Civic Intelligence

Payette River Regional Technical Academy

990 • Fiscal year 2020 • EIN 27-1285798

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 14, 2020

1805 Highway 16Emmett, ID 83617

(208) 365-0985

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.69x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.8%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$99,999

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

98%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,569,785

Up $1,273,589 (+98%) from 2019

Net Assets

Up

$934,703

Up $65,486 (+7.5%) from 2019

Liabilities

Up

$1,635,082

Up $1,208,103 (+283%) from 2019

Revenue

Up

$2,374,878

Up $198,825 (+9.1%) from 2019

Expenses

Up

$2,309,392

Up $194,937 (+9.2%) from 2019

Net Income

Up

$65,486

Up $3,888 (+6.3%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,569,785
Liabilities$1,635,082
Net Assets$934,703

Operations Trend

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

2020

Revenue$2,374,878
Expenses$2,309,392
Net Income$65,486
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 14, 2020
Return Version
2019v5.0
Gross Receipts
$2,374,878
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$193,960$1,416,913▲ $1,222,953
Savings and Temporary Cash Investments$649,740$760,974▲ $111,234
Cash and Non-Interest-Bearing Accounts$264,481$127,355▼ $137,126
Pledges and Grants Receivable$61,153$108,275▲ $47,122
Prepaid Expenses and Deferred Charges$6,840$13,264▲ $6,424
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$1,296,196$2,569,785▲ $1,273,589
Other Assets Total$120,022$143,004▲ $22,982
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,328$1,071,166▲ $982,838
Other Liabilities$190,883$397,938▲ $207,055
Accounts Payable and Accrued Expenses$147,768$165,978▲ $18,210
Total Liabilities$426,979$1,635,082▲ $1,208,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$869,217$934,703▲ $65,486
Total Net Assets Fund Balance$869,217$934,703▲ $65,486
Total Liabilities and Net Assets / Fund Balance$1,296,196$2,569,785▲ $1,273,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,076,738$21,974$1,098,712
Equipment$190,175$118,968$309,143
Land$150,000-$150,000
Other Assets Org$143,004--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat GoffAdministratorFT$88,872$11,127$99,999

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,352,002
Program Service Revenue
$0
Investment Income
$22,876
Other Revenue
$0
All Other Contributions
$7,248
Change in Net Assets
$65,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,374,878
Total Revenue per Audited Statements
$2,374,878
Total Revenue per Form 990
$2,374,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,171,393
Salaries, Compensation, and Employee Benefits$1,137,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,784--$795,784
Pension Plan Contributions$91,954$10,517-$102,471
Occupancy$80,854$8,984-$89,838
Other Employee Benefits$79,997$8,444-$88,441
Current Officers, Directors, Trustees, and Key Employees-$84,000-$84,000
Payroll Taxes$60,877$6,426-$67,303
Information Technology$59,493--$59,493
Depreciation Depletion$52,888--$52,888
Fees for Services Legal-$10,005-$10,005
Insurance$6,562$729-$7,291
Other Expenses$6,755$93,429-$6,755
Fees for Services Accounting-$6,625-$6,625
Interest$4,200--$4,200
Total Functional Expenses$2,080,233$229,159$0$2,309,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,309,392
Total Expenses per Audited Statements$2,309,392
Total Expenses per Form 990$2,309,392
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$272,836
Deferred Inflows - Pension Sources$125,102
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 35% controlled entity
No
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 and the governing board 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
1805 Highway 16, Emmett, ID 83617

Signing Officer

Name
Pat Goff
Title
Administrator
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Thayn
Formed
2009
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
9

