Civic Intelligence

Alturas Preparatory Academy Inc

EIN 85-3948402 • 501(c)3 • Idaho Falls, ID

Profile

Public Education.

2280 E 17th StIdaho Falls, ID 83402

www.alturasprep.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

3.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $10M-$25M 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

99th percentile

302%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$19,966,053

Up $15,002,988 (+302%) from 2024

Liabilities

Up

$19,612,950

Up $15,732,972 (+405%) from 2024

Net Assets

Down

$353,103

Down $729,984 (-67%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Up

$5,541,600

Up $718,308 (+15%) from 2024

Expenses

Up

$6,271,584

Up $1,302,424 (+26%) from 2024

Net Income

Down

-$729,984

Down $584,116 (-400%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0Assets 2022: $5,186,950Liabilities 2022: $3,634,884Net Assets 2022: $1,552,0662022Assets 2023: $5,398,550Liabilities 2023: $4,169,595Net Assets 2023: $1,228,9552023Assets 2024: $4,963,065Liabilities 2024: $3,879,978Net Assets 2024: $1,083,0872024Assets 2025: $19,966,053Liabilities 2025: $19,612,950Net Assets 2025: $353,1032025

Highlighted filing

2025

Assets$19,966,053
Liabilities$19,612,950
Net Assets$353,103
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2022: $4,957,724Expenses 2022: $3,405,658Net Income 2022: $1,552,0662022Revenue 2023: $3,890,725Expenses 2023: $4,213,836Net Income 2023: -$323,1112023Revenue 2024: $4,823,292Expenses 2024: $4,969,160Net Income 2024: -$145,8682024Revenue 2025: $5,541,600Expenses 2025: $6,271,584Net Income 2025: -$729,9842025

Highlighted filing

2025

Revenue$5,541,600
Expenses$6,271,584
Net Income-$729,984
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$19,966,053
Liabilities
$19,612,950
Net assets
$353,103
Revenue
$5,541,600
Expenses
$6,271,584
Net income
-$729,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$19.6$0.35$5.54$6.27$0.73
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$3.88$1.08$4.82$4.97$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$4.17$1.23$3.89$4.21$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$3.63$1.55$4.96$3.41$1.55
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 9, 2023
Return Version
2022v5.0
Gross Receipts
$3,890,725
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$2,847,373$2,278,098▼ $569,275
Cash and Non-Interest-Bearing Accounts$1,613,508$1,897,145▲ $283,637
Pledges and Grants Receivable$429,141$295,248▼ $133,893
Land, Buildings, and Equipment, Net$156,174$242,782▲ $86,608
Prepaid Expenses and Deferred Charges$24,330$29,196▲ $4,866
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-
Inventories for Sale or Use-$0-
Total Assets$5,186,950$5,398,550▲ $211,600
Other Assets Total$116,424$656,081▲ $539,657
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,127,010$2,632,416▼ $494,594
Other Liabilities-$978,264-
Accounts Payable and Accrued Expenses$302,091$486,344▲ $184,253
Deferred Revenue$205,783$72,571▼ $133,212
Total Liabilities$3,634,884$4,169,595▲ $534,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,552,066$1,228,955▼ $323,111
Total Net Assets Fund Balance$1,552,066$1,228,955▼ $323,111
Total Liabilities and Net Assets / Fund Balance$5,186,950$5,398,550▲ $211,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$242,782$46,259$289,041
Other Assets Org$656,081--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Callie HatchChair
Candise GilbertVice Chair
Michelle BallExecutive Director
Jared AllenMember
Jeff CarrMember
Kevan WeaverMember
Kevin KingMember
Jaime MayoSecretary
Lee StimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,870,918
Program Service Revenue
$0
Investment Income
$19,807
Other Revenue
$0
All Other Contributions
$404,592
Change in Net Assets
$-323,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,890,725
Total Revenue per Audited Statements
$3,890,725
Total Revenue per Form 990
$3,890,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,120,302
Other Expenses$2,093,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,476,511--$1,476,511
Depreciation Depletion$598,181--$598,181
Other Employee Benefits$238,345$16,569-$254,914
Occupancy$203,237$22,581-$225,818
Interest$194,602--$194,602
Pension Plan Contributions$153,942$12,179-$166,121
Payroll Taxes$112,953$7,803-$120,756
Current Officers, Directors, Trustees, and Key Employees-$102,000-$102,000
Insurance$21,897$2,433-$24,330
Other Expenses$22,188$93,943-$22,188
Fees for Services Accounting-$9,812-$9,812
Fees for Services Legal-$205-$205
Total Functional Expenses$3,946,311$267,525$0$4,213,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,213,836
Total Expenses per Audited Statements$4,213,836
Total Expenses per Form 990$4,213,836
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$973,917
Deferred Inflows - Pension Sources$4,347
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
Alturas Preparatory Academy Inc
EIN
85-3948402
Phone
2085225145
Address
2280 E 17th St, Idaho Falls, ID 83402

Signing Officer

Name
Michelle Ball
Title
Executive Director
Signed
2023-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Ball
Formed
2020
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
13

Preparer

Firm
Quest Cpas Pllc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Timothy M Hoyt
Phone
2086421417
Raw XML AppendixShowing 400 of 447 raw XML fields

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/OtherExpensesGrp/TotalAmt0939430
IRS990/OtherExpensesGrp/TotalAmt178968
IRS990/OtherExpensesGrp/TotalAmt222188
IRS990/OtherLiabilitiesGrp/EOYAmt0978264
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01476511
IRS990/OtherSalariesAndWagesGrp/TotalAmt01476511
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07803
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112953
IRS990/PayrollTaxesGrp/TotalAmt0120756
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012179
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0153942
IRS990/PensionPlanContributionsGrp/TotalAmt0166121
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0429141
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0295248
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029196
IRS990/PrincipalOfficerNm0Michelle Ball
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04955187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02537
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01829085
IRS990/PYRevenuesLessExpensesAmt01552066
IRS990/PYSalariesCompEmpBnftPaidAmt01576573
IRS990/PYTotalExpensesAmt03405658
IRS990/PYTotalRevenueAmt04957724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-323111
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0242782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289041
IRS990ScheduleD/ExpensesSubtotalAmt04213836
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0656081
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1973917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt03890725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242782
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0656081
IRS990ScheduleD/TotalExpensesPerForm990Amt04213836
IRS990ScheduleD/TotalLiabilityAmt0978264
IRS990ScheduleD/TotalRevenuePerForm990Amt03890725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03890725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04213836
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/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
IRS990/ScheduleJRequiredInd0false
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, 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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05186950
IRS990/TotalAssetsEOYAmt05398550
IRS990/TotalAssetsGrp/BOYAmt05186950
IRS990/TotalAssetsGrp/EOYAmt05398550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03870918
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03946311
IRS990/TotalFunctionalExpensesGrp/TotalAmt04213836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03634884
IRS990/TotalLiabilitiesEOYAmt04169595
IRS990/TotalLiabilitiesGrp/BOYAmt03634884
IRS990/TotalLiabilitiesGrp/EOYAmt04169595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01552066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01228955
IRS990/TotalProgramServiceExpensesAmt03946311
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03890725
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05186950

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