Civic Intelligence

Island Park Charter School

990 • Fiscal year 2021 • EIN 83-1266928

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 13, 2021

Organization Profilewww.islandparkcharterschool.org
PO Box 626Island Park, ID 83429

(208) 681-7227

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$23,675

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$285,750

No earlier filing loaded for comparison.

Net Assets

$224,408

No earlier filing loaded for comparison.

Liabilities

$61,342

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin87th percentile

Revenue

$439,576

No earlier filing loaded for comparison.

Expenses

$215,168

No earlier filing loaded for comparison.

Net Income

$224,408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$285,750
Liabilities$61,342
Net Assets$224,408
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$439,576
Expenses$215,168
Net Income$224,408
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 13, 2021
Return Version
2020v4.0
Gross Receipts
$439,576
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$213,362-
Land, Buildings, and Equipment, Net-$43,083-
Pledges and Grants Receivable-$18,243-
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$0$285,750▲ $285,750
Other Assets Total-$11,062-
Liabilities
Deferred Revenue-$54,470-
Accounts Payable and Accrued Expenses-$6,872-
Total Liabilities$0$61,342▲ $61,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$224,408-
Total Net Assets Fund Balance$0$224,408▲ $224,408
Total Liabilities and Net Assets / Fund Balance$0$285,750▲ $285,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,083$879$43,962
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Constance DayAdministratorFT$21,150$2,525$23,675

Board Members and Trustees

NameTitle
Ron FolsomChair
Ann AnthonyMember
Byron StuzmanMember
Greer SullivanMember
Judy DeffingerMember
Pam WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$439,518
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$0
All Other Contributions
$272,154
Change in Net Assets
$224,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,576
Total Revenue per Audited Statements
$439,576
Total Revenue per Form 990
$439,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,373
Other Expenses$93,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$65,173$7,771-$72,944
Current Officers, Directors, Trustees, and Key Employees-$58,913-$58,913
Other Salaries and Wages$32,827--$32,827
Occupancy$13,660$1,517-$15,177
Other Employee Benefits$4,136$7,417-$11,553
Pension Plan Contributions$4,028$7,034-$11,062
Payroll Taxes$2,511$4,507-$7,018
Insurance$2,718$301-$3,019
Fees for Services Accounting-$1,225-$1,225
Depreciation Depletion$879--$879
Travel$551--$551
Total Functional Expenses$126,483$88,685$0$215,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$215,168
Total Expenses per Audited Statements$215,168
Total Expenses per Form 990$215,168
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
Yes
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
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“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
Constance Day
Title
Administrator
Signed
2021-08-13
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
5
Volunteers
15

Preparer

Firm
Quest Cpas Pllc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Kurt R Folke
Phone
2086421417
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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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IRS990/ScheduleORequiredInd0true
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0285750
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IRS990/TotalContributionsAmt0439518
IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215168
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IRS990/TotalLiabilitiesEOYAmt061342
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IRS990/TotalLiabilitiesGrp/EOYAmt061342
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224408
IRS990/TotalOtherCompensationAmt02525
IRS990/TotalProgramServiceExpensesAmt0126483
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt021150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439576
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285750
IRS990/TravelGrp/ProgramServicesAmt0551
IRS990/TravelGrp/TotalAmt0551
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IRS990/TypeOfOrganizationAssocInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 626
IRS990/USAddress/CityNm0Island Park
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083429
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.islandparkcharterschool.org
IRS990/WhistleblowerPolicyInd0true
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/PersonNm0Constance Day
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-13
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/PreparerFirmGrp/PreparerFirmEIN0821706729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUEST CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011501 HIGHWAY 95
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083661
ReturnHeader/PreparerPersonGrp/PhoneNum02086421417
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt R Folke
ReturnHeader/ReturnTs02021-08-13T06:47:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Constance
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Day
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$285,750
Liabilities
$61,342
Net assets
$224,408
Revenue
$439,576
Expenses
$215,168
Net income
$224,408
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
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.22$0.44$0.22$0.22