Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-0508843
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,436,739
Down $108,572 (-2.4%) from 2011
Net Assets
Up$2,878,044
Up $109,911 (+4.0%) from 2011
Liabilities
Down$1,558,695
Down $218,483 (-12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,602,065
Up $129,229 (+5.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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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 | 15412 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 773 |
| IRS990/AccountsReceivable/BOY | 0 | 225847 |
| IRS990/AccountsReceivable/EOY | 0 | 128592 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide an educational facility and staff for approximately 400 students in grades K-12. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1209 Adam Smith Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Caldwell |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83605 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 224673 |
| 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/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 109993 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 109993 |
| 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 | 2631590 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2759411 |
| 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 | 2602065 |
| 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 | 40.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| 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 | Chuck Ward |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Al Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Keri Sigman |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mike Provost |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mike McMichael |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Cindy Penner |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Matt Dorsey |
| 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 | 109993 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| 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 | Principal |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairman |
| 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 | 2406917 |
| 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 | 2711976 |
| IRS990/GrossRents/Real | 0 | 12200 |
| 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 | 102520 |
| IRS990/Interest/Total | 0 | 102520 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3390 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2760 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3014 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3014 |
| IRS990/InvestmentIncomePriorYear | 0 | 3747 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3014 |
| 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 | 616228 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3929105 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3417772 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3312877 |
| 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 | 1527254 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1317522 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Matt Dorsey |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2768133 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2878044 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 12200 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 12200 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 42 |
| 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 | 180183 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 180183 |
| IRS990/OtherExpensePriorYear | 0 | 728748 |
| IRS990/OtherExpensesCurrentYear | 0 | 727535 |
| IRS990/OtherExpenses/Description | 0 | Instruction |
| IRS990/OtherExpenses/Description | 1 | Non Instructional |
| IRS990/OtherExpenses/Description | 2 | Support Services |
| IRS990/OtherExpenses/ProgramServices | 0 | 49226 |
| IRS990/OtherExpenses/ProgramServices | 1 | 80145 |
| IRS990/OtherExpenses/ProgramServices | 2 | 495644 |
| IRS990/OtherExpenses/Total | 0 | 49226 |
| IRS990/OtherExpenses/Total | 1 | 80145 |
| IRS990/OtherExpenses/Total | 2 | 495644 |
| IRS990/OtherLiabilities/BOY | 0 | 234512 |
| IRS990/OtherLiabilities/EOY | 0 | 240400 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 12200 |
| IRS990/OtherRevenuePriorYear | 0 | 11700 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1332718 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1332718 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 110997 |
| IRS990/PayrollTaxes/Total | 0 | 110997 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 140639 |
| IRS990/PensionPlanContributions/Total | 0 | 140639 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4695 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2848 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 65172 |
| IRS990/ProgramServiceRevenue/Description | 0 | School Food Service |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 61547 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 65172 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 65172 |
| 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 | 109911 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 12200 |
| 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 | 109911 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 363569 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1874530 |
| IRS990/SalariesEtcPriorYear | 0 | 1744088 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 893607 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 989662 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2994260 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 530855 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3525115 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 111595 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 85373 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 196968 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 109911 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 109911 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2602065 |
| IRS990ScheduleD/Land/BookValue | 0 | 207022 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 207022 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 237599 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2801 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Salaries & benefits payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Prepaid Lunches |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2711976 |
| IRS990ScheduleD/TotalExpenses | 0 | 2602065 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2602065 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 240400 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3312877 |
| IRS990ScheduleD/TotalRevenue | 0 | 2711976 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2711976 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2602065 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2711976 |
| 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 | 2044226 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 2085111 |
| 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 | 4545311 |
| IRS990/TotalAssetsBOY | 0 | 4545311 |
| IRS990/TotalAssets/EOY | 0 | 4436739 |
| IRS990/TotalAssetsEOY | 0 | 4436739 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2631590 |
| IRS990/TotalExpensesCurrentYear | 0 | 2602065 |
| IRS990/TotalExpensesPriorYear | 0 | 2472836 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2602065 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2602065 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1777178 |
| IRS990/TotalLiabilitiesBOY | 0 | 1777178 |
| IRS990/TotalLiabilities/EOY | 0 | 1558695 |
| IRS990/TotalLiabilitiesEOY | 0 | 1558695 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4545311 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4436739 |
| IRS990/TotalNbrEmployees | 0 | 42 |
| IRS990/TotalNbrVolunteers | 0 | 60 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2768133 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2878044 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2602065 |
| IRS990/TotalProgramServiceRevenue | 0 | 65172 |
| IRS990/TotalReportableCompFromOrg | 0 | 109993 |
| IRS990/TotalRevenueCurrentYear | 0 | 2711976 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 15214 |
| IRS990/TotalRevenuePriorYear | 0 | 2836405 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 65172 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2711976 |
| 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 | 723907 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 792933 |
| 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 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 200508843 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Thomas Jefferson Charter School Inc |
| ReturnHeader/Filer/NameControl | 0 | THOM |
| ReturnHeader/Filer/Phone | 0 | 2084123230 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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