Civic Intelligence

Sei Tec Charter School Inc

990 • Fiscal year 2018 • EIN 45-2633651

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

46th percentile

$54,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

14th percentile

-9.8%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$547,947

Down $59,524 (-9.8%) from 2017

Net Assets

Up

$547,947

Up $118,615 (+28%) from 2017

Liabilities

Down

$0

Down $178,139 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin59th percentile

Revenue

Up

$1,808,754

Up $179,272 (+11%) from 2017

Expenses

Up

$1,690,139

Up $56,052 (+3.4%) from 2017

Net Income

Up

$118,615

Up $123,220 (+2676%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$547,947
Liabilities$0
Net Assets$547,947
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$1,808,754
Expenses$1,690,139
Net Income$118,615
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,808,754
Mission and Program Overview

Mission

Public Education (Local Educational Agency).

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$569,136$517,973▼ $51,163
Pledges and Grants Receivable$38,335$29,974▼ $8,361
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$607,471$547,947▼ $59,524
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$178,139--
Total Liabilities$178,139$0▼ $178,139
Net Assets / Fund Balance
Unrestricted Net Assets$429,332$547,947▲ $118,615
Total Net Assets Fund Balance$429,332$547,947▲ $118,615
Total Liabilities and Net Assets / Fund Balance$607,471$547,947▼ $59,524
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rachel MadsenAdministratorFT$54,000$54,000

Board Members and Trustees

NameTitle
Marc GeeChair
Spencer BarzeeVice Chair
Joe ThomasDirector
Rich MooreDirector
Stuart SummersDirector
Trent StokesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,807,807
Program Service Revenue
$0
Investment Income
$947
Other Revenue
$0
All Other Contributions
$2,177
Change in Net Assets
$118,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,690,139
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$211,655$23,517-$235,172
Occupancy$83,207$9,245-$92,452
Travel$11,133$1,237-$12,370
Total Functional Expenses$1,602,140$87,999$0$1,690,139
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
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Madsen
Formed
2013
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
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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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/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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0607471
IRS990/TotalAssetsEOYAmt0547947
IRS990/TotalAssetsGrp/BOYAmt0607471
IRS990/TotalAssetsGrp/EOYAmt0547947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01807807
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01602140
IRS990/TotalFunctionalExpensesGrp/TotalAmt01690139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178139
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0178139
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0547947
IRS990/TotalProgramServiceExpensesAmt01602140
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01808754
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0547947
IRS990/TotReportableCompRltdOrgAmt054000
IRS990/TravelGrp/ManagementAndGeneralAmt01237
IRS990/TravelGrp/ProgramServicesAmt011133
IRS990/TravelGrp/TotalAmt012370
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0429332
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0547947
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Mendenhall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
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/PreparerFirmEIN0821706729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUEST CPAS PLLC
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/ReturnTs02018-10-15T16:06:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$547,947
Liabilities
$0
Net assets
$547,947
Revenue
$1,808,754
Expenses
$1,690,139
Net income
$118,615
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