Civic Intelligence

Thomas Jefferson Charter School Inc

990 • Fiscal year 2014 • EIN 20-0508843

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

Organization ProfileWWW.TJCS.ORG
1209 Adam Smith Avenue83605

(208) 412-3230

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.5%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$105,088

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$4,230,238

Flat from 2014

Net Assets

Flat

$3,318,147

Flat from 2014

Liabilities

Flat

$912,091

Flat from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin66th percentile

Revenue

Flat

$2,885,038

Flat from 2014

Expenses

Flat

$2,610,213

Flat from 2014

Net Income

Flat

$274,825

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2014

Assets$4,230,238
Liabilities$912,091
Net Assets$3,318,147
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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 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

2014

Revenue$2,885,038
Expenses$2,610,213
Net Income$274,825
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$2,886,405
Mission and Program Overview

Mission

It is our mission to develop virtuous citizen leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,211,109$3,126,624▼ $84,485
Savings and Temporary Cash Investments$882,155$936,700▲ $54,545
Accounts Receivable$71,391$162,330▲ $90,939
Inventories for Sale or Use$3,127$4,584▲ $1,457
Total Assets$4,167,782$4,230,238▲ $62,456
Liabilities
Other Liabilities$1,083,287$900,178▼ $183,109
Accounts Payable and Accrued Expenses$41,173$11,913▼ $29,260
Total Liabilities$1,124,460$912,091▼ $212,369
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,428,439$2,517,570▲ $89,131
Unrestricted Net Assets$614,883$800,577▲ $185,694
Total Net Assets Fund Balance$3,043,322$3,318,147▲ $274,825
Total Liabilities and Net Assets / Fund Balance$4,167,782$4,230,238▲ $62,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,829,634$708,242$3,537,876
Land$207,022-$207,022
Equipment$89,968$103,755$193,723
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chuck WardPrincipalFT$105,088$105,088

Board Members and Trustees

NameTitle
Matt DorseyChairman
Cindy PennerVice Chair
Al DavisDirector
Keri SigmanDirector
Mike ProvostDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,824,268
Program Service Revenue
$48,394
Investment Income
$-24
Other Revenue
$12,400
All Other Contributions
$170,554
Change in Net Assets
$274,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,885,038
Total Revenue per Audited Statements
$2,885,038
Total Revenue per Form 990
$2,885,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,973,137
Other Expenses$637,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,506,871--$1,506,871
Other Employee Benefits$196,993--$196,993
Pension Plan Contributions$156,218--$156,218
Payroll Taxes$113,055--$113,055
Other Expenses$67,120--$67,120
Interest$29,450--$29,450
Total Functional Expenses$2,610,213$0$0$2,610,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,610,213
Total Expenses per Audited Statements$2,610,213
Total Expenses per Form 990$2,610,213
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
Loan Payable - Long Term$556,039
Salaries & Benefits Payable$256,094
Loan Payable - Current$86,791
Prepaid Lunches$1,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
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

EIN
20-0508843
Phone
2084123230

Signing Officer

Name
Matt Dorsey
Title
Chairman
Phone
2084123230
Signed
2015-01-29
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
53
Volunteers
30

Preparer

Preparer
Leroy Loomis CPA
Phone
2084662493
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -101,749”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 101,749”

Raw XML Appendix350 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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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/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -101,749
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02428439
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02517570
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04167782
IRS990/TotalAssetsEOYAmt04230238
IRS990/TotalAssetsGrp/BOYAmt04167782
IRS990/TotalAssetsGrp/EOYAmt04230238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02824268
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02610213
IRS990/TotalFunctionalExpensesGrp/TotalAmt02610213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01124460
IRS990/TotalLiabilitiesEOYAmt0912091
IRS990/TotalLiabilitiesGrp/BOYAmt01124460
IRS990/TotalLiabilitiesGrp/EOYAmt0912091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03043322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03318147
IRS990/TotalProgramServiceExpensesAmt02610213
IRS990/TotalProgramServiceRevenueAmt048394
IRS990/TotalReportableCompFromOrgAmt0105088
IRS990/TotalRevenueGrp/ExclusionAmt013743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02885038
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04167782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04230238
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0614883
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0800577
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101209 ADAM SMITH AVENUE
IRS990/USAddress/City0CALDWELL
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode083605
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TJCS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT DORSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02084123230
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10THOMAS JEFFERSON CHARTER SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0200508843
ReturnHeader/Filer/PhoneNum02084123230
ReturnHeader/Filer/USAddress/AddressLine101209 ADAM SMITH AVENUE
ReturnHeader/Filer/USAddress/City0CALDWELL
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820465339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAILEY & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 876
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0836530876
ReturnHeader/PreparerPersonGrp/PhoneNum02084662493
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEROY LOOMIS CPA
ReturnHeader/ReturnTs02015-01-29T13:53:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,230,238
Liabilities
$912,091
Net assets
$3,318,147
Revenue
$2,885,038
Expenses
$2,610,213
Net income
$274,825
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
2014Detailed filing. Detailed filing data is available for this year.$4.23$0.91$3.32$2.89$2.61$0.27
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