Civic Intelligence

Advanced Regional Technical Educational Inc

990 • Fiscal year 2018 • EIN 82-0506167

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileN/A
310 10th STRupert, ID 83350

(208) 436-4727

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.03x

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

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

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$287,547

Down $40,828 (-12%) from 2017

Net Assets

Down

$231,280

Down $85,280 (-27%) from 2017

Liabilities

Up

$56,267

Up $44,452 (+376%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin28th percentile

Revenue

Up

$1,781,813

Up $49,362 (+2.8%) from 2017

Expenses

Up

$1,867,093

Up $120,324 (+6.9%) from 2017

Net Income

Down

-$85,280

Down $70,962 (-496%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2011: $396,778Liabilities 2011: $10,803Net Assets 2011: $385,9752011Assets 2012: $218,452Liabilities 2012: $23,011Net Assets 2012: $195,4412012Assets 2013: $240,035Liabilities 2013: $21,275Net Assets 2013: $218,7602013Assets 2014: $250,732Liabilities 2014: $7,812Net Assets 2014: $242,9202014Assets 2015: $348,513Liabilities 2015: $2,889Net Assets 2015: $345,6242015Assets 2016: $341,402Liabilities 2016: $10,524Net Assets 2016: $330,8782016Assets 2017: $328,375Liabilities 2017: $11,815Net Assets 2017: $316,5602017Assets 2018: $287,547Liabilities 2018: $56,267Net Assets 2018: $231,2802018Assets 2019: $202,137Liabilities 2019: $6,936Net Assets 2019: $195,2012019Assets 2020: $371,249Liabilities 2020: $11,184Net Assets 2020: $360,0652020Assets 2021: $731,977Liabilities 2021: $35,589Net Assets 2021: $696,3882021

Highlighted filing

2018

Assets$287,547
Liabilities$56,267
Net Assets$231,280
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,508,9952011Expenses 2012: $1,480,8942012Revenue 2013: $1,307,254Expenses 2013: $1,283,935Net Income 2013: $23,3192013Revenue 2014: $1,419,148Expenses 2014: $1,394,988Net Income 2014: $24,1602014Revenue 2015: $1,524,239Expenses 2015: $1,421,535Net Income 2015: $102,7042015Revenue 2016: $1,590,862Expenses 2016: $1,605,608Net Income 2016: -$14,7462016Revenue 2017: $1,732,451Expenses 2017: $1,746,769Net Income 2017: -$14,3182017Revenue 2018: $1,781,813Expenses 2018: $1,867,093Net Income 2018: -$85,2802018Revenue 2019: $1,864,632Expenses 2019: $1,900,711Net Income 2019: -$36,0792019Revenue 2020: $1,977,837Expenses 2020: $1,812,973Net Income 2020: $164,8642020Revenue 2021: $1,159,999Expenses 2021: $823,676Net Income 2021: $336,3232021

Highlighted filing

2018

Revenue$1,781,813
Expenses$1,867,093
Net Income-$85,280
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,781,813
Mission and Program Overview

Mission

Providing challenging high quality professional-technical programs to high school students in south central idaho school districts that will prepare them with skills necessary to be successful in their chosen career or in the pursuit of a two or four year degree

Providing challenging high quality profession-technical programs to high school students in south central idaho school districts that will prepare them with skills necessary to be successful in their chosen career or in the pursuit of a two or four year degree

