Civic Intelligence

School District 25-Veba

990 • Fiscal year 2022 • EIN 20-6120494

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2022

Organization Profile
3115 Pole Line RoadPocatello, ID 83201-6119

(208) 235-3212

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2022

Net Margin

95th percentile

82%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2022 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2022

Asset Growth

61st percentile

0.2%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$908,097

Up $1,976 (+0.2%) from 2021

Net Assets

Up

$908,097

Up $1,976 (+0.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin95th percentile

Revenue

Down

$2,416

Down $119,765 (-98%) from 2021

Expenses

Flat

$440

Flat from 2021

Net Income

Down

$1,976

Down $119,765 (-98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $653,459Liabilities 2012: $0Net Assets 2012: $653,4592012Assets 2013: $478,856Liabilities 2013: $0Net Assets 2013: $478,8562013Assets 2014: $478,624Liabilities 2014: $0Net Assets 2014: $478,6242014Assets 2015: $403,867Liabilities 2015: $0Net Assets 2015: $403,8672015Assets 2016: $419,614Liabilities 2016: $0Net Assets 2016: $419,6142016Assets 2017: $416,404Liabilities 2017: $0Net Assets 2017: $416,4042017Assets 2018: $533,846Liabilities 2018: $0Net Assets 2018: $533,8462018Assets 2019: $662,066Liabilities 2019: $0Net Assets 2019: $662,0662019Assets 2020: $784,380Liabilities 2020: $0Net Assets 2020: $784,3802020Assets 2021: $906,121Liabilities 2021: $0Net Assets 2021: $906,1212021Assets 2022: $908,097Liabilities 2022: $0Net Assets 2022: $908,0972022Assets 2023: $938,213Liabilities 2023: $0Net Assets 2023: $938,2132023Assets 2025: $1,035,488Liabilities 2025: $0Net Assets 2025: $1,035,4882025

Highlighted filing

2022

Assets$908,097
Liabilities$0
Net Assets$908,097
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2012: $1,572Expenses 2012: $175,650Net Income 2012: -$174,0782012Revenue 2013: $1,047Expenses 2013: $175,650Net Income 2013: -$174,6032013Revenue 2014: $528Expenses 2014: $760Net Income 2014: -$2322014Revenue 2015: $642Expenses 2015: $400Net Income 2015: $2422015Revenue 2016: $106,143Expenses 2016: $396Net Income 2016: $105,7472016Revenue 2017: $122,186Expenses 2017: $396Net Income 2017: $121,7902017Revenue 2018: $4,076Expenses 2018: $396Net Income 2018: $3,6802018Revenue 2019: $128,615Expenses 2019: $396Net Income 2019: $128,2192019Revenue 2020: $122,709Expenses 2020: $396Net Income 2020: $122,3132020Revenue 2021: $122,181Expenses 2021: $440Net Income 2021: $121,7412021Revenue 2022: $2,416Expenses 2022: $440Net Income 2022: $1,9762022Revenue 2023: $30,556Expenses 2023: $440Net Income 2023: $30,1162023Revenue 2025: $47,493Expenses 2025: $397Net Income 2025: $47,0962025

Highlighted filing

2022

Revenue$2,416
Expenses$440
Net Income$1,976
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$2,416
Mission and Program Overview

Mission

Health/medical premiums paid for classified staff members. Premiums paid, benefit approximately 468 employees, to defray the overall increases in the cost of medical insurance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$906,121$908,097▲ $1,976
Cap Stk Tr Prin Current Funds$906,121$908,097▲ $1,976
Total Assets$906,121$908,097▲ $1,976
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$906,121$908,097▲ $1,976
Total Liabilities and Net Assets / Fund Balance$906,121$908,097▲ $1,976
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tom WilsonPresident
Kade TeterTrustee
Pamela FleischmannTrustee
Shauna MillerSecretary
Jonathan R BallsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,416
Other Revenue
$0
Change in Net Assets
$1,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$440
Total Functional Expenses$0$0$0$440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was reviewed by the treasurer of the board.”

Form 990, Page 6, Part VI, Line 19

“Available upon public information request.”

Filing and Contact Details

Filer

Filer Name
School District 25-veba
EIN
20-6120494
Phone
2082353212
Address
3115 POLE LINE ROAD, POCATELLO, ID 83201-6119

Signing Officer

Name
Jonathan R Balls
Title
Treasurer
Phone
2082353212
Signed
2022-11-07

Organization Details

Principal Officer
Jonathan R Balls
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Robinson Ryan
Phone
2082325825
Raw XML Appendix258 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02416
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02416
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEALTH/MEDICAL PREMIUMS PAID FOR CLASSIFIED STAFF MEMBERS. PREMIUMS PAID, BENEFIT APPROXIMATELY 468 EMPLOYEES, TO DEFRAY THE OVERALL INCREASES IN THE COST OF MEDICAL INSURANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0906121
IRS990/NetAssetsOrFundBalancesEOYAmt0908097
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN R BALLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119000
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IRS990/PYTotalExpensesAmt0440
IRS990/PYTotalRevenueAmt0122181
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE TREASURER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON PUBLIC INFORMATION REQUEST.
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IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0826000591
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0832016119
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN R BALLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02082353212
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL DISTRICT 25-VEBA
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0206120494
ReturnHeader/Filer/PhoneNum02082353212
ReturnHeader/Filer/USAddress/AddressLine1Txt03115 POLE LINE ROAD
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0832016119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBINSON RYAN
ReturnHeader/ReturnTs02022-11-07T18:43:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALLS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$908,097
Liabilities
$0
Net assets
$908,097
Revenue
$2,416
Expenses
$440
Net income
$1,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.05$0.00$0.05
2023Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.03$0.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.12$0.00$0.12
2020Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.12$0.00$0.12
2019Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.13$0.00$0.13
2018Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.12$0.00$0.12
2016Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.11$0.00$0.11
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.00$0.18$0.17
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.00$0.18$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)9 • $500k-$1M nonprofits