Civic Intelligence

Thomas Jefferson Charter School Inc

990 • Fiscal year 2018 • EIN 20-0508843

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.TJCS.ORG
1209 Adam Smith AvenueCaldwell, ID 83605

(208) 455-8772

Siviq Scores

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

Liabilities / Assets

68th percentile

0.25x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$103,746

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$4,840,392

Down $94,361 (-1.9%) from 2017

Net Assets

Up

$3,613,659

Up $378,384 (+12%) from 2017

Liabilities

Down

$1,226,733

Down $472,745 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin68th percentile

Revenue

Up

$3,249,319

Up $141,296 (+4.5%) from 2017

Expenses

Down

$2,870,935

Down $120,993 (-4.0%) from 2017

Net Income

Up

$378,384

Up $262,289 (+226%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 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

2018

Assets$4,840,392
Liabilities$1,226,733
Net Assets$3,613,659
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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 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

2018

Revenue$3,249,319
Expenses$2,870,935
Net Income$378,384
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$3,249,319
Mission and Program Overview

Mission

It is our mission to develop virtuous citizen leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,036,538$2,935,618▼ $100,920
Savings and Temporary Cash Investments$1,098,367$1,366,006▲ $267,639
Pledges and Grants Receivable$75,410$139,586▲ $64,176
Cash and Non-Interest-Bearing Accounts-$89,563-
Inventories for Sale or Use$3,872$5,266▲ $1,394
Prepaid Expenses and Deferred Charges$6,705$1,823▼ $4,882
Accounts Receivable$1,836$228▼ $1,608
Total Assets$4,934,753$4,840,392▼ $94,361
Other Assets Total$712,025$302,302▼ $409,723
Liabilities
Other Liabilities$1,680,358$1,206,926▼ $473,432
Accounts Payable and Accrued Expenses$17,822$17,978▲ $156
Deferred Revenue$1,298$1,829▲ $531
Total Liabilities$1,699,478$1,226,733▼ $472,745
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,119,371$3,046,815▼ $72,556
Unrestricted Net Assets$115,904$566,844▲ $450,940
Total Net Assets Fund Balance$3,235,275$3,613,659▲ $378,384
Total Liabilities and Net Assets / Fund Balance$4,934,753$4,840,392▼ $94,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,490,355$1,066,650$3,557,005
Land$404,194-$404,194
Equipment$41,069$152,654$193,723
Other Assets Org$302,302--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi EndicottPrincipalFT$84,382$19,364$103,746
Gale FrankFinancial ofFT$36,285$13,596$49,881

Board Members and Trustees

NameTitle
Matt DorseyChairman
Isaac MarlerVice Chairma
Keri SigmanDirector
Mike ProvostDirector
Renee DehaasDirector
Sean UpsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,161,916
Program Service Revenue
$51,854
Investment Income
$21,674
Other Revenue
$13,875
All Other Contributions
$252
Change in Net Assets
$378,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,249,319
Total Revenue per Audited Statements
$3,249,319
Total Revenue per Form 990
$3,249,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,928,731
Other Expenses$942,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,338,991--$1,338,991
Pension Plan Contributions$155,924--$155,924
Current Officers, Directors, Trustees, and Key Employees$153,627--$153,627
Other Employee Benefits$151,845--$151,845
Payroll Taxes$128,344--$128,344
Occupancy$119,576--$119,576
Depreciation Depletion$100,920--$100,920
Other Expenses$25,851--$25,851
Total Functional Expenses$2,870,935$0$0$2,870,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,870,935
Total Expenses per Audited Statements$2,870,935
Total Expenses per Form 990$2,870,935
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$777,725
Salaries & Benefits Payable$285,927
Deferred Inflows - Pension$143,274
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

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
2084123230
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Dorsey
Formed
2002
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
51
Volunteers
40

Preparer

Firm
Bailey & Company Chartered
Address
PO BOX 876, NAMPA, ID 83653-0876
Preparer
Cassie Zattiero CPA
Phone
2084662493
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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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS - PENSION
IRS990ScheduleD/RevenueSubtotalAmt03249319
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02935618
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0302302
IRS990ScheduleD/TotalExpensesPerForm990Amt02870935
IRS990ScheduleD/TotalLiabilityAmt01206926
IRS990ScheduleD/TotalRevenuePerForm990Amt03249319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03249319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02870935
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/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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03119371
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03046815
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04934753
IRS990/TotalAssetsEOYAmt04840392
IRS990/TotalAssetsGrp/BOYAmt04934753
IRS990/TotalAssetsGrp/EOYAmt04840392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03161916
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02870935
IRS990/TotalFunctionalExpensesGrp/TotalAmt02870935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01699478
IRS990/TotalLiabilitiesEOYAmt01226733
IRS990/TotalLiabilitiesGrp/BOYAmt01699478
IRS990/TotalLiabilitiesGrp/EOYAmt01226733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03235275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03613659
IRS990/TotalOtherCompensationAmt032960
IRS990/TotalProgramServiceExpensesAmt02870935
IRS990/TotalProgramServiceRevenueAmt051854
IRS990/TotalReportableCompFromOrgAmt0120667
IRS990/TotalRevenueGrp/ExclusionAmt035549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03249319
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04934753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04840392
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115904
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0566844
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01209 ADAM SMITH AVENUE
IRS990/USAddress/CityNm0CALDWELL
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083605
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TJCS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT DORSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02084123230
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS JEFFERSON CHARTER SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0200508843
ReturnHeader/Filer/PhoneNum02084558772
ReturnHeader/Filer/USAddress/AddressLine1Txt01209 ADAM SMITH AVENUE
ReturnHeader/Filer/USAddress/CityNm0CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC7D94EFA58EAE3D26961F26E22DEAA00D51B4E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010C77842AA7D3BA4737CF082C8FC8BFA98DD4107
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.228.240.89
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:43:11
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSIE ZATTIERO CPA
ReturnHeader/ReturnTs02018-11-14T08:43:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,840,392
Liabilities
$1,226,733
Net assets
$3,613,659
Revenue
$3,249,319
Expenses
$2,870,935
Net income
$378,384
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
2018Detailed filing. Detailed filing data is available for this year.$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