Civic Intelligence

Sei Tec Charter School Inc

990 • Fiscal year 2021 • EIN 45-2633651

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 12, 2021

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.4%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$752,752

Up $190,598 (+34%) from 2020

Net Assets

Up

$744,709

Up $189,194 (+34%) from 2020

Liabilities

Up

$8,043

Up $1,404 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin42nd percentile

Revenue

Up

$2,239,862

Up $233,045 (+12%) from 2020

Expenses

Up

$2,050,668

Up $87,307 (+4.4%) from 2020

Net Income

Up

$189,194

Up $145,738 (+335%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$752,752
Liabilities$8,043
Net Assets$744,709
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$2,239,862
Expenses$2,050,668
Net Income$189,194
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$2,239,862
Mission and Program Overview

Mission

Public Education (Local Educational Agency).

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$502,085$720,681▲ $218,596
Pledges and Grants Receivable$60,069$32,071▼ $27,998
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$562,154$752,752▲ $190,598
Other Assets Total-$0-
Liabilities
Deferred Revenue-$7,543-
Accounts Payable and Accrued Expenses$6,639$500▼ $6,139
Total Liabilities$6,639$8,043▲ $1,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$555,515$744,709▲ $189,194
Total Net Assets Fund Balance$555,515$744,709▲ $189,194
Total Liabilities and Net Assets / Fund Balance$562,154$752,752▲ $190,598
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Spencer BarzeeChair
Brian JepsenDirector
Rich MooreDirector
Stuart SummersDirector
Trent StokesDirector
Rachel MadsenAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$2,239,862
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$109
Change in Net Assets
$189,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,239,862
Total Revenue per Audited Statements
$2,239,862
Total Revenue per Form 990
$2,239,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,050,668
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$251,495$27,944-$279,439
Occupancy$155,405$17,267-$172,672
Insurance$13,500$1,500-$15,000
Travel$10,740$1,193-$11,933
Total Functional Expenses$1,942,676$107,992$0$2,050,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,050,668
Total Expenses per Audited Statements$2,050,668
Total Expenses per Form 990$2,050,668
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
Yes
Audit committee
No
Backup withholding compliance
No
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.”

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

“Public information documents are made available either on the website or 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
Brad Nielsen
Title
Business Manager
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Madsen
Formed
2013
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Quest Cpas Pllc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Timothy M Hoyt
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 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Public information documents are made available either on the website or upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Nielsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEI Tec Charter School Inc
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUEST CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011501 HIGHWAY 95
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerPersonGrp/PhoneNum02086421417
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy M Hoyt
ReturnHeader/ReturnTs02021-10-12T13:08:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brad
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,752
Liabilities
$8,043
Net assets
$744,709
Revenue
$2,239,862
Expenses
$2,050,668
Net income
$189,194
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