Civic Intelligence

Sei Tec Charter School Inc

990 • Fiscal year 2016 • EIN 45-2633651

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 14, 2016

Organization ProfileN/A
105 E 2nd SouthPreston, ID 83263

(208) 852-0283

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$44,702

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$487,987

Up $150,264 (+44%) from 2015

Net Assets

Up

$433,937

Up $96,214 (+28%) from 2015

Liabilities

Up

$54,050

Up $54,050 from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin61st percentile

Revenue

Up

$1,549,800

Up $88,450 (+6.1%) from 2015

Expenses

Down

$1,453,586

Down $79,350 (-5.2%) from 2015

Net Income

Up

$96,214

Up $167,800 (+234%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $409,309Liabilities 2014: $0Net Assets 2014: $409,3092014Assets 2015: $337,723Liabilities 2015: $0Net Assets 2015: $337,7232015Assets 2016: $487,987Liabilities 2016: $54,050Net Assets 2016: $433,9372016Assets 2017: $607,471Liabilities 2017: $178,139Net Assets 2017: $429,3322017Assets 2018: $547,947Liabilities 2018: $0Net Assets 2018: $547,9472018Assets 2019: $512,059Liabilities 2019: $0Net Assets 2019: $512,0592019Assets 2020: $562,154Liabilities 2020: $6,639Net Assets 2020: $555,5152020Assets 2021: $752,752Liabilities 2021: $8,043Net Assets 2021: $744,7092021Assets 2022: $2,037,289Liabilities 2022: $2,037,289Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$487,987
Liabilities$54,050
Net Assets$433,937
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,572,321Expenses 2014: $1,163,012Net Income 2014: $409,3092014Revenue 2015: $1,461,350Expenses 2015: $1,532,936Net Income 2015: -$71,5862015Revenue 2016: $1,549,800Expenses 2016: $1,453,586Net Income 2016: $96,2142016Revenue 2017: $1,629,482Expenses 2017: $1,634,087Net Income 2017: -$4,6052017Revenue 2018: $1,808,754Expenses 2018: $1,690,139Net Income 2018: $118,6152018Revenue 2019: $1,840,245Expenses 2019: $1,876,133Net Income 2019: -$35,8882019Revenue 2020: $2,006,817Expenses 2020: $1,963,361Net Income 2020: $43,4562020Revenue 2021: $2,239,862Expenses 2021: $2,050,668Net Income 2021: $189,1942021Revenue 2022: $2,217,758Expenses 2022: $2,962,467Net Income 2022: -$744,7092022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2016

Revenue$1,549,800
Expenses$1,453,586
Net Income$96,214
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 14, 2016
Return Version
2015v2.0
Gross Receipts
$1,549,800
Mission and Program Overview

Mission

Public Education (Local Educational Agency).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$296,230$444,608▲ $148,378
Accounts Receivable$41,493$43,379▲ $1,886
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$337,723$487,987▲ $150,264
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$54,050-
Total Liabilities$0$54,050▲ $54,050
Net Assets / Fund Balance
Unrestricted Net Assets$337,723$433,937▲ $96,214
Total Net Assets Fund Balance$337,723$433,937▲ $96,214
Total Liabilities and Net Assets / Fund Balance$337,723$487,987▲ $150,264
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rachel MadsenAdministratorFT$44,702$44,702

Board Members and Trustees

NameTitle
Dave RisenmayChair
Marc GeeVice Chair
Doug WestDirector
Joe ThomasDirector
Spencer BarzeeDirector
Stuart SummersDirector
Terry LarsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,549,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$115
Change in Net Assets
$96,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,549,800
Total Revenue per Audited Statements
$1,549,800
Total Revenue per Form 990
$1,549,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,453,586
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
Other Expenses$230,487$25,610-$256,097
Occupancy$54,000$6,000-$60,000
Travel$9,035$1,004-$10,039
Fees for Services Accounting-$3,100-$3,100
Total Functional Expenses$1,373,170$80,416$0$1,453,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,453,586
Total Expenses per Audited Statements$1,453,586
Total Expenses per Form 990$1,453,586
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
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 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
SEI Tec Charter School Inc
EIN
45-2633651
Phone
2088520283
Address
105 E 2nd South, Preston, ID 83263

Signing Officer

Name
Brian Mendenhall
Title
Business Manager
Signed
2016-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Madsen
Formed
2013
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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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/TotalAssetsBOYAmt0337723
IRS990/TotalAssetsEOYAmt0487987
IRS990/TotalAssetsGrp/BOYAmt0337723
IRS990/TotalAssetsGrp/EOYAmt0487987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01549800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01373170
IRS990/TotalFunctionalExpensesGrp/TotalAmt01453586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt054050
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt054050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433937
IRS990/TotalProgramServiceExpensesAmt01373170
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01549800
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0487987
IRS990/TotReportableCompRltdOrgAmt044702
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01004
IRS990/TravelGrp/ProgramServicesAmt09035
IRS990/TravelGrp/TotalAmt010039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0337723
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0433937
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 105 E 2nd South
IRS990/USAddress/CityNm0Preston
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083263
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Mendenhall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEI Tec Charter School Inc
ReturnHeader/Filer/BusinessNameControlTxt0SEIT
ReturnHeader/Filer/EIN0452633651
ReturnHeader/Filer/PhoneNum02088520283
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 E 2nd South
ReturnHeader/Filer/USAddress/CityNm0Preston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083263
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/ReturnTs02016-10-14T16:14:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,987
Liabilities
$54,050
Net assets
$433,937
Revenue
$1,549,800
Expenses
$1,453,586
Net income
$96,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.00$2.22$2.96$0.74
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$2.24$2.05$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$2.01$1.96$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.84$1.88$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.81$1.69$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.18$0.43$1.63$1.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.43$1.55$1.45$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.46$1.53$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.57$1.16$0.41