Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-0508843
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$5,339,656
Up $499,264 (+10%) from 2018
Net Assets
Up$4,143,358
Up $529,699 (+15%) from 2018
Liabilities
Down$1,196,298
Down $30,435 (-2.5%) from 2018
Revenue
Up$3,492,071
Up $242,752 (+7.5%) from 2018
Expenses
Up$2,962,372
Up $91,437 (+3.2%) from 2018
Net Income
Up$529,699
Up $151,315 (+40%) from 2018
It is our mission to develop virtuous citizen leaders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,935,618 | $2,845,853 | ▼ $89,765 |
| Savings and Temporary Cash Investments | $1,366,006 | $1,940,224 | ▲ $574,218 |
| Pledges and Grants Receivable | $139,586 | $152,785 | ▲ $13,199 |
| Cash and Non-Interest-Bearing Accounts | $89,563 | $76,791 | ▼ $12,772 |
| Prepaid Expenses and Deferred Charges | $1,823 | $8,718 | ▲ $6,895 |
| Inventories for Sale or Use | $5,266 | $5,251 | ▼ $15 |
| Accounts Receivable | $228 | $3,630 | ▲ $3,402 |
| Total Assets | $4,840,392 | $5,339,656 | ▲ $499,264 |
| Other Assets Total | $302,302 | $306,404 | ▲ $4,102 |
| Liabilities | |||
| Other Liabilities | $1,206,926 | $1,168,844 | ▼ $38,082 |
| Accounts Payable and Accrued Expenses | $17,978 | $25,665 | ▲ $7,687 |
| Deferred Revenue | $1,829 | $1,789 | ▼ $40 |
| Total Liabilities | $1,226,733 | $1,196,298 | ▼ $30,435 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,046,815 | $2,967,002 | ▼ $79,813 |
| Unrestricted Net Assets | $566,844 | $1,176,356 | ▲ $609,512 |
| Total Net Assets Fund Balance | $3,613,659 | $4,143,358 | ▲ $529,699 |
| Total Liabilities and Net Assets / Fund Balance | $4,840,392 | $5,339,656 | ▲ $499,264 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,401,063 | $1,155,942 | $3,557,005 |
| Land | $404,194 | - | $404,194 |
| Equipment | $40,596 | $163,768 | $204,364 |
| Other Assets Org | $4,478 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jodi Endicott | Principal | FT | $87,579 | $20,062 | $107,641 |
| Gale Frank Martini | Business Man | FT | $38,118 | $14,130 | $52,248 |
| Name | Title |
|---|---|
| Matt Dorsey | Chairman |
| Isaac Marler | Vice Chairma |
| Doug Thompson | Director |
| Julie Yamamoto | Director |
| Mike Provost | Director |
| Renee Dehaas | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,279,840 |
| Other Expenses | $682,532 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,592,224 | - | - | $1,592,224 |
| Other Employee Benefits | $241,715 | - | - | $241,715 |
| Current Officers, Directors, Trustees, and Key Employees | $159,889 | - | - | $159,889 |
| Pension Plan Contributions | $158,541 | - | - | $158,541 |
| Payroll Taxes | $127,471 | - | - | $127,471 |
| Occupancy | $125,893 | - | - | $125,893 |
| Depreciation Depletion | $100,406 | - | - | $100,406 |
| Other Expenses | $46,927 | - | - | $46,927 |
| Total Functional Expenses | $2,962,372 | $0 | $0 | $2,962,372 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,962,372 |
| Total Expenses per Audited Statements | $2,962,372 |
| Total Expenses per Form 990 | $2,962,372 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $694,819 |
| Salaries & Benefits Payable | $296,123 |
| Deferred Inflows - Pension | $177,902 |
“990 reviewed at board meeting.”
