Civic Intelligence

Anser of Idaho Inc

EIN 84-1390547 • 501(c)3 • Garden City, ID

Profile

Public Education.

202 E 42nd StreetGarden City, ID 83714

www.ansercharterschool.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

2.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$104,482

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

17th percentile

-5.4%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

4.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$15,107,650

Down $864,934 (-5.4%) from 2024

Liabilities

Down

$15,289,321

Down $174,191 (-1.1%) from 2024

Net Assets

Down

-$181,671

Down $690,743 (-136%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Up

$6,004,381

Up $258,780 (+4.5%) from 2024

Expenses

Up

$6,695,124

Up $128,568 (+2.0%) from 2024

Net Income

Up

-$690,743

Up $130,212 (+16%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $4,394,477Liabilities 2011: $2,931,402Net Assets 2011: $1,463,0752011Assets 2012: $4,322,319Liabilities 2012: $2,813,032Net Assets 2012: $1,509,2872012Assets 2013: $4,322,828Liabilities 2013: $2,749,812Net Assets 2013: $1,573,0162013Assets 2014: $4,091,226Liabilities 2014: $2,561,523Net Assets 2014: $1,529,7032014Assets 2015: $4,346,897Liabilities 2015: $3,137,712Net Assets 2015: $1,209,1852015Assets 2016: $4,795,016Liabilities 2016: $3,401,686Net Assets 2016: $1,393,3302016Assets 2017: $5,029,163Liabilities 2017: $3,642,298Net Assets 2017: $1,386,8652017Assets 2018: $4,647,122Liabilities 2018: $3,283,386Net Assets 2018: $1,363,7362018Assets 2019: $4,682,033Liabilities 2019: $3,143,767Net Assets 2019: $1,538,2662019Assets 2020: $5,130,043Liabilities 2020: $3,187,145Net Assets 2020: $1,942,8982020Assets 2021: $16,060,331Liabilities 2021: $14,332,943Net Assets 2021: $1,727,3882021Assets 2022: $16,660,712Liabilities 2022: $14,847,985Net Assets 2022: $1,812,7272022Assets 2023: $16,656,704Liabilities 2023: $15,326,677Net Assets 2023: $1,330,0272023Assets 2024: $15,972,584Liabilities 2024: $15,463,512Net Assets 2024: $509,0722024Assets 2025: $15,107,650Liabilities 2025: $15,289,321Net Assets 2025: -$181,6712025

Highlighted filing

2025

Assets$15,107,650
Liabilities$15,289,321
Net Assets-$181,671
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,961,4362011Expenses 2012: $2,033,7072012Revenue 2013: $2,165,804Expenses 2013: $2,080,873Net Income 2013: $84,9312013Revenue 2014: $2,138,089Expenses 2014: $2,181,404Net Income 2014: -$43,3152014Revenue 2015: $2,330,503Expenses 2015: $2,043,166Net Income 2015: $287,3372015Revenue 2016: $2,523,088Expenses 2016: $2,338,943Net Income 2016: $184,1452016Revenue 2017: $2,634,726Expenses 2017: $2,641,191Net Income 2017: -$6,4652017Revenue 2018: $2,652,016Expenses 2018: $2,675,145Net Income 2018: -$23,1292018Revenue 2019: $2,846,746Expenses 2019: $2,672,216Net Income 2019: $174,5302019Revenue 2020: $3,225,408Expenses 2020: $2,820,776Net Income 2020: $404,6322020Revenue 2021: $3,809,966Expenses 2021: $4,035,681Net Income 2021: -$225,7152021Revenue 2022: $4,349,668Expenses 2022: $4,264,329Net Income 2022: $85,3392022Revenue 2023: $5,767,777Expenses 2023: $6,250,477Net Income 2023: -$482,7002023Revenue 2024: $5,745,601Expenses 2024: $6,566,556Net Income 2024: -$820,9552024Revenue 2025: $6,004,381Expenses 2025: $6,695,124Net Income 2025: -$690,7432025

