Civic Intelligence

Idaho Science and Technology Charter School Inc.

990 • Fiscal year 2017 • EIN 26-2852741

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization Profilewww.idahoscitech.com
21 North 550 WBlackfoot, ID 83221

(208) 317-6179

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.69x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$878,327

Up $126,810 (+17%) from 2016

Net Assets

Down

-$395,360

Down $152,127 (-63%) from 2016

Liabilities

Up

$1,273,687

Up $278,937 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Down

$1,843,534

Down $311,377 (-14%) from 2016

Expenses

Down

$1,995,661

Down $143,722 (-6.7%) from 2016

Net Income

Down

-$152,127

Down $167,655 (-1080%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$878,327
Liabilities$1,273,687
Net Assets-$395,360
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$1,843,534
Expenses$1,995,661
Net Income-$152,127
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,843,534
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 govered 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$192,195$194,480▲ $2,285
Accounts Receivable$168,854$82,545▼ $86,309
Cash and Non-Interest-Bearing Accounts$86,831$74,372▼ $12,459
Total Assets$751,517$878,327▲ $126,810
Other Assets Total$303,637$526,930▲ $223,293
Liabilities
Other Liabilities$736,191$950,667▲ $214,476
Accounts Payable and Accrued Expenses$194,673$323,020▲ $128,347
Mortgage Notes Payable Secured by Investment Property$63,886--
Total Liabilities$994,750$1,273,687▲ $278,937
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,168$0▼ $2,168
Unrestricted Net Assets$-245,401$-395,360▼ $149,959
Total Net Assets Fund Balance$-243,233$-395,360▼ $152,127
Total Liabilities and Net Assets / Fund Balance$751,517$878,327▲ $126,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,991$7,428$97,419
Land$90,206-$90,206
Equipment$14,283$2,984$17,267
Other Assets Org$526,930--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kelly MoultonChair
Becki AdamsVice Chair
Bryan BarclayBoard Member
Mike KitzmillerBoard Member
Becky WalkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,811,563
Program Service Revenue
$31,513
Investment Income
$458
Other Revenue
$0
Change in Net Assets
$-152,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,438,710
Other Expenses$556,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,080,173--$1,080,173
Other Employee Benefits$358,537--$358,537
Other Expenses$69,510--$69,510
Depreciation Depletion$7,039--$7,039
Interest$3,786--$3,786
Total Functional Expenses$1,995,661$0$0$1,995,661
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
Other liabilities(detail)-990$950,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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, Part VI, Section B, line 11B

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

Form 990, Part VI, Section C, line 19

“Governing douments are available upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho Science & Technology Charter Schoo
EIN
26-2852741
Phone
2083176179
Address
21 North 550 W, Blackfoot, ID 83221

Signing Officer

Name
Tami Dortch
Title
Principal
Phone
2083176179
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tami Dortch
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
51
Volunteers
0

Preparer

Firm
millington zwygart cpas pllc
Address
1803 Ellis ave, caldwell, ID 83605
Preparer
Jared Zwygart
Phone
2084594649
Raw XML Appendix344 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 ACCOMNPLISHED DURING ADMISSIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES FUNDING FOR PUBLIC EDUCATION THROUGH THE DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by an independent CPA firm and reviewed by members of the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing douments are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/TotalLiabilitiesGrp/BOYAmt0994750
IRS990/TotalLiabilitiesGrp/EOYAmt01273687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-243233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-395360
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01995661
IRS990/TotalProgramServiceRevenueAmt031513
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01843534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0751517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0878327
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-245401
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-395360
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 North 550 W
IRS990/USAddress/CityNm0Blackfoot
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IRS990/USAddress/ZIPCd083221
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal
ReturnHeader/BusinessOfficerGrp/PhoneNum02083176179
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Idaho Science & Technology Charter Schoo
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0262852741
ReturnHeader/Filer/PhoneNum02083176179
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.71.116.250
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm011:02:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474366836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0millington zwygart cpas pllc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01803 Ellis ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0caldwell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083605
ReturnHeader/PreparerPersonGrp/PhoneNum02084594649
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jared Zwygart
ReturnHeader/ReturnTs02017-11-15T10:21:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,327
Liabilities
$1,273,687
Net assets
-$395,360
Revenue
$1,843,534
Expenses
$1,995,661
Net income
-$152,127
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