Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 84-3348548

THE SPACE IDAHO INC

Tax-exempt · HAILEY, ID 83333

Financials

$668K$668K2023$908K$954K2024
Revenue Expenses · by fiscal year end
Financials of THE SPACE IDAHO INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$908,108$953,664-$45,556$621,667$435,469$186,198
June 30, 2024990$667,774$667,637$137$289,886$7,874$282,012
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$844,477
of which government grants
$40,000
Program service revenue
$62,343
Investment income
$3,749
Net gain from sales of assets
$1,771
Net income from fundraising events
-$8,885
Other revenue
-$2,461

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$175,231
Other salaries and wages
$432,662
Salaries, compensation and benefits (total)
$692,407
Professional fundraising fees
$0
Accounting fees
$2,010
Occupancy
$93,659
Program services (functional)
$682,382
Management and general (functional)
$149,248
Fundraising (functional)
$122,034

Balance sheet and other

Total assets, start of year
$289,886
Total assets, end of year
$621,667
Total liabilities, end of year
$435,469
Net assets, end of year
$186,198
Net assets without donor restrictions
$127,384
Net assets with donor restrictions
$58,814
Gross receipts
$931,764
Employees
18
Volunteers
14
Year formed
2019
State of legal domicile
ID

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Aaron BronsonExecutive Director
Officer
40$95,000$6,162
Bailee AnconaBusiness Operations Coordinator
Officer
40$36,346$2,806
Regan NelsonBoard Chair/President
Trustee or director, Officer
5$0$0
Leslie KaplanTreasurer
Trustee or director, Officer
2$0$0
Julie ParrishSecretary
Trustee or director, Officer
1$0$0
Louisa MoatsSecretary - Ended 11/2024
Trustee or director, Officer
1$0$0
Eric BindelglassBoard Member
Trustee or director
1$0$0
Cecilia GiacobbBoard Member
Trustee or director
1$0$0
Autumn LoomisBoard Member
Trustee or director
1$0$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
AARON BRONSONKEY EMPLOYEE
Trustee or director, Key employee
40$90,729
REGAN NELSONPRESIDENT
Trustee or director, Officer
5$0
LESLIE KAPLANTREASURER
Trustee or director, Officer
2$0
LOUISA MOATSSECRETARY
Trustee or director, Officer
1$0
JULIE PARRISHBOARD MEMBER
Trustee or director
2$0
CECILIA GIACOBBIBOARD MEMBER
Trustee or director
2$0
CANDICE STARKBOARD MEMBER
Trustee or director
0.5$0
TAMAR DOLGENBOARD MEMBER
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
101 EMPTY SADDLE TRL, HAILEY, ID 83333-8437
Mailing address (990-N for 2019)
403 NORTH 1ST AVENUE, HAILEY ID 83333
Principal officer (990 for 2024)
Aaron Bronson, 101 Empty Saddle Trail, Hailey, ID 83333
Principal officer (990-N for 2019)
NAOMI RUNKEL, 1610 NORTHRIDGE DR, HAILEY ID 83333
Signed the 990
Leslie Kaplan, Treasurer
Phone
(208) 450-3750
Return prepared by
Blacksmith CPA

Mission

The Space is the community hub where skilled educators deliver personalized tutoring and innovative after-school and summer educational programming so Wood River Valley teens of all backgrounds are empowered with the skills and confidence to succeed.

990 for the year ended June 30, 2025

Program accomplishments

  • Forward Learning Scholars (FLS) is a safe, after-school academic program offered at no cost to any 6th-8th grade student. Students receive personalized academic support while learning organizational skills, self-advocacy, and community building. Staff focus on all aspects of student development, including cognitive, academic, and social-emotional growth, to support students through the middle school years. FLS builds strong, positive relationships among peers and with trusted adult Learning Guides, helping students develop a sense of belonging, academic confidence, and social-emotional well-being.In the 2024-2025 school year, over 111 students participated in FLS, each averaging six hours per week. By maintaining a low student-to-tutor ratio, the program provides individualized support and tailored learning experiences. In addition to homework help and skill development, students engage in enrichment activities, field trips, and opportunities to explore new passions. The program grew 82% in enrollment, with returning students joined by new participants through program expansion, partner referrals, and family recommendations. Forty percent of students live in households where a language other than English is spoken, and emerging bilingual students receive targeted language development support to build confidence in English.
    Expenses $208,525 · revenue $4,670
  • The Space's Academic Support Program provides students in grades 712 with flexible options for academic assistance, test preparation, and college application support on a sliding scale based on each families unique financial needs. Students may participate in Individual Tutoring for one-on-one academic skill building, foundational knowledge development, study habit improvement, or preparation for post-secondary steps. Drop-In Homework Help offers a supportive environment for students to work independently on assignments and academic concepts without a scheduled appointment.In the past year, 196 students participated: 152 in Drop-In or Individual Tutoring, 28 in test preparation, and 16 in college application support, reflecting a 9% increase from the prior year. Twenty-four percent of students are from households where English is not the primary language, most of whom are Spanish-speaking. Seventy-two percent qualify for free or discounted services, ensuring financial barriers do not prevent access to critical academic support.
    Expenses $140,209 · revenue $42,280
  • The Space's six-week summer programs provide middle school age students 30 hours per week of hands-on learning, enrichment, and community-based activities. In 2025, 161 students participated. Middle school programming is offered at no cost. The summer program emphasizes experiential learning, creativity, and exploration, providing a flexible alternative to traditional classroom instruction. Students participated in a variety of engaging programs, including the Bilingual Scholars Program, STEAM enrichment, pickleball, cooking club, and a range of field trips. Summer programming prioritizes accessibility, ensuring opportunities are available for students who may face financial or experiential barriers to typical summer activities.In the 6-9th grade Bilingual Scholars Program, 20 emerging bilingual students strengthened English reading, writing, and speaking skills. Through partnerships with local organizations, more than 73 students participated in additional enrichment activities, including off-site cooking club, pickleball, and field trips.Additionally, the summer program for high school age students provides personalized tutoring, test prep, college counseling or preparation for GED completion. The high school programs use a sliding fee scale to reduce financial barriers. 36 high school age students prepared for post-graduation success through college application support, test preparation, and GED completion for nontraditional pathways.
    Expenses $87,269 · revenue $199
  • Launch and other general programs
    Expenses $246,379 · revenue $21,618

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
84-3348548
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2020
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B82)
Assets (IRS master file)
$621,667
Income (IRS master file)
$931,764

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$908,108$953,664$621,667IRS
990June 2024$667,774$667,637$289,886XML
990June 2023$528,734$441,980$292,374IRS
990June 2022–––IRS
990June 2021–––IRS
990-N for 2019
Officer: NAOMI RUNKEL
June 30, 2020≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-3348548).

Questions about THE SPACE IDAHO INC

What is the EIN of THE SPACE IDAHO INC?
The employer identification number (EIN) of THE SPACE IDAHO INC is 84-3348548.
Is THE SPACE IDAHO INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to THE SPACE IDAHO INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE SPACE IDAHO INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of THE SPACE IDAHO INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE SPACE IDAHO INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of THE SPACE IDAHO INC?
The 990 for the year ended June 30, 2025 names Aaron Bronson.
Who are the officers and directors of THE SPACE IDAHO INC?
The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $95,000 (Aaron Bronson, Executive Director).
How much revenue does THE SPACE IDAHO INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $908,108, expenses of $953,664 and total assets of $621,667 at year end.

Other nonprofits in HAILEY

All nonprofits in HAILEY · Idaho · Education