMPING TRIPS WITH PARTNER ORGANIZATIONS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Naomi Runkel Board Member | Trustee | 45 | $78,083 |
Kate Ristow Board Member | Trustee | 2 | $40,958 |
Aaron Bronson Executive Director | Officer | 40 | $34,167 |
Regan Nelson Co-President | OfficerTrustee | 5 | $0 |
Ellie Newman Co-President | OfficerTrustee | 2 | $0 |
Candice Stark Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $444,493 |
| Noncash contributions included in lines 1a–1f | $20,100 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $465,393 |
| Total Program Service Revenue | $63,074 |
| Investment income | $267 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $528,734 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $153,208 |
| Compensation of current officers, directors, key employees. | $68,927 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $107,517 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,177 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,266 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $62,901 |
| Advertising and promotion | $18,450 |
| Office expenses | $30,536 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,481 |
| Travel | $740 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,704 |
| All other expenses | $0 |
| Total functional expenses | $441,980 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $253,689 |
| Savings and temporary cash investments | $31,674 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,011 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $292,374 |
| Accounts payable and accrued expenses | $8,182 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,322 |
| Total liabilities | $9,504 |
| Net assets without donor restrictions | $282,870 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $292,374 |