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$322,141$287,547▼ $34,594
Rtn Earn Endowment Incm Other Fnds$316,560$231,280▼ $85,280
Pledges and Grants Receivable$6,234$0▼ $6,234
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$328,375$287,547▼ $40,828
Other Assets Total-$0-
Liabilities
Deferred Revenue$11,815$43,833▲ $32,018
Accounts Payable and Accrued Expenses-$12,434-
Total Liabilities$11,815$56,267▲ $44,452
Net Assets / Fund Balance
Total Net Assets Fund Balance$316,560$231,280▼ $85,280
Total Liabilities and Net Assets / Fund Balance$328,375$287,547▼ $40,828
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael ArringtonPresident
Nadia KingVice President
Barry PateDirector
Colby RicksDirector
Dale LayneDirector
James ShankDirector
Jonathon LordDirector
Ken CoxDirector
L T EricksonDirector
Ron AnthonyDirector
Marie SharpSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,780,890
Program Service Revenue
$0
Investment Income
$737
Other Revenue
$186
Change in Net Assets
$-85,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,781,813
Total Revenue per Audited Statements
$1,781,813
Total Revenue per Form 990
$1,781,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,867,093
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
Conferences and Meetings$37,518--$37,518
Occupancy$8,785--$8,785
Other Expenses$1,525--$1,525
Total Functional Expenses$1,867,093$0$0$1,867,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,867,093
Expenses per Audited Statements$1,866,357
Total Expenses per Audited Statements$1,866,357
Expenses Not Reported on Financial Statements$736
Other Expense Adjustments$736
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
No
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

“Reviewed by authorized signer of return”

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

“Provided upon request through secretary of advanced regional technical education, inc. Or minidoka county school district”

Filing and Contact Details

Filer

Filer Name
Advanced Regional Technical Education
EIN
82-0506167
Phone
2084364727
Address
310 10th ST, RUPERT, ID 83350

Signing Officer

Name
Michael Arrington
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Condie Stoker & Associates
Address
506 6TH STREET, RUPERT, ID 83350
Preparer
Diane E Linard CPA
Phone
2084369911
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“UNAUDITED COMPONENT $736”

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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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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01731543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0722
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01746769
IRS990/PYOtherRevenueAmt0186
IRS990/PYRevenuesLessExpensesAmt0-14318
IRS990/PYTotalExpensesAmt01746769
IRS990/PYTotalRevenueAmt01732451
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-85280
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01781813
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0316560
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0231280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0736
IRS990ScheduleD/ExpensesSubtotalAmt01866357
IRS990ScheduleD/OtherExpensesNotIncludedAmt0736
IRS990ScheduleD/RevenueSubtotalAmt01781813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNAUDITED COMPONENT $736
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt01867093
IRS990ScheduleD/TotalRevenuePerForm990Amt01781813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01781813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01866357
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/ExplanationTxt0PUBLICITY COMPLETED THROUGH MINIDOKA COUNTY SCHOOLS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION RECEIVES STATE EDUCATION APPORTIONMENT AND STATE AND FEDERAL TECHNICAL AND CHARTER SCHOOL GRANT FUNDS
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/ExplanationTxt0REVIEWED BY AUTHORIZED SIGNER OF RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED UPON REQUEST THROUGH SECRETARY OF ADVANCED REGIONAL TECHNICAL EDUCATION, INC. OR MINIDOKA COUNTY SCHOOL DISTRICT
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/TotalAssetsBOYAmt0328375
IRS990/TotalAssetsEOYAmt0287547
IRS990/TotalAssetsGrp/BOYAmt0328375
IRS990/TotalAssetsGrp/EOYAmt0287547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01780890
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01867093
IRS990/TotalFunctionalExpensesGrp/TotalAmt01867093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011815
IRS990/TotalLiabilitiesEOYAmt056267
IRS990/TotalLiabilitiesGrp/BOYAmt011815
IRS990/TotalLiabilitiesGrp/EOYAmt056267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231280
IRS990/TotalProgramServiceExpensesAmt01867093
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01781813
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287547
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVANCED REGIONAL TECHNICAL EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ADVA
ReturnHeader/Filer/EIN0820506167
ReturnHeader/Filer/PhoneNum02084364727

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$287,547
Liabilities
$56,267
Net assets
$231,280
Revenue
$1,781,813
Expenses
$1,867,093
Net income
-$85,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.70$1.16$0.82$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.98$1.81$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$1.86$1.90$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$1.78$1.87$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.73$1.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.59$1.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.52$1.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.42$1.39$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$1.31$1.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$1.51