Civic Intelligence

Idaho Science & Technology Charter

EIN 26-2852741 • 501(c)3 • Blackfoot, ID

Profile

Public Education.

21 N 550 WBlackfoot, ID 83221

www.idahoscience.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

1.44x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

41st percentile

$84,084

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

18th percentile

-5.1%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

32nd percentile

-1.3%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$5,492,129

Down $405,270 (-6.9%) from 2024

Liabilities

Up

$4,617,187

Up $22,867 (+0.5%) from 2024

Net Assets

Down

$874,942

Down $428,137 (-33%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Down

$3,207,406

Down $239,830 (-7.0%) from 2024

Expenses

Up

$3,635,543

Up $169,254 (+4.9%) from 2024

Net Income

Down

-$428,137

Down $409,084 (-2147%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$5,492,129
Liabilities$4,617,187
Net Assets$874,942
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$3,207,406
Expenses$3,635,543
Net Income-$428,137
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,492,129
Liabilities
$4,617,187
Net assets
$874,942
Revenue
$3,207,406
Expenses
$3,635,543
Net income
-$428,137
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$3,207,406
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.

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,788,882$4,688,686▼ $100,196
Cash and Non-Interest-Bearing Accounts$115,712$155,352▲ $39,640
Pledges and Grants Receivable$253,158$134,608▼ $118,550
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,897,399$5,492,129▼ $405,270
Other Assets Total$739,647$513,483▼ $226,164
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,914,042$2,919,952▲ $5,910
Other Liabilities$1,449,790$1,465,304▲ $15,514
Accounts Payable and Accrued Expenses$229,888$215,360▼ $14,528
Deferred Revenue$600$16,571▲ $15,971
Total Liabilities$4,594,320$4,617,187▲ $22,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,303,079$874,942▼ $428,137
Total Net Assets Fund Balance$1,303,079$874,942▼ $428,137
Total Liabilities and Net Assets / Fund Balance$5,897,399$5,492,129▼ $405,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,596,401$639,764$5,236,165
Land$90,206-$90,206
Equipment$2,079$15,188$17,267
Other Assets Org$513,483--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tami DortchExec. DirectorFT$74,355$9,729$84,084

Board Members and Trustees

NameTitle
Becki AdamsChair
Kristin AdamsVice Chair
Meredith ChandlerMember
Casey PolatisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,207,406
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$118,402
Change in Net Assets
$-428,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,207,406
Total Revenue per Audited Statements
$3,207,406
Total Revenue per Form 990
$3,207,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,239,949
Other Expenses$1,395,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,616,082--$1,616,082
Occupancy$256,010$28,446-$284,456
Pension Plan Contributions$216,106$11,233-$227,339
Interest$207,455--$207,455
Other Employee Benefits$171,377$9,104-$180,481
Payroll Taxes$123,631$6,567-$130,198
Depreciation Depletion$100,196--$100,196
Current Officers, Directors, Trustees, and Key Employees-$85,849-$85,849
Information Technology$62,367--$62,367
Other Expenses$46,059$40,526-$46,059
Insurance$23,317$2,591-$25,908
Fees for Services Legal-$80-$80
Total Functional Expenses$3,451,147$184,396$0$3,635,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,635,543
Total Expenses per Audited Statements$3,635,543
Total Expenses per Form 990$3,635,543
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,439,180
Deferred Inflows - Pension Sources$26,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by designated finance personnel and the governing board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.”

Form 990, Part VI, Section B, Line 15B

“All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.”

Form 990, Part VI, Section C, Line 19

“Public information documents are made available either on the website or upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho Science & Technology Charter
EIN
26-2852741
Phone
2087857827
Address
21 N 550 W, Blackfoot, ID 83221

Signing Officer

Name
Tami Dortch
Title
Exec. Director
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tami Dortch
Formed
2008
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
65
Volunteers
4

Preparer

Firm
Quest Cpas Pllc
Address
1740 E FAIRVIEW AVE 1116, MERIDIAN, ID 83642
Preparer
Timothy M Hoyt
Phone
2086421417
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0739647
IRS990/OtherAssetsTotalGrp/EOYAmt0513483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180481
IRS990/OtherExpensesGrp/Desc0Curriculum & Supplies
IRS990/OtherExpensesGrp/Desc1Student Transportation
IRS990/OtherExpensesGrp/Desc2Student Meals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040526
IRS990/OtherExpensesGrp/ProgramServicesAmt0364730
IRS990/OtherExpensesGrp/ProgramServicesAmt1263817
IRS990/OtherExpensesGrp/ProgramServicesAmt246059
IRS990/OtherExpensesGrp/TotalAmt0405256
IRS990/OtherExpensesGrp/TotalAmt1263817
IRS990/OtherExpensesGrp/TotalAmt246059
IRS990/OtherLiabilitiesGrp/BOYAmt01449790
IRS990/OtherLiabilitiesGrp/EOYAmt01465304
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01616082
IRS990/OtherSalariesAndWagesGrp/TotalAmt01616082
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06567
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123631
IRS990/PayrollTaxesGrp/TotalAmt0130198
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011233
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0216106
IRS990/PensionPlanContributionsGrp/TotalAmt0227339
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0253158
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134608
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tami Dortch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03447236
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01069953
IRS990/PYRevenuesLessExpensesAmt0-19053
IRS990/PYSalariesCompEmpBnftPaidAmt02396336
IRS990/PYTotalExpensesAmt03466289
IRS990/PYTotalRevenueAmt03447236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-428137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04596401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0639764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05236165
IRS990ScheduleD/EquipmentGrp/BookValueAmt02079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017267
IRS990ScheduleD/ExpensesSubtotalAmt03635543
IRS990ScheduleD/LandGrp/BookValueAmt090206
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0513483
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11439180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt03207406
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04688686
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0513483
IRS990ScheduleD/TotalExpensesPerForm990Amt03635543
IRS990ScheduleD/TotalLiabilityAmt01465304
IRS990ScheduleD/TotalRevenuePerForm990Amt03207406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03207406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03635543
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
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 and through ongoing publications.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a state chartered public school and receives substantially all of its support from the Idaho State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personnel and the governing board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public information documents are made available either on the website or upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05897399
IRS990/TotalAssetsEOYAmt05492129
IRS990/TotalAssetsGrp/BOYAmt05897399
IRS990/TotalAssetsGrp/EOYAmt05492129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03207406
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03451147
IRS990/TotalFunctionalExpensesGrp/TotalAmt03635543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04594320
IRS990/TotalLiabilitiesEOYAmt04617187
IRS990/TotalLiabilitiesGrp/BOYAmt04594320
IRS990/TotalLiabilitiesGrp/EOYAmt04617187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01303079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0874942
IRS990/TotalOtherCompensationAmt09729
IRS990/TotalProgramServiceExpensesAmt03451147
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt074355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03207406
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05897399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05492129
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 N 550 W
IRS990/USAddress/CityNm0Blackfoot
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083221
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.idahoscience.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tami Dortch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec. Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Idaho Science & Technology Charter
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0262852741
ReturnHeader/Filer/PhoneNum02087857827
ReturnHeader/Filer/USAddress/AddressLine1Txt021 N 550 W
ReturnHeader/Filer/USAddress/CityNm0Blackfoot
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821706729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUEST CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01740 E FAIRVIEW AVE 1116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02086421417
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy M Hoyt
ReturnHeader/ReturnTs02025-10-29T11:08:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01

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