Civic Intelligence

Payette River Regional Technical Academy

990 • Fiscal year 2013 • EIN 27-1285798

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 10, 2013

Organization Profilewww.pr2ta.com
721 W 12th St No A83617
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$513,608

Up $112,528 (+28%) from 2012

Net Assets

Up

$396,663

Up $98,611 (+33%) from 2012

Liabilities

Up

$116,945

Up $13,917 (+14%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,279,799

Up $225,107 (+21%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $225,758Liabilities 2011: $111,991Net Assets 2011: $113,7672011Assets 2012: $401,080Liabilities 2012: $103,028Net Assets 2012: $298,0522012Assets 2013: $513,608Liabilities 2013: $116,945Net Assets 2013: $396,6632013Assets 2014: $452,888Liabilities 2014: $118,937Net Assets 2014: $333,9512014Assets 2015: $565,231Liabilities 2015: $126,029Net Assets 2015: $439,2022015Assets 2016: $731,871Liabilities 2016: $132,877Net Assets 2016: $598,9942016Assets 2017: $819,777Liabilities 2017: $122,445Net Assets 2017: $697,3322017Assets 2018: $942,712Liabilities 2018: $135,093Net Assets 2018: $807,6192018Assets 2019: $1,296,196Liabilities 2019: $426,979Net Assets 2019: $869,2172019Assets 2020: $2,569,785Liabilities 2020: $1,635,082Net Assets 2020: $934,7032020Assets 2021: $2,530,279Liabilities 2021: $1,793,588Net Assets 2021: $736,6912021Assets 2022: $2,786,150Liabilities 2022: $1,819,240Net Assets 2022: $966,9102022Assets 2023: $5,046,538Liabilities 2023: $4,328,295Net Assets 2023: $718,2432023Assets 2024: $5,006,589Liabilities 2024: $4,328,036Net Assets 2024: $678,5532024Assets 2025: $4,912,879Liabilities 2025: $4,444,104Net Assets 2025: $468,7752025

Highlighted filing

2013

Assets$513,608
Liabilities$116,945
Net Assets$396,663
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,073,1302011Expenses 2012: $1,054,6922012Expenses 2013: $1,279,7992013Revenue 2014: $1,356,840Expenses 2014: $1,419,552Net Income 2014: -$62,7122014Revenue 2015: $1,595,702Expenses 2015: $1,490,451Net Income 2015: $105,2512015Revenue 2016: $1,768,718Expenses 2016: $1,608,926Net Income 2016: $159,7922016Revenue 2017: $1,843,813Expenses 2017: $1,745,475Net Income 2017: $98,3382017Revenue 2018: $2,001,836Expenses 2018: $1,891,549Net Income 2018: $110,2872018Revenue 2019: $2,176,053Expenses 2019: $2,114,455Net Income 2019: $61,5982019Revenue 2020: $2,374,878Expenses 2020: $2,309,392Net Income 2020: $65,4862020Revenue 2021: $2,098,787Expenses 2021: $2,332,690Net Income 2021: -$233,9032021Revenue 2022: $2,380,951Expenses 2022: $2,150,732Net Income 2022: $230,2192022Revenue 2023: $2,548,265Expenses 2023: $2,796,932Net Income 2023: -$248,6672023Revenue 2024: $3,126,870Expenses 2024: $3,166,560Net Income 2024: -$39,6902024Revenue 2025: $2,850,404Expenses 2025: $3,060,182Net Income 2025: -$209,7782025

Highlighted filing

2013

Revenue-
Expenses$1,279,799
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 10, 2013
Return Version
2012v2.1
Gross Receipts
$1,378,410
Mission and Program Overview

Mission

Public Education.

Filing and Contact Details

Filer

EIN
27-1285798
Raw XML Appendix365 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/Form990ScheduleEPartII/Explanation0As a State chartered public school policy communications are the same as required for traditional public school districts and are accompished during admissions.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1The School is a state funded public charter school and receives substantially all of its support through the Idaho State Department of Education.
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is reviewed by designated finance personnel prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1All salaries, including those for management and key personnel, are integrated with the State salary funding formula & are independently reviewed, approved & documented.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 is made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3All public information documents are made available upon request.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271285798
ReturnHeader/Filer/Name/BusinessNameLine10Payette River Regional Technical Academy
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ReturnHeader/Officer/Name0William Knickrehm
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ReturnHeader/Preparer/DatePrepared02013-09-10
ReturnHeader/PreparerFirm/EIN0462469674
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Quest CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Payette
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0836610100
ReturnHeader/Preparer/Name0Kurt Folke
ReturnHeader/Preparer/Phone02086421417
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-20T12:04:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$513,608
Liabilities
$116,945
Net assets
$396,663
Revenue
-
Expenses
$1,279,799
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$4.44$0.47$2.85$3.06$0.21
2024Detailed filing. Detailed filing data is available for this year.$5.01$4.33$0.68$3.13$3.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.05$4.33$0.72$2.55$2.80$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.79$1.82$0.97$2.38$2.15$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.53$1.79$0.74$2.10$2.33$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.57$1.64$0.93$2.37$2.31$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.43$0.87$2.18$2.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.14$0.81$2.00$1.89$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.70$1.84$1.75$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$1.77$1.61$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$1.60$1.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$1.36$1.42$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.12$0.40$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.30$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.11$0.11$1.07