Civic Intelligence

Idaho Science and Technology Charter School Inc.

990 • Fiscal year 2015 • EIN 26-2852741

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.IDAHOSCIENCE.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

1.35x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$615,655

Up $270,320 (+78%) from 2014

Net Assets

Down

-$218,463

Down $307,155 (-346%) from 2014

Liabilities

Up

$834,118

Up $577,475 (+225%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Up

$2,173,098

Up $594,430 (+38%) from 2014

Expenses

Up

$2,014,842

Up $513,117 (+34%) from 2014

Net Income

Up

$158,256

Up $81,313 (+106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$615,655
Liabilities$834,118
Net Assets-$218,463
Open 2015 Filing

Operations Trend

Revenue Growth85th 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

2015

Revenue$2,173,098
Expenses$2,014,842
Net Income$158,256
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v6.0
Gross Receipts
$2,173,098
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$126,070$196,718▲ $70,648
Accounts Receivable$89,451$152,898▲ $63,447
Cash and Non-Interest-Bearing Accounts$129,814$136,171▲ $6,357
Total Assets$345,335$615,655▲ $270,320
Other Assets Total-$129,868-
Liabilities
Other Liabilities-$528,303-
Accounts Payable and Accrued Expenses$158,255$184,113▲ $25,858
Mortgage Notes Payable Secured by Investment Property$98,012$121,702▲ $23,690
Deferred Revenue$376--
Total Liabilities$256,643$834,118▲ $577,475
Net Assets / Fund Balance
Unrestricted Net Assets$88,692$-218,463▼ $307,155
Total Net Assets Fund Balance$88,692$-218,463▼ $307,155
Total Liabilities and Net Assets / Fund Balance$345,335$615,655▲ $270,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,512$13,423$119,935
Land$90,206-$90,206
Other Assets Org$129,868--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Tami DortchPrincipal$60,000$60,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,063,767
Program Service Revenue
$43,437
Investment Income
$1,069
Other Revenue
$64,825
Change in Net Assets
$158,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,275,209
Other Expenses$739,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$809,954$153,231-$963,185
Occupancy-$295,345-$295,345
Other Employee Benefits$107,421$19,111-$126,532
Pension Plan Contributions$88,657$23,539-$112,196
Payroll Taxes$57,922$15,374-$73,296
Other Expenses$32,160$45,790-$32,160
Insurance-$19,354-$19,354
Travel$8,834$8,979-$17,813
Fees for Services Legal-$17,793-$17,793
All Other Expenses-$11,336-$11,336
Interest$5,112--$5,112
Depreciation Depletion$2,724--$2,724
Total Functional Expenses$1,180,194$834,648$0$2,014,842
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
Deferred Inflows Per Gasb 68$292,251
Net Pension Liability Per Gasb 68$236,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 Dorch
Title
Board Chairman
Phone
2087857827
Signed
2015-11-16

Organization Details

Principal Officer
Tami Dortch
Voting Board Members
4
Independent Board Members
0
Employees
61

Preparer

Firm
Bowen Parker Day Cpas Pllc
Address
PO BOX 905, HOMEDALE, ID 83628
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.”

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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/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 FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY MEMBERS OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0615655
IRS990/TotalAssetsGrp/BOYAmt0345335
IRS990/TotalAssetsGrp/EOYAmt0615655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02063767
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0834648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01180194
IRS990/TotalFunctionalExpensesGrp/TotalAmt02014842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256643
IRS990/TotalLiabilitiesEOYAmt0834118
IRS990/TotalLiabilitiesGrp/BOYAmt0256643
IRS990/TotalLiabilitiesGrp/EOYAmt0834118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-218463
IRS990/TotalProgramServiceExpensesAmt01180194
IRS990/TotalProgramServiceRevenueAmt043437
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02173098
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0615655
IRS990/TravelGrp/ManagementAndGeneralAmt08979
IRS990/TravelGrp/ProgramServicesAmt08834
IRS990/TravelGrp/TotalAmt017813
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088692
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-218463
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BLACKFOOT
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083221
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.IDAHOSCIENCE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI DORCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02087857827
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO SCIENCE AND TECHNOLOGY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0262852741
ReturnHeader/Filer/PhoneNum02087857827
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ReturnHeader/Filer/USAddress/CityNm0BLACKFOOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083221
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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/ZIPCd083628
ReturnHeader/PreparerPersonGrp/PhoneNum02083373271
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKEAL D PARKER CPA
ReturnHeader/ReturnTs02016-02-11T18:03:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,655
Liabilities
$834,118
Net assets
-$218,463
Revenue
$2,173,098
Expenses
$2,014,842
Net income
$158,256
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