Civic Intelligence

Payette River Regional Technical Academy

990 • Fiscal year 2017 • EIN 27-1285798

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

Organization Profilewww.pr2ta.com
721 W 12th StEmmett, ID 83617

(208) 365-0985

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

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

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

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$819,777

Up $87,906 (+12%) from 2016

Net Assets

Up

$697,332

Up $98,338 (+16%) from 2016

Liabilities

Down

$122,445

Down $10,432 (-7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin56th percentile

Revenue

Up

$1,843,813

Up $75,095 (+4.2%) from 2016

Expenses

Up

$1,745,475

Up $136,549 (+8.5%) from 2016

Net Income

Down

$98,338

Down $61,454 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$819,777
Liabilities$122,445
Net Assets$697,332
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

2017

Revenue$1,843,813
Expenses$1,745,475
Net Income$98,338
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,843,813
Mission and Program Overview

Mission

Public Education.

Public Education (Local Educational Agency).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$578,127-
Pledges and Grants Receivable$134,728$123,850▼ $10,878
Land, Buildings, and Equipment, Net$77,111$92,923▲ $15,812
Cash and Non-Interest-Bearing Accounts$514,984$19,039▼ $495,945
Prepaid Expenses and Deferred Charges$5,048$5,838▲ $790
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$731,871$819,777▲ $87,906
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$132,877$122,445▼ $10,432
Total Liabilities$132,877$122,445▼ $10,432
Net Assets / Fund Balance
Unrestricted Net Assets$598,994$697,332▲ $98,338
Total Net Assets Fund Balance$598,994$697,332▲ $98,338
Total Liabilities and Net Assets / Fund Balance$731,871$819,777▲ $87,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,923$44,900$137,823
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Pat GoffAdministratorFT$70,000$70,000

Board Members and Trustees

NameTitle
Steven ThaynChair
Susan JenkinsVice Chair
David WhiteDirector
Jay HummelDirector
Mark MaxfieldDirector
Nancy NessSecretary
Dr Theodore ZipfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,840,060
Program Service Revenue
$0
Investment Income
$3,753
Other Revenue
$0
All Other Contributions
$8,349
Change in Net Assets
$98,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,843,813
Total Revenue per Audited Statements
$1,843,813
Total Revenue per Form 990
$1,843,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,745,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,935$6,104-$61,039
Depreciation Depletion$13,782--$13,782
Other Expenses$13,435$72,855-$13,435
Fees for Services Accounting-$5,038-$5,038
Insurance$4,382$487-$4,869
Total Functional Expenses$1,590,991$154,484$0$1,745,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,745,475
Total Expenses per Audited Statements$1,745,475
Total Expenses per Form 990$1,745,475
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Payette River Regional Technical Academy
EIN
27-1285798
Phone
2083650985
Address
721 W 12th St, Emmett, ID 83617

Signing Officer

Name
Steven Thayn
Title
Chair
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Thayn
Formed
2009
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Quest CPAs PC
Address
11501 Highway 95, Payette, ID 83661
Preparer
Kurt R Folke
Phone
2086421417
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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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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0578127
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt092923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137823
IRS990ScheduleD/ExpensesSubtotalAmt01745475
IRS990ScheduleD/RevenueSubtotalAmt01843813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092923
IRS990ScheduleD/TotalExpensesPerForm990Amt01745475
IRS990ScheduleD/TotalRevenuePerForm990Amt01843813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01843813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01745475
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school is a state chartered public school and receives substantially all of its support from the Idaho State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1As a state chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personnel prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All public information documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0731871
IRS990/TotalAssetsEOYAmt0819777
IRS990/TotalAssetsGrp/BOYAmt0731871
IRS990/TotalAssetsGrp/EOYAmt0819777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01840060
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01590991
IRS990/TotalFunctionalExpensesGrp/TotalAmt01745475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132877
IRS990/TotalLiabilitiesEOYAmt0122445
IRS990/TotalLiabilitiesGrp/BOYAmt0132877
IRS990/TotalLiabilitiesGrp/EOYAmt0122445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0598994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0697332
IRS990/TotalProgramServiceExpensesAmt01590991
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01843813
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0731871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0819777
IRS990/TotReportableCompRltdOrgAmt070000
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0598994
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0697332
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 721 W 12th St No A
IRS990/USAddress/CityNm0Emmett
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083617
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.pr2ta.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Thayn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Payette River Regional Technical Academy
ReturnHeader/Filer/BusinessNameControlTxt0PAYE
ReturnHeader/Filer/EIN0271285798
ReturnHeader/Filer/PhoneNum02083650985
ReturnHeader/Filer/USAddress/AddressLine1Txt0721 W 12th St
ReturnHeader/Filer/USAddress/CityNm0Emmett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Quest CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011501 Highway 95
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Payette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083661
ReturnHeader/PreparerPersonGrp/PhoneNum02086421417
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt R Folke
ReturnHeader/ReturnTs02017-10-30T12:34:35-07:00
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
$819,777
Liabilities
$122,445
Net assets
$697,332
Revenue
$1,843,813
Expenses
$1,745,475
Net income
$98,338
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