Civic Intelligence

Idaho Science and Technology Charter School Inc.

990 • Fiscal year 2016 • EIN 26-2852741

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.IDAHOSCITECH.COM
21 North 550 WestBlackfoot, ID 83221

(208) 785-7827

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.8%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$751,517

Up $135,862 (+22%) from 2015

Net Assets

Down

-$243,233

Down $24,770 (-11%) from 2015

Liabilities

Up

$994,750

Up $160,632 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin45th percentile

Revenue

Down

$2,154,911

Down $18,187 (-0.8%) from 2015

Expenses

Up

$2,139,383

Up $124,541 (+6.2%) from 2015

Net Income

Down

$15,528

Down $142,728 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $236,315Liabilities 2011: $217,528Net Assets 2011: $18,7872011Assets 2012: $237,467Liabilities 2012: $208,384Net Assets 2012: $29,0832012Assets 2013: $306,403Liabilities 2013: $294,654Net Assets 2013: $11,7492013Assets 2014: $345,335Liabilities 2014: $256,643Net Assets 2014: $88,6922014Assets 2015: $615,655Liabilities 2015: $834,118Net Assets 2015: -$218,4632015Assets 2016: $751,517Liabilities 2016: $994,750Net Assets 2016: -$243,2332016Assets 2017: $878,327Liabilities 2017: $1,273,687Net Assets 2017: -$395,3602017Assets 2018: $601,692Liabilities 2018: $994,068Net Assets 2018: -$392,3762018Assets 2019: $5,581,510Liabilities 2019: $4,105,092Net Assets 2019: $1,476,4182019Assets 2020: $5,852,689Liabilities 2020: $4,329,004Net Assets 2020: $1,523,6852020Assets 2021: $6,082,311Liabilities 2021: $4,660,851Net Assets 2021: $1,421,4602021Assets 2022: $6,285,831Liabilities 2022: $4,869,048Net Assets 2022: $1,416,7832022Assets 2023: $6,093,901Liabilities 2023: $4,771,769Net Assets 2023: $1,322,1322023Assets 2024: $5,897,399Liabilities 2024: $4,594,320Net Assets 2024: $1,303,0792024Assets 2025: $5,492,129Liabilities 2025: $4,617,187Net Assets 2025: $874,9422025

Highlighted filing

2016

Assets$751,517
Liabilities$994,750
Net Assets-$243,233
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,065,2822011Expenses 2012: $1,261,9692012Expenses 2013: $1,426,3372013Revenue 2014: $1,578,668Expenses 2014: $1,501,725Net Income 2014: $76,9432014Revenue 2015: $2,173,098Expenses 2015: $2,014,842Net Income 2015: $158,2562015Revenue 2016: $2,154,911Expenses 2016: $2,139,383Net Income 2016: $15,5282016Revenue 2017: $1,843,534Expenses 2017: $1,995,661Net Income 2017: -$152,1272017Revenue 2018: $1,920,698Expenses 2018: $1,917,714Net Income 2018: $2,9842018Revenue 2019: $4,204,676Expenses 2019: $2,395,049Net Income 2019: $1,809,6272019Revenue 2020: $3,020,676Expenses 2020: $2,973,409Net Income 2020: $47,2672020Revenue 2021: $3,113,460Expenses 2021: $3,215,685Net Income 2021: -$102,2252021Revenue 2022: $2,794,362Expenses 2022: $2,799,039Net Income 2022: -$4,6772022Revenue 2023: $3,292,656Expenses 2023: $3,387,307Net Income 2023: -$94,6512023Revenue 2024: $3,447,236Expenses 2024: $3,466,289Net Income 2024: -$19,0532024Revenue 2025: $3,207,406Expenses 2025: $3,635,543Net Income 2025: -$428,1372025

Highlighted filing

2016

Revenue$2,154,911
Expenses$2,139,383
Net Income$15,528
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,154,911
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,718$192,195▼ $4,523
Accounts Receivable$152,898$168,854▲ $15,956
Cash and Non-Interest-Bearing Accounts$136,171$86,831▼ $49,340
Total Assets$615,655$751,517▲ $135,862
Other Assets Total$129,868$303,637▲ $173,769
Liabilities
Other Liabilities$528,303$736,191▲ $207,888
Accounts Payable and Accrued Expenses$184,113$194,673▲ $10,560
Mortgage Notes Payable Secured by Investment Property$121,702$63,886▼ $57,816
Total Liabilities$834,118$994,750▲ $160,632
Net Assets / Fund Balance
Permanently Rstr Net Assets-$2,168-
Unrestricted Net Assets$-218,463$-245,401▼ $26,938
Total Net Assets Fund Balance$-218,463$-243,233▼ $24,770
Total Liabilities and Net Assets / Fund Balance$615,655$751,517▲ $135,862

