Civic Intelligence

Pocatello Community Charter School

990 • Fiscal year 2014 • EIN 82-0506158

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 03, 2014

Organization Profilewww.pccs.k12.id.us

View Organization Page

995 South ArthurPocatello, ID 83204

(208) 478-2522

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.39x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$30,065

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,362,002

Up $516,509 (+18%) from 2013

Net Assets

Up

$818,369

Up $127,842 (+19%) from 2013

Liabilities

Up

$2,543,633

Up $388,667 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin62nd percentile

Revenue

$1,828,503

No earlier filing loaded for comparison.

Expenses

Down

$1,700,661

Down $72,723 (-4.1%) from 2013

Net Income

$127,842

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,053,181Liabilities 2011: $2,340,781Net Assets 2011: $712,4002011Assets 2012: $2,980,093Liabilities 2012: $2,246,467Net Assets 2012: $733,6262012Assets 2013: $2,845,493Liabilities 2013: $2,154,966Net Assets 2013: $690,5272013Assets 2014: $3,362,002Liabilities 2014: $2,543,633Net Assets 2014: $818,3692014Assets 2015: $3,485,412Liabilities 2015: $3,059,181Net Assets 2015: $426,2312015Assets 2016: $3,658,593Liabilities 2016: $3,150,340Net Assets 2016: $508,2532016Assets 2017: $3,877,693Liabilities 2017: $3,256,027Net Assets 2017: $621,6662017Assets 2018: $3,669,307Liabilities 2018: $2,873,527Net Assets 2018: $795,7802018Assets 2019: $3,843,028Liabilities 2019: $2,802,303Net Assets 2019: $1,040,7252019Assets 2020: $3,851,771Liabilities 2020: $2,714,673Net Assets 2020: $1,137,0982020Assets 2021: $4,260,478Liabilities 2021: $3,115,795Net Assets 2021: $1,144,6832021Assets 2022: $4,878,171Liabilities 2022: $3,323,247Net Assets 2022: $1,554,9242022Assets 2023: $5,466,694Liabilities 2023: $3,688,935Net Assets 2023: $1,777,7592023Assets 2024: $5,297,131Liabilities 2024: $3,309,301Net Assets 2024: $1,987,8302024Assets 2025: $5,186,550Liabilities 2025: $3,238,623Net Assets 2025: $1,947,9272025

Highlighted filing

2014

Assets$3,362,002
Liabilities$2,543,633
Net Assets$818,369
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,661,3562011Expenses 2012: $1,726,0002012Expenses 2013: $1,773,3842013Revenue 2014: $1,828,503Expenses 2014: $1,700,661Net Income 2014: $127,8422014Revenue 2015: $1,952,139Expenses 2015: $1,789,411Net Income 2015: $162,7282015Revenue 2016: $1,943,714Expenses 2016: $1,861,692Net Income 2016: $82,0222016Revenue 2017: $2,152,768Expenses 2017: $2,039,355Net Income 2017: $113,4132017Revenue 2018: $2,237,861Expenses 2018: $2,063,747Net Income 2018: $174,1142018Revenue 2019: $2,519,570Expenses 2019: $2,274,625Net Income 2019: $244,9452019Revenue 2020: $2,462,645Expenses 2020: $2,366,272Net Income 2020: $96,3732020Revenue 2021: $2,901,413Expenses 2021: $2,893,828Net Income 2021: $7,5852021Revenue 2022: $3,055,756Expenses 2022: $2,645,515Net Income 2022: $410,2412022Revenue 2023: $3,529,195Expenses 2023: $3,306,360Net Income 2023: $222,8352023Revenue 2024: $3,503,601Expenses 2024: $3,293,530Net Income 2024: $210,0712024Revenue 2025: $3,467,751Expenses 2025: $3,507,654Net Income 2025: -$39,9032025

Highlighted filing

2014

Revenue$1,828,503
Expenses$1,700,661
Net Income$127,842
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 3, 2014
Return Version
2013v3.0
Gross Receipts
$1,828,503
Mission and Program Overview

Mission

Public Education.

Public education (Local Educational Agency.)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,059,410$2,010,445▼ $48,965
Cash and Non-Interest-Bearing Accounts$239,582$1,280,202▲ $1,040,620
Savings and Temporary Cash Investments$489,962--
Pledges and Grants Receivable$56,539$71,355▲ $14,816
Total Assets$2,845,493$3,362,002▲ $516,509
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,400,000-
Tax Exempt Bond Liabilities$1,915,000--
Accounts Payable and Accrued Expenses$239,966$143,633▼ $96,333
Total Liabilities$2,154,966$2,543,633▲ $388,667
Net Assets / Fund Balance
Unrestricted Net Assets$690,527$818,369▲ $127,842
Total Net Assets Fund Balance$690,527$818,369▲ $127,842
Total Liabilities and Net Assets / Fund Balance$2,845,493$3,362,002▲ $516,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,924,262$419,553$2,343,815
Equipment$3,289$238,597$241,886
Land$82,894-$82,894
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MendiveDeanFT$26,275$3,790$30,065

