Civic Intelligence

Alturas International Academy Inc.

990 • Fiscal year 2019 • EIN 47-3126055

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 09, 2019

Organization Profilewww.alturasacademy.org
151 N Ridge AveIdaho Falls, ID 83402

(208) 522-5145

Siviq Scores

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

Liabilities / Assets

89th percentile

0.82x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$89,560

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$954,838

Up $235,688 (+33%) from 2018

Net Assets

Down

$172,986

Down $82,738 (-32%) from 2018

Liabilities

Up

$781,852

Up $318,426 (+69%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Up

$3,199,848

Up $328,774 (+11%) from 2018

Expenses

Up

$3,282,586

Up $436,419 (+15%) from 2018

Net Income

Down

-$82,738

Down $107,645 (-432%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2017: $372,791Liabilities 2017: $141,974Net Assets 2017: $230,8172017Assets 2018: $719,150Liabilities 2018: $463,426Net Assets 2018: $255,7242018Assets 2019: $954,838Liabilities 2019: $781,852Net Assets 2019: $172,9862019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $3,062,797Liabilities 2021: $2,104,741Net Assets 2021: $958,0562021Assets 2022: $11,064,153Liabilities 2022: $10,235,840Net Assets 2022: $828,3132022Assets 2023: $11,428,408Liabilities 2023: $10,782,444Net Assets 2023: $645,9642023Assets 2024: $11,230,003Liabilities 2024: $10,154,753Net Assets 2024: $1,075,2502024Assets 2025: $11,166,002Liabilities 2025: $10,530,272Net Assets 2025: $635,7302025

Highlighted filing

2019

Assets$954,838
Liabilities$781,852
Net Assets$172,986
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $1,965,517Expenses 2017: $1,734,700Net Income 2017: $230,8172017Revenue 2018: $2,871,074Expenses 2018: $2,846,167Net Income 2018: $24,9072018Revenue 2019: $3,199,848Expenses 2019: $3,282,586Net Income 2019: -$82,7382019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $4,254,525Expenses 2021: $4,054,118Net Income 2021: $200,4072021Revenue 2022: $4,554,831Expenses 2022: $4,684,574Net Income 2022: -$129,7432022Revenue 2023: $4,322,825Expenses 2023: $4,505,174Net Income 2023: -$182,3492023Revenue 2024: $5,311,895Expenses 2024: $4,882,609Net Income 2024: $429,2862024Revenue 2025: $5,008,609Expenses 2025: $5,448,129Net Income 2025: -$439,5202025

Highlighted filing

2019

Revenue$3,199,848
Expenses$3,282,586
Net Income-$82,738
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$3,199,848
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$219,767$350,943▲ $131,176
Pledges and Grants Receivable$182,541$239,737▲ $57,196
Cash and Non-Interest-Bearing Accounts$77,173$69,170▼ $8,003
Land, Buildings, and Equipment, Net$61,755$68,533▲ $6,778
Prepaid Expenses and Deferred Charges$28,151$12,526▼ $15,625
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$719,150$954,838▲ $235,688
Other Assets Total$149,763$213,929▲ $64,166
Liabilities
Other Liabilities$302,345$521,331▲ $218,986
Accounts Payable and Accrued Expenses$158,239$252,189▲ $93,950
Deferred Revenue$2,842$8,332▲ $5,490
Total Liabilities$463,426$781,852▲ $318,426
Net Assets / Fund Balance
Unrestricted Net Assets$255,724$172,986▼ $82,738
Total Net Assets Fund Balance$255,724$172,986▼ $82,738
Total Liabilities and Net Assets / Fund Balance$719,150$954,838▲ $235,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,533$16,167$84,700
Other Assets Org$213,929--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle BallExecutive DirectorFT$79,623$9,937$89,560
Brian BinghamPrincipalFT$63,455$7,919$71,374

