Civic Intelligence

Thomas Jefferson Charter School

EIN 20-0508843 • 501(c)3 • Caldwell, ID

Profile

It is our mission to develop virtuous citizen leaders.

1209 Adam Smith AvenueCaldwell, ID 83605

www.tjcs.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.56x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

26th percentile

-5.1%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $5M-$10M 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

41st percentile

2.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$8,212,421

Up $321,041 (+4.1%) from 2023

Liabilities

Up

$2,529,028

Up $213,784 (+9.2%) from 2023

Net Assets

Up

$5,683,393

Up $107,257 (+1.9%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Up

$4,493,575

Up $422,381 (+10%) from 2023

Expenses

Up

$4,721,987

Up $654,760 (+16%) from 2023

Net Income

Down

-$228,412

Down $232,379 (-5858%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0Assets 2011: $4,545,311Liabilities 2011: $1,777,178Net Assets 2011: $2,768,1332011Assets 2012: $4,436,739Liabilities 2012: $1,558,695Net Assets 2012: $2,878,0442012Assets 2013: $4,167,782Liabilities 2013: $1,124,460Net Assets 2013: $3,043,3222013Assets 2014: $4,230,238Liabilities 2014: $912,091Net Assets 2014: $3,318,1472014Assets 2015: $4,325,714Liabilities 2015: $1,368,760Net Assets 2015: $2,956,9542015Assets 2016: $4,499,156Liabilities 2016: $1,379,976Net Assets 2016: $3,119,1802016Assets 2017: $4,934,753Liabilities 2017: $1,699,478Net Assets 2017: $3,235,2752017Assets 2018: $4,840,392Liabilities 2018: $1,226,733Net Assets 2018: $3,613,6592018Assets 2019: $5,339,656Liabilities 2019: $1,196,298Net Assets 2019: $4,143,3582019Assets 2020: $6,104,444Liabilities 2020: $1,548,665Net Assets 2020: $4,555,7792020Assets 2021: $6,546,314Liabilities 2021: $1,507,862Net Assets 2021: $5,038,4522021Assets 2022: $7,277,739Liabilities 2022: $1,705,570Net Assets 2022: $5,572,1692022Assets 2023: $7,891,380Liabilities 2023: $2,315,244Net Assets 2023: $5,576,1362023Assets 2025: $8,212,421Liabilities 2025: $2,529,028Net Assets 2025: $5,683,3932025

Highlighted filing

2025

Assets$8,212,421
Liabilities$2,529,028
Net Assets$5,683,393
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,472,8362011Expenses 2012: $2,602,0652012Expenses 2013: $2,664,7952013Revenue 2014: $2,885,038Expenses 2014: $2,610,213Net Income 2014: $274,8252014Revenue 2015: $2,944,278Expenses 2015: $2,487,177Net Income 2015: $457,1012015Revenue 2016: $3,093,809Expenses 2016: $2,775,365Net Income 2016: $318,4442016Revenue 2017: $3,108,023Expenses 2017: $2,991,928Net Income 2017: $116,0952017Revenue 2018: $3,249,319Expenses 2018: $2,870,935Net Income 2018: $378,3842018Revenue 2019: $3,492,071Expenses 2019: $2,962,372Net Income 2019: $529,6992019Revenue 2020: $3,527,659Expenses 2020: $3,115,238Net Income 2020: $412,4212020Revenue 2021: $3,992,931Expenses 2021: $3,518,128Net Income 2021: $474,8032021Revenue 2022: $3,903,324Expenses 2022: $3,369,607Net Income 2022: $533,7172022Revenue 2023: $4,071,194Expenses 2023: $4,067,227Net Income 2023: $3,9672023Revenue 2025: $4,493,575Expenses 2025: $4,721,987Net Income 2025: -$228,4122025

Highlighted filing

2025

Revenue$4,493,575
Expenses$4,721,987
Net Income-$228,412
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
$8,212,421
Liabilities
$2,529,028
Net assets
$5,683,393
Revenue
$4,493,575
Expenses
$4,721,987
Net income
-$228,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$2.53$5.68$4.49$4.72$0.23
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$2.32$5.58$4.07$4.07$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$1.71$5.57$3.90$3.37$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$1.51$5.04$3.99$3.52$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$1.55$4.56$3.53$3.12$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$1.20$4.14$3.49$2.96$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.23$3.61$3.25$2.87$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.70$3.24$3.11$2.99$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.50$1.38$3.12$3.09$2.78$0.32
2015Detailed filing. Detailed filing data is available for this year.$4.33$1.37$2.96$2.94$2.49$0.46
2014Summary only. Only limited summary data is available for this year.$4.23$0.91$3.32$2.89$2.61$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$1.12$3.04$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.56$2.88$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$1.78$2.77$2.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 16, 2026
Return Version
2024v5.0
Gross Receipts
$4,507,279
Mission and Program Overview