Board Members and Trustees

NameTitle
Barbara RobertsBoard Member
Brad KosmickiBoard Member
Camille MartinBoard Member
Christenia CoastBoard Member
Diana MorinagaBoard Member
Geoffrey BennettBoard Member
Jen HuntBoard Member
Kitty GriswoldBoard Member
Meredith JohnsonBoard Member
Sharolyn BelzerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,828,503
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,159
Change in Net Assets
$127,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,828,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,828,503
Total Revenue per Form 990
$1,828,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,296,136
Other Expenses$404,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$910,673--$910,673
Other Employee Benefits$124,789$7,965-$132,754
Pension Plan Contributions$110,333$7,043-$117,376
Interest$102,799--$102,799
Payroll Taxes$69,666$4,667-$74,333
Occupancy$55,451$6,161-$61,612
Current Officers, Directors, Trustees, and Key Employees-$61,000-$61,000
Depreciation Depletion$48,965--$48,965
Other Expenses$33,351$12,996-$33,351
Information Technology$16,345$1,816-$18,161
Insurance$4,453$495-$4,948
Fees for Services Accounting-$4,725-$4,725
Total Functional Expenses$1,593,793$106,868$0$1,700,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,700,661
Total Expenses per Audited Statements$1,700,661
Total Expenses per Form 990$1,700,661
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by designated finance personnel prior to filing.”

Form 990, Part VI, Section B, line 15

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

Form 990, Part VI, Section C, line 19

“All public information documents are made available upon request.”

Filing and Contact Details

Filer

EIN
82-0506158
Phone
2084782522

Signing Officer

Name
Alli Flores
Title
Business Manager
Phone
2084634324
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alli Flores
Formed
1999
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
57
Volunteers
350

Preparer

Preparer
Daniel T Coleman
Phone
2086421417
Raw XML Appendix384 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.

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IRS990ScheduleD/LandGrp/BookValueAmt082894
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082894
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01828503
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02010445
IRS990ScheduleD/TotalExpensesPerForm990Amt01700661
IRS990ScheduleD/TotalRevenuePerForm990Amt01828503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01828503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01700661
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0As a State charted 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 through the Idaho State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personnel prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All salaries, including those for management & key personnel, are integrated with the State salary funding formula & are independently reviewed, approved & documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All public information documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt01915000
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02845493
IRS990/TotalAssetsEOYAmt03362002
IRS990/TotalAssetsGrp/BOYAmt02845493
IRS990/TotalAssetsGrp/EOYAmt03362002
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01828503
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01593793
IRS990/TotalFunctionalExpensesGrp/TotalAmt01700661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02154966
IRS990/TotalLiabilitiesEOYAmt02543633
IRS990/TotalLiabilitiesGrp/BOYAmt02154966
IRS990/TotalLiabilitiesGrp/EOYAmt02543633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0690527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0818369
IRS990/TotalOtherCompensationAmt03790
IRS990/TotalProgramServiceExpensesAmt01593793
IRS990/TotalReportableCompFromOrgAmt026275
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01828503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02845493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03362002
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0690527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0818369
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10995 South Arthur
IRS990/USAddress/City0Pocatello
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode083204
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.pccs.k12.id.us
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Alli Flores
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum02084634324
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pocatello Community Charter School
ReturnHeader/Filer/BusinessNameControlTxt0POCA
ReturnHeader/Filer/EIN0820506158
ReturnHeader/Filer/PhoneNum02084782522
ReturnHeader/Filer/USAddress/AddressLine10995 South Arthur
ReturnHeader/Filer/USAddress/City0Pocatello
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462469674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Quest CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011501 Highway 95
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Payette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0836610100
ReturnHeader/PreparerPersonGrp/PhoneNum02086421417
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel T Coleman
ReturnHeader/ReturnTs02014-10-09T14:27:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,362,002
Liabilities
$2,543,633
Net assets
$818,369
Revenue
$1,828,503
Expenses
$1,700,661
Net income
$127,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$3.24$1.95$3.47$3.51$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$3.31$1.99$3.50$3.29$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$3.69$1.78$3.53$3.31$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$3.32$1.55$3.06$2.65$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$3.12$1.14$2.90$2.89$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$2.71$1.14$2.46$2.37$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$2.80$1.04$2.52$2.27$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$2.87$0.80$2.24$2.06$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$3.26$0.62$2.15$2.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.66$3.15$0.51$1.94$1.86$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.49$3.06$0.43$1.95$1.79$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.36$2.54$0.82$1.83$1.70$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.15$0.69$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.25$0.73$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$2.34$0.71$1.66