Highlighted filing

2025

Revenue$6,004,381
Expenses$6,695,124
Net Income-$690,743
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
$15,107,650
Liabilities
$15,289,321
Net assets
-$181,671
Revenue
$6,004,381
Expenses
$6,695,124
Net income
-$690,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$15.3$0.18$6.00$6.70$0.69
2024Detailed filing. Detailed filing data is available for this year.$16.0$15.5$0.51$5.75$6.57$0.82
2023Detailed filing. Detailed filing data is available for this year.$16.7$15.3$1.33$5.77$6.25$0.48
2022Detailed filing. Detailed filing data is available for this year.$16.7$14.8$1.81$4.35$4.26$0.09
2021Detailed filing. Detailed filing data is available for this year.$16.1$14.3$1.73$3.81$4.04$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.13$3.19$1.94$3.23$2.82$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.68$3.14$1.54$2.85$2.67$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.65$3.28$1.36$2.65$2.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.03$3.64$1.39$2.63$2.64$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.80$3.40$1.39$2.52$2.34$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.35$3.14$1.21$2.33$2.04$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.09$2.56$1.53$2.14$2.18$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$2.75$1.57$2.17$2.08$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$2.81$1.51$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$2.93$1.46$1.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$6,004,381
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,281,070$12,011,759▼ $269,311
Cash and Non-Interest-Bearing Accounts$1,169,070$1,201,964▲ $32,894
Savings and Temporary Cash Investments$637,908$611,552▼ $26,356
Pledges and Grants Receivable$520,327$320,500▼ $199,827
Prepaid Expenses and Deferred Charges$15,790$0▼ $15,790
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-
Total Assets$15,972,584$15,107,650▼ $864,934
Other Assets Total$1,348,419$961,875▼ $386,544
Liabilities
Tax Exempt Bond Liabilities$11,375,000$11,315,000▼ $60,000
Other Liabilities$3,335,513$3,339,275▲ $3,762
Accounts Payable and Accrued Expenses$592,408$607,901▲ $15,493
Mortgage Notes Payable Secured by Investment Property$150,000--
Deferred Revenue$10,591$27,145▲ $16,554
Total Liabilities$15,463,512$15,289,321▼ $174,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$509,072$-181,671▼ $690,743
Total Net Assets Fund Balance$509,072$-181,671▼ $690,743
Total Liabilities and Net Assets / Fund Balance$15,972,584$15,107,650▼ $864,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,936,764$1,582,930$12,519,694
Land$893,658-$893,658
Equipment$181,337$197,839$379,176
Other Assets Org$961,875--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather DennisCEOFT$92,624$11,858$104,482
Dustin Lee TonkinAdministratorFT$91,150$11,796$102,946

Board Members and Trustees

NameTitle
Brian WhitneyChairman
Hannah Read NewbillVice Chair
Jessica BudzianowskiMember
Kate HansonMember
Lynne FunkeMember
Sasha Rojas ZaragozaMember
Suzanne GreggMember
Vic McCrawMember
Roger StewartSecretary
Sarah ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,907,365
Program Service Revenue
$0
Investment Income
$97,016
Other Revenue
$0
All Other Contributions
$332,689
Change in Net Assets
$-690,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,004,381
Total Revenue per Audited Statements
$6,004,381
Total Revenue per Form 990
$6,004,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,575,844
Other Expenses$2,119,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,281,964--$3,281,964
Pension Plan Contributions$418,652$22,980-$441,632
Other Employee Benefits$391,186$20,933-$412,119
Interest$366,494--$366,494
Depreciation Depletion$279,360--$279,360
Payroll Taxes$251,070$13,435-$264,505
Occupancy$191,173$21,242-$212,415
Current Officers, Directors, Trustees, and Key Employees-$175,624-$175,624
Other Expenses$90,003$112,408-$90,003
Insurance$28,422$3,158-$31,580
Fees for Services Accounting-$9,313-$9,313
Fees for Services Legal-$6,036-$6,036
Total Functional Expenses$6,309,995$385,129$0$6,695,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,695,124
Total Expenses per Audited Statements$6,695,124
Total Expenses per Form 990$6,695,124
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$2,616,599
Bond Premium$675,180
Deferred Inflows - Pension Sources$47,496

Bond Issues

BondIssuerIssuedIssue PricePurpose
AAnser of Idaho Inc2021-05-12$11,375,000Facility Acquisition

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,159,068$2,021,279-$127,201

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Anser of Idaho Inc
EIN
84-1390547
Phone
2084269840
Address
202 E 42nd Street, Garden City, ID 83714

Signing Officer

Name
Heather Dennis
Title
Director
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Dennis
Formed
1997
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
121
Volunteers
280

Preparer

Firm
Quest Cpas Pllc
Address
1740 E FAIRVIEW AVE 1116, MERIDIAN, ID 83642
Preparer
Daniel T Coleman
Phone
2086421417
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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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IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt05/12/2021 bond proceeds were $784,068 greater than the issue price due to a bond premium.The date the last rebate computation was performed was May 12, 2025.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI
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