Civic Intelligence

Advanced Regional Technical Educational Inc

990 • Fiscal year 2014 • EIN 82-0506167

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 10, 2014

Organization ProfileN/A
633 FremontRupert, ID 83350

(208) 436-4727

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$250,732

Up $10,697 (+4.5%) from 2013

Net Assets

Up

$242,920

Up $24,160 (+11%) from 2013

Liabilities

Down

$7,812

Down $13,463 (-63%) from 2013

Revenue And Expenses

Revenue

Up

$1,419,148

Up $111,894 (+8.6%) from 2013

Expenses

Up

$1,394,988

Up $111,053 (+8.6%) from 2013

Net Income

Up

$24,160

Up $841 (+3.6%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$250,732
Liabilities$7,812
Net Assets$242,920
Open 2014 Filing

Operations Trend

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

2014

Revenue$1,419,148
Expenses$1,394,988
Net Income$24,160
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,419,148
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
Rtn Earn Endowment Incm Other Fnds$218,760$242,920▲ $24,160
Cash and Non-Interest-Bearing Accounts$83,883$170,585▲ $86,702
Pledges and Grants Receivable$156,152$80,147▼ $76,005
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$240,035$250,732▲ $10,697
Other Assets Total-$0-
Liabilities
Deferred Revenue$21,275$7,812▼ $13,463
Total Liabilities$21,275$7,812▼ $13,463
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,760$242,920▲ $24,160
Total Liabilities and Net Assets / Fund Balance$240,035$250,732▲ $10,697
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darlene WagnerPresident
Michael ArringtonVice President
Cheryle BeckerDirector
Dale LayneDirector
Gaylen SmyerDirector
Heather WilliamsDirector
John MillerDirector
Terry PattersonDirector
Wiley DobbsDirector
Marie SharpSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,418,518
Program Service Revenue
$0
Investment Income
$630
Other Revenue
$0
All Other Contributions
$1,061
Change in Net Assets
$24,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,419,148
Total Revenue per Audited Statements
$1,419,148
Total Revenue per Form 990
$1,419,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,394,988
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$39,956--$39,956
Occupancy$6,548--$6,548
Other Expenses$2,211--$2,211
Total Functional Expenses$1,394,988$0$0$1,394,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,394,988
Expenses per Audited Statements$1,394,465
Total Expenses per Audited Statements$1,394,465
Expenses Not Reported on Financial Statements$523
Other Expense Adjustments$523
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

EIN
82-0506167
Phone
2084364727

Signing Officer

Name
Darlene Wagner
Title
President
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

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 $523”

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IRS990ScheduleD/TotalRevenuePerForm990Amt01419148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01419148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01394465
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/ExplanationTxt0ORGANIZATION RECEIVES STATE EDUCATION APPORTIONMENT AND STATE AND FEDERAL TECHNICAL AND CHARTER SCHOOL GRANT FUNDS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PUBLICITY COMPLETED THROUGH MINIDOKA COUNTY SCHOOLS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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/TotalAssetsBOYAmt0240035
IRS990/TotalAssetsEOYAmt0250732
IRS990/TotalAssetsGrp/BOYAmt0240035
IRS990/TotalAssetsGrp/EOYAmt0250732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01418518
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01394988
IRS990/TotalFunctionalExpensesGrp/TotalAmt01394988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021275
IRS990/TotalLiabilitiesEOYAmt07812
IRS990/TotalLiabilitiesGrp/BOYAmt021275
IRS990/TotalLiabilitiesGrp/EOYAmt07812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242920
IRS990/TotalProgramServiceExpensesAmt01394988
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01419148
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250732
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ADVANCED REGIONAL TECHNICAL EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0ADVA
ReturnHeader/Filer/EIN0820506167
ReturnHeader/Filer/PhoneNum02084364727
ReturnHeader/Filer/USAddress/AddressLine10633 FREMONT
ReturnHeader/Filer/USAddress/City0RUPERT
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CONDIE STOKER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 513
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RUPERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0833500513
ReturnHeader/PreparerPersonGrp/PhoneNum02084369911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane E Linard CPA
ReturnHeader/ReturnTs02014-10-10T08:25:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$250,732
Liabilities
$7,812
Net assets
$242,920
Revenue
$1,419,148
Expenses
$1,394,988
Net income
$24,160
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