Civic Intelligence

Idaho Science and Technology Charter School Inc.

990 • Fiscal year 2014 • EIN 26-2852741

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 02, 2014

Organization Profilewww.idahoscitech.com
21 North 550 West83221

(208) 785-7827

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$51,950

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$345,335

Up $38,932 (+13%) from 2013

Net Assets

Up

$88,692

Up $76,943 (+655%) from 2013

Liabilities

Down

$256,643

Down $38,011 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

$1,578,668

No earlier filing loaded for comparison.

Expenses

Up

$1,501,725

Up $75,388 (+5.3%) from 2013

Net Income

$76,943

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2014

Assets$345,335
Liabilities$256,643
Net Assets$88,692
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$1,578,668
Expenses$1,501,725
Net Income$76,943
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 2, 2014
Return Version
2013v3.0
Gross Receipts
$1,578,668
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 (Local Educational Agency).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,893$129,814▼ $38,079
Land, Buildings, and Equipment, Net$96,634$125,835▲ $29,201
Pledges and Grants Receivable$41,876$89,686▲ $47,810
Total Assets$306,403$345,335▲ $38,932
Liabilities
Accounts Payable and Accrued Expenses$168,836$158,255▼ $10,581
Mortgage Notes Payable Secured by Investment Property$125,818$98,012▼ $27,806
Deferred Revenue-$376-
Total Liabilities$294,654$256,643▼ $38,011
Net Assets / Fund Balance
Unrestricted Net Assets$11,749$88,692▲ $76,943
Total Net Assets Fund Balance$11,749$88,692▲ $76,943
Total Liabilities and Net Assets / Fund Balance$306,403$345,335▲ $38,932

Asset Categories

AssetBook ValueDepreciationBasis
Land$90,206-$90,206
Buildings$30,701$627$31,328
Equipment$4,928$10,072$15,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tami DortchPrincipalFT$46,667$5,283$51,950

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,578,410
Program Service Revenue
$0
Investment Income
$258
Other Revenue
$0
All Other Contributions
$70,782
Change in Net Assets
$76,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,578,668
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,578,668
Total Revenue per Form 990
$1,578,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,104,023
Other Expenses$397,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$783,512--$783,512
Occupancy$151,970$16,886-$168,856
Other Employee Benefits$91,537$6,890-$98,427
Pension Plan Contributions$92,472$5,083-$97,555
Payroll Taxes$59,939$4,590-$64,529
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Other Expenses$35,310$8,086-$35,310
Travel$8,451$18,103-$26,554
Insurance$13,352$1,484-$14,836
Interest$6,892--$6,892
Fees for Services Accounting-$5,300-$5,300
Depreciation Depletion$2,127--$2,127
Total Functional Expenses$1,375,303$126,422$0$1,501,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,501,725
Total Expenses per Audited Statements$1,501,725
Total Expenses per Form 990$1,501,725
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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 11

“Form 990 is reviewed by designated finance personnel prior to filing.”

Form 990, Part VI, Section B, line 15

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

Form 990, Part VI, Section C, line 19

“All public information documents are made available upon request.”

Filing and Contact Details

Filer

EIN
26-2852741
Phone
2087857827

Signing Officer

Name
Tami Dortch
Title
Principal
Phone
2087857827
Signed
2014-09-02
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
60
Volunteers
10

Preparer

Preparer
Daniel T Coleman
Phone
2086421417
Raw XML Appendix350 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/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/ExplanationTxt1The School is a state chartered public school and receives substantially all of its support through the Idaho State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personnel prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All salaries, including those for management and key personnel, are integrated with the State salary funding formula & are independently reviewed, approved & documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All public information documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/TotalAssetsBOYAmt0306403
IRS990/TotalAssetsEOYAmt0345335
IRS990/TotalAssetsGrp/BOYAmt0306403
IRS990/TotalAssetsGrp/EOYAmt0345335
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01578410
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01375303
IRS990/TotalFunctionalExpensesGrp/TotalAmt01501725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0294654
IRS990/TotalLiabilitiesEOYAmt0256643
IRS990/TotalLiabilitiesGrp/BOYAmt0294654
IRS990/TotalLiabilitiesGrp/EOYAmt0256643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088692
IRS990/TotalOtherCompensationAmt05283
IRS990/TotalProgramServiceExpensesAmt01375303
IRS990/TotalReportableCompFromOrgAmt046667
IRS990/TotalRevenueGrp/ExclusionAmt0258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01578668
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345335
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt018103
IRS990/TravelGrp/ProgramServicesAmt08451
IRS990/TravelGrp/TotalAmt026554
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011749
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088692
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1021 North 550 West
IRS990/USAddress/City0Blackfoot
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode083221
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.idahoscitech.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tami Dortch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal
ReturnHeader/BusinessOfficerGrp/PhoneNum02087857827
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Idaho Science and Technology Charter School
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0262852741
ReturnHeader/Filer/PhoneNum02087857827
ReturnHeader/Filer/USAddress/AddressLine1021 North 550 West
ReturnHeader/Filer/USAddress/City0Blackfoot
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462469674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Quest CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011501 Highway 95
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Payette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0836610100
ReturnHeader/PreparerPersonGrp/PhoneNum02086421417
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel T Coleman
ReturnHeader/ReturnTs02014-10-03T14:18:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,335
Liabilities
$256,643
Net assets
$88,692
Revenue
$1,578,668
Expenses
$1,501,725
Net income
$76,943
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