Civic Intelligence

Idaho Science and Technology Charter School Inc.

990 • Fiscal year 2019 • EIN 26-2852741

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 31, 2019

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

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.98x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

100th percentile

828%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

119%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$5,581,510

Up $4,979,818 (+828%) from 2018

Net Assets

Up

$1,476,418

Up $1,868,794 (+476%) from 2018

Liabilities

Up

$4,105,092

Up $3,111,024 (+313%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin89th percentile

Revenue

Up

$4,204,676

Up $2,283,978 (+119%) from 2018

Expenses

Up

$2,395,049

Up $477,335 (+25%) from 2018

Net Income

Up

$1,809,627

Up $1,806,643 (+60544%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2019

Assets$5,581,510
Liabilities$4,105,092
Net Assets$1,476,418
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$4,204,676
Expenses$2,395,049
Net Income$1,809,627
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 31, 2019
Return Version
2018v3.2
Gross Receipts
$4,204,676
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$188,532$5,016,972▲ $4,828,440
Cash and Non-Interest-Bearing Accounts$70,958$209,499▲ $138,541
Accounts Receivable$86,850$110,738▲ $23,888
Prepaid Expenses and Deferred Charges$19,908--
Total Assets$601,692$5,581,510▲ $4,979,818
Other Assets Total$235,444$244,301▲ $8,857
Liabilities
Mortgage Notes Payable Secured by Investment Property$167,237$3,253,347▲ $3,086,110
Other Liabilities$636,087$615,239▼ $20,848
Accounts Payable and Accrued Expenses$190,744$236,506▲ $45,762
Total Liabilities$994,068$4,105,092▲ $3,111,024
Net Assets / Fund Balance
Unrestricted Net Assets$-392,376$1,476,418▲ $1,868,794
Total Net Assets Fund Balance$-392,376$1,476,418▲ $1,868,794
Total Liabilities and Net Assets / Fund Balance$601,692$5,581,510▲ $4,979,818

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,926,766$51,523$4,978,289
Land$90,206-$90,206
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Kelly MoultonChair
Becki Adams Resigned 1114Vice Chair
Gwen InskeepBoard Member
Celeste WhitneyClerk
Jennifer CameronSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$4,174,000
Program Service Revenue
$30,542
Investment Income
$134
Other Revenue
$0
Change in Net Assets
$1,809,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,643,024
Other Expenses$752,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,283,464--$1,283,464
Other Employee Benefits$359,560--$359,560
Other Expenses$142,797--$142,797
Interest$38,527--$38,527
Depreciation Depletion$35,163--$35,163
Total Functional Expenses$2,395,049$0$0$2,395,049
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 Gasb68 Related$615,239
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, 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 & Technology Charter
EIN
26-2852741
Phone
2083176179
Address
21 NORTH 550 W, BLACKFOOT, ID 83221

Signing Officer

Name
Tami Dortch
Title
Principal
Phone
2083176179
Signed
2019-12-31

Organization Details

Principal Officer
Tami Dortch
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
60

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
16130 N MERCHANT WAY STE 120, NAMPA, ID 83687
Preparer
Jared J Zwygart
Phone
2084594649
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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

“The 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.”

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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 ACCOMNPLISHED DURING ADMISSIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES FUNDING FOR PUBLIC EDUCATION THROUGH THE DEPARTMENT OF EDUCATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,581,510
Liabilities
$4,105,092
Net assets
$1,476,418
Revenue
$4,204,676
Expenses
$2,395,049
Net income
$1,809,627
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