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$101,989$17,946$119,935
Land$90,206-$90,206
Other Assets Org$303,637--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kelly MoultonChair
Becki AdamsBoard Member
Bryan BarclayBoard Member
Gary LarsenBoard Member
Tami DortchPrincipal
Revenue and Support

Revenue Composition

Contributions and Grants
$1,989,248
Program Service Revenue
$36,728
Investment Income
$631
Other Revenue
$128,304
Change in Net Assets
$15,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,407,497
Other Expenses$731,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$898,335$171,111-$1,069,446
Occupancy-$319,987-$319,987
Pension Plan Contributions$102,634$27,283-$129,917
Other Employee Benefits$89,491$17,046-$106,537
Payroll Taxes$80,287$21,310-$101,597
Travel$11,678$11,870-$23,548
Fees for Services Legal-$21,453-$21,453
Insurance-$13,744-$13,744
Interest$11,598--$11,598
Other Expenses$27,773$10,780-$10,780
Depreciation Depletion$4,523--$4,523
All Other Expenses-$1,513-$1,513
Total Functional Expenses$1,327,530$811,853$0$2,139,383
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability Per Gasb 68$429,523
Deferred Inflows Per Gasb 68$277,049
Long Term Liab$29,619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by an independent cpa firm and reviewed by members of the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho Science and Technology
EIN
26-2852741
Phone
2087857827
Address
21 NORTH 550 WEST, BLACKFOOT, ID 83221

Signing Officer

Name
Tami Dortch
Title
Principal
Phone
2087857827
Signed
2016-11-15

Organization Details

Principal Officer
Tami Dortch
Voting Board Members
4
Independent Board Members
4
Employees
61

Preparer

Firm
Bowen Parker Day Cpas Pllc
Address
PO BOX 905, HOMEDALE, ID 83628-0905
Preparer
Mikeal D Parker CPA
Phone
2083373271
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Page 2, Part III, Line 4D

“The school is an independent state funded public charter school governed”

Raw XML Appendix355 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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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AS A STATE CHARTERED PUBLIC SCHOOL POLICY COMMUNICATIONS ARE THE SAME AS REQUIRED FOR TRADITIONAL PUBLIC SCHOOL DISTRICTS AND ARE ACCOMPLISHED DURING ADMISSIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES FUNDING FOR PUBLIC EDUCATION THROUGH THE DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS AN INDEPENDENT STATE-FUNDED PUBLIC CHARTER SCHOOL GOVERNED UNDER TITLE 33, CHAPTER 52 OF IDAHO CODE. IT PROVIDES INNOVATIVE EDUCATIONAL CIRRCULA WITHIN THE PUBLIC SCHOOL SYSTEM BUT INDEPENDENT FROM THE TRADITIONAL STRUCTURE. VIRTUALLY ALL REVENUES AND EXPENSES RELATE TO THIS SINGLE PROGRAM SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS AN INDEPENDENT STATE FUNDED PUBLIC CHARTER SCHOOL GOVERNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY MEMBERS OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0615655
IRS990/TotalAssetsEOYAmt0751517
IRS990/TotalAssetsGrp/BOYAmt0615655
IRS990/TotalAssetsGrp/EOYAmt0751517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01989248
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0811853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01327530
IRS990/TotalFunctionalExpensesGrp/TotalAmt02139383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0834118
IRS990/TotalLiabilitiesEOYAmt0994750
IRS990/TotalLiabilitiesGrp/BOYAmt0834118
IRS990/TotalLiabilitiesGrp/EOYAmt0994750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-218463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-243233
IRS990/TotalOtherProgSrvcExpenseAmt01327530
IRS990/TotalProgramServiceExpensesAmt02139383
IRS990/TotalProgramServiceRevenueAmt036728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02154911
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0751517
IRS990/TravelGrp/ManagementAndGeneralAmt011870
IRS990/TravelGrp/ProgramServicesAmt011678
IRS990/TravelGrp/TotalAmt023548
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-218463
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-245401
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 NORTH 550 WEST
IRS990/USAddress/CityNm0BLACKFOOT
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083221
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.IDAHOSCITECH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI DORTCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum02087857827
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO SCIENCE AND TECHNOLOGY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0262852741
ReturnHeader/Filer/PhoneNum02087857827
ReturnHeader/Filer/USAddress/AddressLine1Txt021 NORTH 550 WEST
ReturnHeader/Filer/USAddress/CityNm0BLACKFOOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461607815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWEN PARKER DAY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 905
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOMEDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836280905
ReturnHeader/PreparerPersonGrp/PhoneNum02083373271
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKEAL D PARKER CPA
ReturnHeader/ReturnTs02016-10-24T17:44:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,517
Liabilities
$994,750
Net assets
-$243,233
Revenue
$2,154,911
Expenses
$2,139,383
Net income
$15,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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