Civic Intelligence

Payette River Regional Technical Academy

990 • Fiscal year 2018 • EIN 27-1285798

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 08, 2018

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

0.14x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$89,984

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$942,712

Up $122,935 (+15%) from 2017

Net Assets

Up

$807,619

Up $110,287 (+16%) from 2017

Liabilities

Up

$135,093

Up $12,648 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin57th percentile

Revenue

Up

$2,001,836

Up $158,023 (+8.6%) from 2017

Expenses

Up

$1,891,549

Up $146,074 (+8.4%) from 2017

Net Income

Up

$110,287

Up $11,949 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$942,712
Liabilities$135,093
Net Assets$807,619
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$2,001,836
Expenses$1,891,549
Net Income$110,287
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 8, 2018
Return Version
2017v2.2
Gross Receipts
$2,001,836
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$578,127$502,153▼ $75,974
Cash and Non-Interest-Bearing Accounts$19,039$192,583▲ $173,544
Pledges and Grants Receivable$123,850$93,678▼ $30,172
Land, Buildings, and Equipment, Net$92,923$89,671▼ $3,252
Prepaid Expenses and Deferred Charges$5,838$18,360▲ $12,522
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$819,777$942,712▲ $122,935
Other Assets Total-$46,267-
Liabilities
Accounts Payable and Accrued Expenses$122,445$135,093▲ $12,648
Total Liabilities$122,445$135,093▲ $12,648
Net Assets / Fund Balance
Unrestricted Net Assets$697,332$807,619▲ $110,287
Total Net Assets Fund Balance$697,332$807,619▲ $110,287
Total Liabilities and Net Assets / Fund Balance$819,777$942,712▲ $122,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,671$59,852$149,523
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat GoffAdministratorFT$40,000$4,992$44,992

Board Members and Trustees

NameTitle
Steven ThaynChair
Susan JenkinsVice Chair
Jerod HinesMember
Lynsie VickeryMember
Michele ChadwickMember
Robert TeeterMember
David WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,991,311
Program Service Revenue
$0
Investment Income
$10,525
Other Revenue
$0
All Other Contributions
$284,943
Change in Net Assets
$110,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,001,836
Total Revenue per Audited Statements
$2,001,836
Total Revenue per Form 990
$2,001,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,259,479
Salaries, Compensation, and Employee Benefits$632,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,496--$442,496
Other Employee Benefits$60,885$5,511-$66,396
Occupancy$48,251$5,361-$53,612
Pension Plan Contributions$41,275$4,992-$46,267
Current Officers, Directors, Trustees, and Key Employees-$40,000-$40,000
Payroll Taxes$33,851$3,060-$36,911
Other Expenses$16,199$40,000-$16,199
Fees for Services Legal-$15,703-$15,703
Depreciation Depletion$14,952--$14,952
Insurance$4,770$530-$5,300
Fees for Services Accounting-$5,225-$5,225
Total Functional Expenses$1,695,048$196,501$0$1,891,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,891,549
Total Expenses per Audited Statements$1,891,549
Total Expenses per Form 990$1,891,549
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
Yes
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
2018-10-08
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 Pllc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Kurt R Folke
Phone
2086421417
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IRS990/PensionPlanContributionsGrp/TotalAmt046267
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093678
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018360
IRS990/PrincipalOfficerNm0Steven Thayn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01840060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03753
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01745475
IRS990/PYRevenuesLessExpensesAmt098338
IRS990/PYTotalExpensesAmt01745475
IRS990/PYTotalRevenueAmt01843813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110287
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0578127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502153
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt089671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149523
IRS990ScheduleD/ExpensesSubtotalAmt01891549
IRS990ScheduleD/RevenueSubtotalAmt02001836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089671
IRS990ScheduleD/TotalExpensesPerForm990Amt01891549
IRS990ScheduleD/TotalRevenuePerForm990Amt02001836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02001836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01891549
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/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/ExplanationTxt1The school is a state chartered public school and receives substantially all of its support from the Idaho State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Pat Goff
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Administrator
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt044992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt044992
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/TotalAssetsBOYAmt0819777
IRS990/TotalAssetsEOYAmt0942712
IRS990/TotalAssetsGrp/BOYAmt0819777
IRS990/TotalAssetsGrp/EOYAmt0942712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01991311
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01695048
IRS990/TotalFunctionalExpensesGrp/TotalAmt01891549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122445
IRS990/TotalLiabilitiesEOYAmt0135093
IRS990/TotalLiabilitiesGrp/BOYAmt0122445
IRS990/TotalLiabilitiesGrp/EOYAmt0135093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0697332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0807619
IRS990/TotalOtherCompensationAmt09984
IRS990/TotalProgramServiceExpensesAmt01695048
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02001836
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0819777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0942712
IRS990/TotReportableCompRltdOrgAmt040000
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0697332
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0807619
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.pr2ta.com

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$942,712
Liabilities
$135,093
Net assets
$807,619
Revenue
$2,001,836
Expenses
$1,891,549
Net income
$110,287
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
Peer Organizations

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