Civic Intelligence

Island Park Elementary Charter School Inc

EIN 83-1266928 • 501(c)3 • Island Park, ID

Profile

Public Education.

PO Box 626Island Park, ID 83429

www.islandparkcharterschool.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,377,853

Up $210,918 (+18%) from 2024

Liabilities

Down

$156,977

Down $16,477 (-9.5%) from 2024

Net Assets

Up

$1,220,876

Up $227,395 (+23%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin87th percentile

Revenue

Down

$520,327

Down $286,389 (-36%) from 2024

Expenses

Down

$292,932

Down $945 (-0.3%) from 2024

Net Income

Down

$227,395

Down $285,444 (-56%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2021: $285,750Liabilities 2021: $61,342Net Assets 2021: $224,4082021Assets 2022: $700,608Liabilities 2022: $477,373Net Assets 2022: $223,2352022Assets 2023: $1,009,558Liabilities 2023: $528,916Net Assets 2023: $480,6422023Assets 2024: $1,166,935Liabilities 2024: $173,454Net Assets 2024: $993,4812024Assets 2025: $1,377,853Liabilities 2025: $156,977Net Assets 2025: $1,220,8762025

Highlighted filing

2025

Assets$1,377,853
Liabilities$156,977
Net Assets$1,220,876
Open 2025 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $439,576Expenses 2021: $215,168Net Income 2021: $224,4082021Revenue 2022: $286,468Expenses 2022: $287,641Net Income 2022: -$1,1732022Revenue 2023: $485,227Expenses 2023: $227,820Net Income 2023: $257,4072023Revenue 2024: $806,716Expenses 2024: $293,877Net Income 2024: $512,8392024Revenue 2025: $520,327Expenses 2025: $292,932Net Income 2025: $227,3952025

Highlighted filing

2025

Revenue$520,327
Expenses$292,932
Net Income$227,395
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,377,853
Liabilities
$156,977
Net assets
$1,220,876
Revenue
$520,327
Expenses
$292,932
Net income
$227,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.16$1.22$0.52$0.29$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.17$0.99$0.81$0.29$0.51
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.53$0.48$0.49$0.23$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.48$0.22$0.29$0.29$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.22$0.44$0.22$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 18, 2025
Return Version
2024v5.2
Gross Receipts
$520,327
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$558,552$796,557▲ $238,005
Land, Buildings, and Equipment, Net$448,036$491,912▲ $43,876
Pledges and Grants Receivable$103,808$47,784▼ $56,024
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,166,935$1,377,853▲ $210,918
Other Assets Total$56,539$41,600▼ $14,939
Liabilities
Other Liabilities$112,140$114,730▲ $2,590
Deferred Revenue$45,284$26,117▼ $19,167
Accounts Payable and Accrued Expenses$16,030$16,130▲ $100
Total Liabilities$173,454$156,977▼ $16,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$993,481$1,220,876▲ $227,395
Total Net Assets Fund Balance$993,481$1,220,876▲ $227,395
Total Liabilities and Net Assets / Fund Balance$1,166,935$1,377,853▲ $210,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,812$21,735$475,547
Land$38,100-$38,100
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Constance DaySchool OperatorFT$80,668$10,555$91,223

Board Members and Trustees

NameTitle
Angela IllumChair
Ann AnthonyMember
Casey MackertMember
Mel BinghamMember
Summer JohnsonMember
Pam WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$504,246
Program Service Revenue
$0
Investment Income
$16,081
Other Revenue
$0
All Other Contributions
$38,233
Change in Net Assets
$227,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$520,327
Total Revenue per Audited Statements
$520,327
Total Revenue per Form 990
$520,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,684
Other Expenses$77,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,166--$81,166
Current Officers, Directors, Trustees, and Key Employees-$74,492-$74,492
Other Expenses$38,461$4,273-$42,734
Other Employee Benefits$15,082$13,841-$28,923
Pension Plan Contributions$9,448$9,747-$19,195
Occupancy$12,300$1,367-$13,667
Payroll Taxes$6,209$5,699-$11,908
Depreciation Depletion$9,511--$9,511
Fees for Services Accounting-$7,450-$7,450
Insurance$3,497$389-$3,886
Total Functional Expenses$175,674$117,258$0$292,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$292,932
Total Expenses per Audited Statements$292,932
Total Expenses per Form 990$292,932
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$112,685
Deferred Inflows - Pension Sources$2,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by designated finance personnel and the governing board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.”

Form 990, Part VI, Section B, Line 15B

“All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.”

Form 990, Part VI, Section C, Line 19

“Public information documents are made available either on the website or upon request.”

Filing and Contact Details

Filer

Filer Name
Island Park Elementary
EIN
83-1266928
Phone
2086817227
Address
PO Box 626, Island Park, ID 83429

Signing Officer

Name
Marc Carignan
Title
Business Manager
Signed
2025-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance Day
Formed
2018
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
6

Preparer

Firm
Quest Cpas Pllc
Address
1740 E FAIRVIEW AVE 1116, MERIDIAN, ID 83642
Preparer
Kurt R Folke
Phone
2086421417
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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt021735
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IRS990ScheduleD/ExpensesSubtotalAmt0292932
IRS990ScheduleD/LandGrp/BookValueAmt038100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1112685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0As a state chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions and through ongoing publications.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a state chartered public school and receives substantially all of its support from the Idaho State Department of Education.
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/ExplanationTxt0Form 990 is reviewed by designated finance personnel and the governing board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public information documents are made available either on the website or upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Island Park
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IRS990/USAddress/ZIPCd083429
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.islandparkcharterschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marc Carignan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Island Park Elementary
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Charter School Inc
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0831266928
ReturnHeader/Filer/PhoneNum02086817227
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 626
ReturnHeader/Filer/USAddress/CityNm0Island Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083429
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

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