Civic Intelligence

Advanced Regional Technical Educational Inc

990 • Fiscal year 2017 • EIN 82-0506167

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$328,375

Down $13,027 (-3.8%) from 2016

Net Assets

Down

$316,560

Down $14,318 (-4.3%) from 2016

Liabilities

Up

$11,815

Up $1,291 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin36th percentile

Revenue

Up

$1,732,451

Up $141,589 (+8.9%) from 2016

Expenses

Up

$1,746,769

Up $141,161 (+8.8%) from 2016

Net Income

Up

-$14,318

Up $428 (+2.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$328,375
Liabilities$11,815
Net Assets$316,560
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$1,732,451
Expenses$1,746,769
Net Income-$14,318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,732,451
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$289,525$322,141▲ $32,616
Rtn Earn Endowment Incm Other Fnds$330,878$316,560▼ $14,318
Pledges and Grants Receivable$51,877$6,234▼ $45,643
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$341,402$328,375▼ $13,027
Other Assets Total-$0-
Liabilities
Deferred Revenue$10,524$11,815▲ $1,291
Total Liabilities$10,524$11,815▲ $1,291
Net Assets / Fund Balance
Total Net Assets Fund Balance$330,878$316,560▼ $14,318
Total Liabilities and Net Assets / Fund Balance$341,402$328,375▼ $13,027
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael ArringtonPresident
Cheryle BeckerVice President
Cesar PerezDirector
Dale LayneDirector
Gaylen SmyerDirector
Ken CoxDirector
L T EricksonDirector
Nadia KingDirector
Ron AnthonyDirector
Terry PattersonDirector
Marie SharpSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,731,543
Program Service Revenue
$0
Investment Income
$722
Other Revenue
$186
Change in Net Assets
$-14,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,732,451
Total Revenue per Audited Statements
$1,732,451
Total Revenue per Form 990
$1,732,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,746,769
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$20,043--$20,043
Occupancy$7,441--$7,441
Other Expenses$3,007--$3,007
Total Functional Expenses$1,746,769$0$0$1,746,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,746,769
Expenses per Audited Statements$1,746,279
Total Expenses per Audited Statements$1,746,279
Expenses Not Reported on Financial Statements$490
Other Expense Adjustments$490
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
2017-11-15
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 $490”

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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/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051877
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06234
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01589948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0726
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01605608
IRS990/PYOtherRevenueAmt0188
IRS990/PYRevenuesLessExpensesAmt0-14746
IRS990/PYTotalExpensesAmt01605608
IRS990/PYTotalRevenueAmt01590862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14318
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01732451
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0330878
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0316560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0490
IRS990ScheduleD/ExpensesSubtotalAmt01746279
IRS990ScheduleD/OtherExpensesNotIncludedAmt0490
IRS990ScheduleD/RevenueSubtotalAmt01732451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNAUDITED COMPONENT $490
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt01746769
IRS990ScheduleD/TotalRevenuePerForm990Amt01732451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01732451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01746279
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/TotalAssetsBOYAmt0341402
IRS990/TotalAssetsEOYAmt0328375
IRS990/TotalAssetsGrp/BOYAmt0341402
IRS990/TotalAssetsGrp/EOYAmt0328375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01731543
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01746769
IRS990/TotalFunctionalExpensesGrp/TotalAmt01746769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010524
IRS990/TotalLiabilitiesEOYAmt011815
IRS990/TotalLiabilitiesGrp/BOYAmt010524
IRS990/TotalLiabilitiesGrp/EOYAmt011815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316560
IRS990/TotalProgramServiceExpensesAmt01746769
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01732451
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328375
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,375
Liabilities
$11,815
Net assets
$316,560
Revenue
$1,732,451
Expenses
$1,746,769
Net income
-$14,318
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