“The budget and cash balance report is printed in the newspaper, other documents can be viewed upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17978 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25665 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 228 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3630 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IT IS OUR MISSION TO DEVELOP VIRTUOUS CITIZEN LEADERS. |
| IRS990/AllOtherContributionsAmt | 0 | 567 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GALE FRANK MARTINI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2084558772 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1209 ADAM SMITH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CALDWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83605 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89563 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76791 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 159889 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159889 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3372941 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49942 |
| IRS990/CYOtherExpensesAmt | 0 | 682532 |
| IRS990/CYOtherRevenueAmt | 0 | 12971 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56217 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 529699 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2279840 |
| IRS990/CYTotalExpensesAmt | 0 | 2962372 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3492071 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1829 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1789 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100406 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100406 |
| IRS990/Desc | 0 | PROVIDED AN EDUCATIONAL FACILITY AND STAFF FOR APPROXIMATELY 400 STUDENTS IN GRADES K-12. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2962372 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 20062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 14130 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT DORSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ISAAC MARLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE YAMAMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE PROVOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RENEE DEHAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JODI ENDICOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GALE FRANK MARTINI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 87579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 38118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BUSINESS MAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 3372374 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3492071 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5266 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5251 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49942 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49942 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1319710 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2935618 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2845853 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4165563 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IT IS OUR MISSION TO DEVELOP VIRTUOUS CITIZEN LEADERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3613659 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4143358 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 125893 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 125893 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 302302 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 306404 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 241715 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 241715 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | NON-INSTRUCTIONAL |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 320984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46927 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 320984 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88322 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46927 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1206926 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1168844 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS/REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1471 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1471 |
| IRS990/OtherRevenueTotalAmt | 0 | 1471 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1592224 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1592224 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 127471 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 127471 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 158541 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 158541 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 139586 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 152785 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1823 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8718 |
| IRS990/PrincipalOfficerNm | 0 | MATT DORSEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56217 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3161916 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21674 |
| IRS990/PYOtherExpensesAmt | 0 | 942204 |
| IRS990/PYOtherRevenueAmt | 0 | 13875 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51854 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 378384 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1928731 |
| IRS990/PYTotalExpensesAmt | 0 | 2870935 |
| IRS990/PYTotalRevenueAmt | 0 | 3249319 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 529699 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 56217 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1366006 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1940224 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2401063 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1155942 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3557005 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40596 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 163768 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 204364 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2962372 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 404194 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 404194 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 301926 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4478 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS - PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 694819 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 296123 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 177902 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALARIES & BENEFITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOWS - PENSION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3492071 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2845853 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 306404 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2962372 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1168844 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3492071 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3492071 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2962372 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL IS A STATE CHARTERED PUBLIC SCHOOL AND RECEIVES SUBSTANTIALLY ALL OF ITS SUPPORT FROM THE IDAHO STATE DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 REVIEWED AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BUDGET AND CASH BALANCE REPORT IS PRINTED IN THE NEWSPAPER, OTHER DOCUMENTS CAN BE VIEWED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3046815 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2967002 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4840392 |
| IRS990/TotalAssetsEOYAmt | 0 | 5339656 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4840392 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5339656 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3372941 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2962372 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2962372 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1226733 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1196298 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1226733 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1196298 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3613659 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4143358 |
| IRS990/TotalOtherCompensationAmt | 0 | 34192 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2962372 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 56217 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 125697 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 62913 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56217 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3492071 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4840392 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5339656 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 566844 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1176356 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1209 ADAM SMITH AVENUE |
| IRS990/USAddress/CityNm | 0 | CALDWELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83605 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TJCS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATT DORSEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2084123230 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THOMAS JEFFERSON CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THOM |
| ReturnHeader/Filer/EIN | 0 | 200508843 |
| ReturnHeader/Filer/PhoneNum | 0 | 2084558772 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1209 ADAM SMITH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CALDWELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83605 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FD5D4AC1B79328109A6FA40628E684DC8F3AE45A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A6904A9999D3A13F55DDED0BE0E567F12E8022BA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.228.240.89 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:03:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820465339 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAILEY & COMPANY CHARTERED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 876 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 836530876 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2084662493 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CASSIE ZATTIERO CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-06T18:03:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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