Board Members and Trustees

NameTitle
Jared AllenChair
Candise GilbertPresident
Angey LybbertBoard Member
Callie HatchBoard Member
Jaime MayoBoard Member
Jinger WatkinsBoard Member
Kevan WeaverBoard Member
Lee StimpsonBoard Member
Christine OgdenSecretary
Collin HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,195,592
Program Service Revenue
$0
Investment Income
$4,256
Other Revenue
$0
All Other Contributions
$75,170
Change in Net Assets
$-82,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,199,848
Total Revenue per Audited Statements
$3,199,848
Total Revenue per Form 990
$3,199,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,829,424
Other Expenses$1,453,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,274,316--$1,274,316
Occupancy$626,040$69,559-$695,599
Current Officers, Directors, Trustees, and Key Employees-$165,000-$165,000
Other Employee Benefits$126,454$16,432-$142,886
Pension Plan Contributions$116,522$20,592-$137,114
Payroll Taxes$97,485$12,623-$110,108
Other Expenses$50,070$54,438-$50,070
Insurance$8,400$933-$9,333
Depreciation Depletion$8,470--$8,470
Fees for Services Accounting-$5,475-$5,475
Total Functional Expenses$2,937,534$345,052$0$3,282,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,282,586
Total Expenses per Audited Statements$3,282,586
Total Expenses per Form 990$3,282,586
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$439,337
Deferred Inflows - Pension Sources$81,994
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 15B: Compensation Review and Approval Process for Officers and Key Employees

“All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.”

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
Forrester Academy Inc
EIN
47-3126055
Phone
2085225145
Address
151 N Ridge Ave, Idaho Falls, ID 83402

Signing Officer

Name
Marc Carignan
Title
Business Manager
Signed
2019-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Allen
Formed
2015
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
67
Volunteers
80

Preparer

Firm
Quest Cpas Pllc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Timothy M Hoyt
Phone
2086421417
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt069559
IRS990/OccupancyGrp/ProgramServicesAmt0626040
IRS990/OccupancyGrp/TotalAmt0695599
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0149763
IRS990/OtherAssetsTotalGrp/EOYAmt0213929
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142886
IRS990/OtherExpensesGrp/Desc0Curriculum & Supplies
IRS990/OtherExpensesGrp/Desc1Student Transportation
IRS990/OtherExpensesGrp/Desc2Student Meals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054438
IRS990/OtherExpensesGrp/ProgramServicesAmt0489942
IRS990/OtherExpensesGrp/ProgramServicesAmt1139835
IRS990/OtherExpensesGrp/ProgramServicesAmt250070
IRS990/OtherExpensesGrp/TotalAmt0544380
IRS990/OtherExpensesGrp/TotalAmt1139835
IRS990/OtherExpensesGrp/TotalAmt250070
IRS990/OtherLiabilitiesGrp/BOYAmt0302345
IRS990/OtherLiabilitiesGrp/EOYAmt0521331
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01274316
IRS990/OtherSalariesAndWagesGrp/TotalAmt01274316
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012623
IRS990/PayrollTaxesGrp/ProgramServicesAmt097485
IRS990/PayrollTaxesGrp/TotalAmt0110108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020592
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0116522
IRS990/PensionPlanContributionsGrp/TotalAmt0137114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0182541
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0239737
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012526
IRS990/PrincipalOfficerNm0Jared Allen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02870644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0430
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01470817
IRS990/PYRevenuesLessExpensesAmt024907
IRS990/PYSalariesCompEmpBnftPaidAmt01375350
IRS990/PYTotalExpensesAmt02846167
IRS990/PYTotalRevenueAmt02871074
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-82738
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350943
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt068533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084700
IRS990ScheduleD/ExpensesSubtotalAmt03282586
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0213929
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1439337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt03199848
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068533
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0213929
IRS990ScheduleD/TotalExpensesPerForm990Amt03282586
IRS990ScheduleD/TotalLiabilityAmt0521331
IRS990ScheduleD/TotalRevenuePerForm990Amt03199848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03199848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03282586
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 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All 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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0719150
IRS990/TotalAssetsEOYAmt0954838
IRS990/TotalAssetsGrp/BOYAmt0719150
IRS990/TotalAssetsGrp/EOYAmt0954838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03195592

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$954,838
Liabilities
$781,852
Net assets
$172,986
Revenue
$3,199,848
Expenses
$3,282,586
Net income
-$82,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.2$10.5$0.64$5.01$5.45$0.44
2024Detailed filing. Detailed filing data is available for this year.$11.2$10.2$1.08$5.31$4.88$0.43
2023Detailed filing. Detailed filing data is available for this year.$11.4$10.8$0.65$4.32$4.51$0.18
2022Detailed filing. Detailed filing data is available for this year.$11.1$10.2$0.83$4.55$4.68$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.06$2.10$0.96$4.25$4.05$0.20
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.78$0.17$3.20$3.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.46$0.26$2.87$2.85$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$1.97$1.73$0.23