Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-0508843
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,545,311
No earlier filing loaded for comparison.
Net Assets
$2,768,133
No earlier filing loaded for comparison.
Liabilities
$1,777,178
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,472,836
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
It is our mission to develop virtuous citizen leaders.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 162665 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15412 |
| IRS990/AccountsReceivable/BOY | 0 | 104835 |
| IRS990/AccountsReceivable/EOY | 0 | 225847 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide an educational facility and staff for approximately 400 students in grades K-12. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 239376 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 912725 |
| IRS990/CashNonInterestBearing/EOY | 0 | 893607 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 110000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 110000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2759411 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2773365 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provided an educational facility and staff for approximately 400 students in grades K-12. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2472836 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Mike Provost |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mike McMichael |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Matt Dorsey |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Keri Sigman |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Cindy Penner |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Chuck Ward |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Al Davis |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 110000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Principal |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2520035 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2836405 |
| IRS990/GrossRents/Real | 0 | 11700 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 92991 |
| IRS990/Interest/Total | 0 | 92991 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1894 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3390 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3747 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3747 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3747 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 517138 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3934910 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3524231 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3417772 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | To provide an educational facility and staff for approximately 400 students in grades K-12. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1746513 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1527254 |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2404564 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2768133 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 11700 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 11700 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 155641 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 155641 |
| IRS990/OtherExpensePriorYear | 0 | 684348 |
| IRS990/OtherExpensesCurrentYear | 0 | 728748 |
| IRS990/OtherExpenses/Description | 0 | Support Services |
| IRS990/OtherExpenses/Description | 1 | Non Instructional |
| IRS990/OtherExpenses/Description | 2 | Instruction |
| IRS990/OtherExpenses/ProgramServices | 0 | 495245 |
| IRS990/OtherExpenses/ProgramServices | 1 | 73579 |
| IRS990/OtherExpenses/ProgramServices | 2 | 66933 |
| IRS990/OtherExpenses/Total | 0 | 495245 |
| IRS990/OtherExpenses/Total | 1 | 73579 |
| IRS990/OtherExpenses/Total | 2 | 66933 |
| IRS990/OtherLiabilities/BOY | 0 | 237792 |
| IRS990/OtherLiabilities/EOY | 0 | 234512 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 11700 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1238549 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1238549 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 105191 |
| IRS990/PayrollTaxes/Total | 0 | 105191 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 134707 |
| IRS990/PensionPlanContributions/Total | 0 | 134707 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7849 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4695 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 61547 |
| IRS990/ProgramServiceRevenue/Description | 0 | School Food Service |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 73179 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 61547 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 61547 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 363569 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 11700 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 363569 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 387093 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1744088 |
| IRS990/SalariesEtcPriorYear | 0 | 1775103 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3082882 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 442233 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3525115 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 127868 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 74905 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 202773 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 363569 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 363569 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2472836 |
| IRS990ScheduleD/Land/BookValue | 0 | 207022 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 207022 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 232755 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1757 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Salaries & benefits payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Prepaid Lunches |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2836405 |
| IRS990ScheduleD/TotalExpenses | 0 | 2472836 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2472836 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 234512 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3417772 |
| IRS990ScheduleD/TotalRevenue | 0 | 2836405 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2836405 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2472836 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2836405 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | TJCS'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/Form990ScheduleEPartII/Explanation | 1 | The School is a state chartered public school and receives substantially all of its support from the Idaho State Department of Education. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The budget and cash balance report is printed in the newspaper, other documents can be viewed upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 990 reviewed at board meeting. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1777718 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 2044226 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1209 Adam Smith Avenue |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Caldwell |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83605 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Gale Frank |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2084123230 |
| IRS990/TotalAssets/BOY | 0 | 4551534 |
| IRS990/TotalAssetsBOY | 0 | 4551534 |
| IRS990/TotalAssets/EOY | 0 | 4545311 |
| IRS990/TotalAssetsEOY | 0 | 4545311 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2759411 |
| IRS990/TotalExpensesCurrentYear | 0 | 2472836 |
| IRS990/TotalExpensesPriorYear | 0 | 2459451 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2472836 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2472836 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2146970 |
| IRS990/TotalLiabilitiesBOY | 0 | 2146970 |
| IRS990/TotalLiabilities/EOY | 0 | 1777178 |
| IRS990/TotalLiabilitiesEOY | 0 | 1777178 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4551534 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4545311 |
| IRS990/TotalNbrEmployees | 0 | 46 |
| IRS990/TotalNbrVolunteers | 0 | 60 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2404564 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2768133 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2472836 |
| IRS990/TotalProgramServiceRevenue | 0 | 61547 |
| IRS990/TotalReportableCompFromOrg | 0 | 110000 |
| IRS990/TotalRevenueCurrentYear | 0 | 2836405 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 15447 |
| IRS990/TotalRevenuePriorYear | 0 | 2846544 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 61547 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2836405 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 626846 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 723907 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.vallivue.org/tjcs |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 200508843 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Thomas Jefferson Charter School Inc |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits
Birmingham, AL
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameFort Worth, TX
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
7.2% lowerDurango, CO
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
38% lowerNewberg, OR
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same