Mission

It is our mission to develop virtuous citizen leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,655,694$4,472,714▼ $182,980
Savings and Temporary Cash Investments$1,947,148$2,770,588▲ $823,440
Pledges and Grants Receivable$492,782$145,465▼ $347,317
Cash and Non-Interest-Bearing Accounts$403,304$64,050▼ $339,254
Prepaid Expenses and Deferred Charges$26,531$18,474▼ $8,057
Inventories for Sale or Use$7,265$13,008▲ $5,743
Accounts Receivable$4,370--
Total Assets$8,481,062$8,212,421▼ $268,641
Other Assets Total$943,968$728,122▼ $215,846
Liabilities
Other Liabilities$2,254,931$2,504,561▲ $249,630
Accounts Payable and Accrued Expenses$87,009$19,453▼ $67,556
Deferred Revenue$5,076$5,014▼ $62
Total Liabilities$2,347,016$2,529,028▲ $182,012
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,638,280$4,487,296▼ $150,984
Net Assets Without Donor Restrictions$1,495,766$1,196,097▼ $299,669
Total Net Assets Fund Balance$6,134,046$5,683,393▼ $450,653
Total Liabilities and Net Assets / Fund Balance$8,481,062$8,212,421▼ $268,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,970,312$1,855,688$5,826,000
Land$404,194-$404,194
Equipment$89,805$187,339$277,144
Other Land Buildings$8,403$3,894$12,297
Other Assets Org$10,680--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi EndicottAdministratoFT$109,124$38,971$148,095
Scotti EricksonBusiness ManFT$85,384$33,952$119,336

Board Members and Trustees

NameTitle
Matt DorseyChairman
Mike ProvostVice Chairma
Doug ThompsonDirector
Isaac MarlerDirector
Julie YamamotoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,280,955
Program Service Revenue
$73,996
Investment Income
$138,620
Other Revenue
$4
All Other Contributions
$1,650
Change in Net Assets
$-228,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,493,575
Total Revenue per Audited Statements
$4,493,575
Total Revenue per Form 990
$4,493,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,641,610
Other Expenses$1,080,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,256,867--$2,256,867
Pension Plan Contributions$520,057--$520,057
Other Employee Benefits$464,906--$464,906
Current Officers, Directors, Trustees, and Key Employees$216,704--$216,704
Depreciation Depletion$188,609--$188,609
Payroll Taxes$183,076--$183,076
Occupancy$149,994--$149,994
Other Expenses$76,580--$76,580
Interest$1,317--$1,317
Total Functional Expenses$4,721,987$0$0$4,721,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,721,987
Total Expenses per Audited Statements$4,721,987
Total Expenses per Form 990$4,721,987
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,781,750
Salaries & Benefits Payable$403,533
Lease & Sbita Liabilities$253,986
Deferred Inflows - Pension$65,292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“990 reviewed at board meeting.”

Form 990, Page 6, Part VI, Line 19

“The budget and cash balance report is printed in the newspaper, other documents can be viewed upon request.”

Filing and Contact Details

Filer

Filer Name
Thomas Jefferson Charter School
EIN
20-0508843
Phone
2084558772
Address
1209 ADAM SMITH AVENUE, CALDWELL, ID 83605

Signing Officer

Name
Matt Dorsey
Title
Chairman
Phone
2084558772
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Dorsey
Formed
2002
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
59
Volunteers
200

Preparer

Firm
Bailey & Company Chartered
Address
PO BOX 876, NAMPA, ID 83653-0876
Preparer
Cassie Zattiero CPA
Phone
2084662493
Raw XML Appendix395 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0404194
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110680
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALARIES & BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE & SBITA LIABILITIES
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0TJCS'S RACIALLY NONDISCRIMINATORY POLICY IS CLEARLY STATED IN THE CHARTER DOCUMENT. ALL NEW STUDENTS AND RETURNING STUDENTS AS WELL AS THEIR PARENTS/GUARDIANS ARE ENCOURAGED TO READ THE CHARTER. THE CHARTER IS PUBLICLY AVAILABLE ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A STATE CHARTERED PUBLIC SCHOOL AND RECEIVES SUBSTANTIALLY ALL OF ITS SUPPORT FROM THE IDAHO STATE DEPARTMENT OF EDUCATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUDGET AND CASH BALANCE REPORT IS PRINTED IN THE NEWSPAPER, OTHER DOCUMENTS CAN BE VIEWED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT DORSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02084558772
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS JEFFERSON CHARTER SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0200508843
ReturnHeader/Filer/PhoneNum02084558772
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820465339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 876
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836530876
ReturnHeader/PreparerPersonGrp/PhoneNum02084662493
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSIE ZATTIERO CPA
ReturnHeader/ReturnTs02026-02-16T18:56:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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