Civic Intelligence

Advanced Regional Technical Educational Inc

990 • Fiscal year 2021 • EIN 82-0506167

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 18, 2022

Organization Profilearteccharterschool.com
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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

73rd percentile

29%

Higher net margin than 73% 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

93rd percentile

97%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$731,977

Up $360,728 (+97%) from 2020

Net Assets

Up

$696,388

Up $336,323 (+93%) from 2020

Liabilities

Up

$35,589

Up $24,405 (+218%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin73rd percentile

Revenue

Down

$1,159,999

Down $817,838 (-41%) from 2020

Expenses

Down

$823,676

Down $989,297 (-55%) from 2020

Net Income

Up

$336,323

Up $171,459 (+104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$731,977
Liabilities$35,589
Net Assets$696,388
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$1,159,999
Expenses$823,676
Net Income$336,323
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 18, 2022
Return Version
2020v4.0
Gross Receipts
$1,159,999
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$270,457$731,977▲ $461,520
Rtn Earn Endowment Incm Other Fnds$360,065$696,388▲ $336,323
Pledges and Grants Receivable$100,792$0▼ $100,792
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$371,249$731,977▲ $360,728
Other Assets Total-$0-
Liabilities
Deferred Revenue$11,184$35,589▲ $24,405
Total Liabilities$11,184$35,589▲ $24,405
Net Assets / Fund Balance
Total Net Assets Fund Balance$360,065$696,388▲ $336,323
Total Liabilities and Net Assets / Fund Balance$371,249$731,977▲ $360,728
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michael ArringtonPresident
Erinn NeilsonVice President
Dale LayneDirector
James ShankDirector
Jonathon LordDirector
Kelly FisherDirector
Kory LloydDirector
L T EricksonDirector
Ron AnthonyDirector
Stefanie ShawDirector
Colby RicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,159,277
Program Service Revenue
$0
Investment Income
$552
Other Revenue
$170
Change in Net Assets
$336,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$823,676
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$35,175--$35,175
Occupancy$8,665--$8,665
Other Expenses$1,731--$1,731
Total Functional Expenses$823,676$0$0$823,676
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
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
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
2022-10-18
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 & Brown
Address
506 6th St, Rupert, ID 83350
Preparer
Calvin Cotten CPA
Phone
2084369911
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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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
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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
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0RUPERT
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083350
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0arteccharterschool.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVANCED REGIONAL TECHNICAL EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ADVA
ReturnHeader/Filer/EIN0820506167
ReturnHeader/Filer/PhoneNum02084364727
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 10th ST
ReturnHeader/Filer/USAddress/CityNm0RUPERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820422523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Condie Stoker & Brown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 6th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rupert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083350
ReturnHeader/PreparerPersonGrp/PhoneNum02084369911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Calvin Cotten CPA
ReturnHeader/ReturnTs02022-10-18T12:47:53-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$731,977
Liabilities
$35,589
Net assets
$696,388
Revenue
$1,159,999
Expenses
$823,676
Net income
$336,323
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