Idaho Science and Technology Charter School Inc.

990 • Fiscal year 2012 • EIN 26-2852741

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 16, 2012

Organization Profile WWW.IDAHOSCITECH.COM

17 North 550 West83221

Siviq Scores

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

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

0.5%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets88th percentile

Assets

$237,467

Up $1,152 (+0.5%) from 2011

Net Assets

$29,083

Up $10,296 (+55%) from 2011

Liabilities

Down

$208,384

Down $9,144 (-4.2%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$1,261,969

Up $196,687 (+18%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2012

Assets$237,467

Liabilities$208,384

Net Assets$29,083

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$1,261,969

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Aug 16, 2012
Return Version: 2011v1.2
Gross Receipts: $1,272,265

Mission and Program Overview

Mission

School is an independent state funded public charter school governed under title 33, chapter 52 of idaho code. It provides innovative educational curricula within the public-school system but independent from the traditional structure. Virtually all revenues and expenses relate to this single program service.

Filing and Contact Details

Filer

EIN: 26-2852741

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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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IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	As a State chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	1	The School is a state chartered public school and receives substantially all of its support through the Idaho State Department of Education.
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IRS990ScheduleO/GeneralExplanation/Explanation	2	All public information documents are made available upon request.
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ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
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ReturnHeader/Officer/DateSigned	0	2012-08-16
ReturnHeader/Officer/Name	0	fred ball
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ReturnHeader/Officer/Title	0	Administrator
ReturnHeader/Preparer/DatePrepared	0	2012-08-16
ReturnHeader/PreparerFirm/EIN	0	820498118
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Folke CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Payette
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	836610100
ReturnHeader/Preparer/Name	0	Timothy Folke
ReturnHeader/Preparer/Phone	0	2086421417
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-09-10T12:54:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $237,467
Liabilities: $208,384
Net assets: $29,083
Revenue: -
Expenses: $1,261,969
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.49	$4.62	$0.87	$3.21	$3.64	$0.43
2024Detailed filing. Detailed filing data is available for this year.	$5.90	$4.59	$1.30	$3.45	$3.47	$0.02
2023Detailed filing. Detailed filing data is available for this year.	$6.09	$4.77	$1.32	$3.29	$3.39	$0.09
2022Detailed filing. Detailed filing data is available for this year.	$6.29	$4.87	$1.42	$2.79	$2.80	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$6.08	$4.66	$1.42	$3.11	$3.22	$0.10
2020Detailed filing. Detailed filing data is available for this year.	$5.85	$4.33	$1.52	$3.02	$2.97	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$5.58	$4.11	$1.48	$4.20	$2.40	$1.81
2018Detailed filing. Detailed filing data is available for this year.	$0.60	$0.99	$0.39	$1.92	$1.92	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$0.88	$1.27	$0.40	$1.84	$2.00	$0.15
2016Detailed filing. Detailed filing data is available for this year.	$0.75	$0.99	$0.24	$2.15	$2.14	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.62	$0.83	$0.22	$2.17	$2.01	$0.16
2014Detailed filing. Detailed filing data is available for this year.	$0.35	$0.26	$0.09	$1.58	$1.50	$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.31	$0.29	$0.01		$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.24	$0.21	$0.03		$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.24	$0.22	$0.02		$1.07