Preparer

Firm
Quest Cpas Pllc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Kurt R Folke
Phone
2086421417
Raw XML AppendixShowing 400 of 439 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0147768
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0165978
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Public Education.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt07248
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02083650985
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01805 Highway 16
IRS990/BooksInCareOfDetail/USAddress/CityNm0Emmett
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083617
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0264481
IRS990/CashNonInterestBearingGrp/EOYAmt0127355
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt084000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02352002
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022876
IRS990/CYOtherExpensesAmt01171393
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt065486
IRS990/CYSalariesCompEmpBnftPaidAmt01137999
IRS990/CYTotalExpensesAmt02309392
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02374878
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052888
IRS990/DepreciationDepletionGrp/TotalAmt052888
IRS990/Desc0The 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02080233
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06625
IRS990/FeesForServicesAccountingGrp/TotalAmt06625
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010005
IRS990/FeesForServicesLegalGrp/TotalAmt010005
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Pat Goff
IRS990/Form990PartVIISectionAGrp/PersonNm1Steven Thayn
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm3Jerod Hines
IRS990/Form990PartVIISectionAGrp/PersonNm4Michele Chadwick
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Teeter
IRS990/Form990PartVIISectionAGrp/PersonNm6David White
IRS990/Form990PartVIISectionAGrp/PersonNm7Terry Jones
IRS990/Form990PartVIISectionAGrp/PersonNm8Ronnie Weekes
IRS990/Form990PartVIISectionAGrp/PersonNm9Houston White
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02344754
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02374878
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt059493
IRS990/InformationTechnologyGrp/TotalAmt059493
IRS990/InsuranceGrp/ManagementAndGeneralAmt0729
IRS990/InsuranceGrp/ProgramServicesAmt06562
IRS990/InsuranceGrp/TotalAmt07291
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04200
IRS990/InterestGrp/TotalAmt04200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022876
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01416913
IRS990/LandBldgEquipCostOrOtherBssAmt01557855
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Public Education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt088328
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01071166
IRS990/NetAssetsOrFundBalancesBOYAmt0869217
IRS990/NetAssetsOrFundBalancesEOYAmt0934703
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0869217
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0934703
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08984
IRS990/OccupancyGrp/ProgramServicesAmt080854
IRS990/OccupancyGrp/TotalAmt089838
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120022
IRS990/OtherAssetsTotalGrp/EOYAmt0143004
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088441
IRS990/OtherExpensesGrp/Desc0Curriculum & Supplies
IRS990/OtherExpensesGrp/Desc1Student Transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093429
IRS990/OtherExpensesGrp/ProgramServicesAmt0840869
IRS990/OtherExpensesGrp/ProgramServicesAmt16755
IRS990/OtherExpensesGrp/TotalAmt0934298
IRS990/OtherExpensesGrp/TotalAmt16755
IRS990/OtherLiabilitiesGrp/BOYAmt0190883
IRS990/OtherLiabilitiesGrp/EOYAmt0397938
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0795784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0795784
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06426
IRS990/PayrollTaxesGrp/ProgramServicesAmt060877
IRS990/PayrollTaxesGrp/TotalAmt067303
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010517
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091954
IRS990/PensionPlanContributionsGrp/TotalAmt0102471
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061153
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108275
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013264
IRS990/PrincipalOfficerNm0Steven Thayn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02154690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021363
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01028838
IRS990/PYRevenuesLessExpensesAmt061598
IRS990/PYSalariesCompEmpBnftPaidAmt01085617
IRS990/PYTotalExpensesAmt02114455
IRS990/PYTotalRevenueAmt02176053
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065486
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0649740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0760974
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01076738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01098712
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309143
IRS990ScheduleD/ExpensesSubtotalAmt02309392
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0143004
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1272836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt02374878
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01416913
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0143004
IRS990ScheduleD/TotalExpensesPerForm990Amt02309392
IRS990ScheduleD/TotalLiabilityAmt0397938
IRS990ScheduleD/TotalRevenuePerForm990Amt02374878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02374878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02309392
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 and through ongoing publications.
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personnel and the governing board 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01296196
IRS990/TotalAssetsEOYAmt02569785
IRS990/TotalAssetsGrp/BOYAmt01296196
IRS990/TotalAssetsGrp/EOYAmt02569785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02352002
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02080233
IRS990/TotalFunctionalExpensesGrp/TotalAmt02309392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0426979
IRS990/TotalLiabilitiesEOYAmt01635082
IRS990/TotalLiabilitiesGrp/BOYAmt0426979
IRS990/TotalLiabilitiesGrp/EOYAmt01635082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0869217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0934703
IRS990/TotalOtherCompensationAmt011127
IRS990/TotalProgramServiceExpensesAmt02080233
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt088872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02374878
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01296196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02569785

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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