Civic Intelligence

Advanced Regional Technical Education

EIN 82-4084561 • 501(c)3 • Rupert, ID

Profile

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

310 10th STRupert, ID 83350

arteccharterschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$220,733

No earlier filing loaded for comparison.

Liabilities

$7,038

No earlier filing loaded for comparison.

Net Assets

$213,695

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue24th percentileNet Margin57th percentile

Revenue

$1,944,911

No earlier filing loaded for comparison.

Expenses

$1,786,287

No earlier filing loaded for comparison.

Net Income

$158,624

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $220,733Liabilities 2020: $7,038Net Assets 2020: $213,6952020

Highlighted filing

2020

Assets$220,733
Liabilities$7,038
Net Assets$213,695
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2020: $1,944,911Expenses 2020: $1,786,287Net Income 2020: $158,6242020

Highlighted filing

2020

Revenue$1,944,911
Expenses$1,786,287
Net Income$158,624
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,733
Liabilities
$7,038
Net assets
$213,695
Revenue
$1,944,911
Expenses
$1,786,287
Net income
$158,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.94$1.79$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,944,911
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
Rtn Earn Endowment Incm Other Fnds$55,071$213,695▲ $158,624
Cash and Non-Interest-Bearing Accounts$6,719$150,645▲ $143,926
Pledges and Grants Receivable$58,270$70,088▲ $11,818
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$64,989$220,733▲ $155,744
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,576--
Deferred Revenue$2,342$7,038▲ $4,696
Total Liabilities$9,918$7,038▼ $2,880
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,071$213,695▲ $158,624
Total Liabilities and Net Assets / Fund Balance$64,989$220,733▲ $155,744
Compensation and Service Providers
Top Officer PayScore unavailable

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
$1,943,632
Program Service Revenue
$0
Investment Income
$1,089
Other Revenue
$190
Change in Net Assets
$158,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,786,287
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$15,273--$15,273
Occupancy$6,630--$6,630
Other Expenses$25--$25
Total Functional Expenses$1,786,287$0$0$1,786,287
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 industrial, inc. Or minidoka county school district”

Filing and Contact Details

Filer

Filer Name
Advanced Regional Technical Education
EIN
82-4084561
Phone
2084364727
Address
310 10th ST, RUPERT, ID 83350

Signing Officer

Name
Michael Arrington
Title
President
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2019
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
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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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY AUTHORIZED SIGNER OF RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED UPON REQUEST THROUGH SECRETARY OF ADVANCED REGIONAL TECHNICAL EDUCATION INDUSTRIAL, 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/TotalFunctionalExpensesGrp/ProgramServicesAmt01786287
IRS990/TotalFunctionalExpensesGrp/TotalAmt01786287
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IRS990/TotalLiabilitiesBOYAmt09918
IRS990/TotalLiabilitiesEOYAmt07038
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213695
IRS990/TotalProgramServiceExpensesAmt01786287
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01944911
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220733
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 10th ST
IRS990/USAddress/CityNm0RUPERT
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083350
IRS990/VotingMembersGoverningBodyCnt011
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IRS990/WebsiteAddressTxt0arteccharterschool.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVANCED REGIONAL TECHNICAL EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDUSTRIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0ADVA
ReturnHeader/Filer/EIN0824084561
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 & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 6TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUPERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083350
ReturnHeader/PreparerPersonGrp/PhoneNum02084369911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane E Linard CPA
ReturnHeader/ReturnTs02020-11-11T08:19:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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