Civic Intelligence

Thomas Jefferson Charter School Inc

990 • Fiscal year 2020 • EIN 20-0508843

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.44x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$123,854

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

1.0%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,104,444

Up $764,788 (+14%) from 2019

Net Assets

Up

$4,555,779

Up $412,421 (+10.0%) from 2019

Liabilities

Up

$1,548,665

Up $352,367 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin65th percentile

Revenue

Up

$3,527,659

Up $35,588 (+1.0%) from 2019

Expenses

Up

$3,115,238

Up $152,866 (+5.2%) from 2019

Net Income

Down

$412,421

Down $117,278 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$6,104,444
Liabilities$1,548,665
Net Assets$4,555,779
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$3,527,659
Expenses$3,115,238
Net Income$412,421
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$3,527,659
Mission and Program Overview

Mission

It is our mission to develop virtuous citizen leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,845,853$2,861,705▲ $15,852
Savings and Temporary Cash Investments$1,940,224$2,687,414▲ $747,190
Cash and Non-Interest-Bearing Accounts$76,791$132,673▲ $55,882
Pledges and Grants Receivable$152,785$101,649▼ $51,136
Prepaid Expenses and Deferred Charges$8,718$24,783▲ $16,065
Inventories for Sale or Use$5,251$5,266▲ $15
Accounts Receivable$3,630$3,989▲ $359
Total Assets$5,339,656$6,104,444▲ $764,788
Other Assets Total$306,404$286,965▼ $19,439
Liabilities
Other Liabilities$1,168,844$1,526,782▲ $357,938
Deferred Revenue$1,789$11,511▲ $9,722
Accounts Payable and Accrued Expenses$25,665$10,372▼ $15,293
Total Liabilities$1,196,298$1,548,665▲ $352,367
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,967,002$3,490,904▲ $523,902
Net Assets Without Donor Restrictions$1,176,356$1,064,875▼ $111,481
Total Net Assets Fund Balance$4,143,358$4,555,779▲ $412,421
Total Liabilities and Net Assets / Fund Balance$5,339,656$6,104,444▲ $764,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,399,518$1,246,722$3,646,240
Land$404,194-$404,194
Equipment$57,993$170,038$228,031
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi EndicottPrincipalFT$91,656$32,198$123,854
Gale MartiniBusiness ManFT$41,732$23,851$65,583

Board Members and Trustees

NameTitle
Matt DorseyChairman
Isaac MarlerVice Chairma
Doug ThompsonDirector
Julie YamamotoDirector
Mike ProvostDirector
Renee DehaasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,425,373
Program Service Revenue
$43,105
Investment Income
$49,733
Other Revenue
$9,448
All Other Contributions
$2,650
Change in Net Assets
$412,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,527,659
Total Revenue per Audited Statements
$3,527,659
Total Revenue per Form 990
$3,527,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,489,870
Other Expenses$625,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,721,336--$1,721,336
Other Employee Benefits$254,096--$254,096
Occupancy$239,960--$239,960
Current Officers, Directors, Trustees, and Key Employees$189,437--$189,437
Pension Plan Contributions$186,621--$186,621
Payroll Taxes$138,380--$138,380
Depreciation Depletion$102,918--$102,918
Other Expenses$47,227--$47,227
Total Functional Expenses$3,115,238$0$0$3,115,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,115,238
Total Expenses per Audited Statements$3,115,238
Total Expenses per Form 990$3,115,238
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$520,794
Short-term Notes Payable$375,000
Salaries & Benefits Payable$341,887
Deferred Inflows - Pension$289,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-11-11
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
46
Volunteers
40

Preparer

Firm
Bailey & Company Chartered
Address
PO BOX 876, NAMPA, ID 83653-0876
Preparer
Cassie Zattiero CPA
Phone
2084662493
Raw XML Appendix392 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025665
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010372
IRS990/AccountsReceivableGrp/BOYAmt03630
IRS990/AccountsReceivableGrp/EOYAmt03989
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IT IS OUR MISSION TO DEVELOP VIRTUOUS CITIZEN LEADERS.
IRS990/AllOtherContributionsAmt02650
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GALE FRANK MARTINI
IRS990/BooksInCareOfDetail/PhoneNum02088698376
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01209 ADAM SMITH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CALDWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083605
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076791
IRS990/CashNonInterestBearingGrp/EOYAmt0132673
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0189437
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0189437
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03425373
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049733
IRS990/CYOtherExpensesAmt0625368
IRS990/CYOtherRevenueAmt09448
IRS990/CYProgramServiceRevenueAmt043105
IRS990/CYRevenuesLessExpensesAmt0412421
IRS990/CYSalariesCompEmpBnftPaidAmt02489870
IRS990/CYTotalExpensesAmt03115238
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03527659
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01789
IRS990/DeferredRevenueGrp/EOYAmt011511
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0102918
IRS990/DepreciationDepletionGrp/TotalAmt0102918
IRS990/Desc0PROVIDED AN EDUCATIONAL FACILITY AND STAFF FOR APPROXIMATELY 400 STUDENTS IN GRADES K-12.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02967002
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03490904
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03115238
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt032198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JODI ENDICOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1GALE MARTINI
IRS990/Form990PartVIISectionAGrp/PersonNm2RENEE DEHAAS
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ISAAC MARLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE PROVOST
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE YAMAMOTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03422723
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03527659
IRS990/GrossRentsGrp/RealAmt09000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05251
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05266
IRS990/InvestmentIncomeGrp/ExclusionAmt049733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049733
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01416760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02845853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02861705
IRS990/LandBldgEquipCostOrOtherBssAmt04278465
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT IS OUR MISSION TO DEVELOP VIRTUOUS CITIZEN LEADERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04143358
IRS990/NetAssetsOrFundBalancesEOYAmt04555779
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01176356
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01064875
IRS990/NoncashContributionsAmt05285
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0239960
IRS990/OccupancyGrp/TotalAmt0239960
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0306404
IRS990/OtherAssetsTotalGrp/EOYAmt0286965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254096
IRS990/OtherExpensesGrp/Desc0SUPPORT
IRS990/OtherExpensesGrp/Desc1NON-INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc2INSTRUCTION
IRS990/OtherExpensesGrp/ProgramServicesAmt0161858
IRS990/OtherExpensesGrp/ProgramServicesAmt173405
IRS990/OtherExpensesGrp/ProgramServicesAmt247227
IRS990/OtherExpensesGrp/TotalAmt0161858
IRS990/OtherExpensesGrp/TotalAmt173405
IRS990/OtherExpensesGrp/TotalAmt247227
IRS990/OtherLiabilitiesGrp/BOYAmt01168844
IRS990/OtherLiabilitiesGrp/EOYAmt01526782
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0448
IRS990/OtherRevenueTotalAmt0448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01721336
IRS990/OtherSalariesAndWagesGrp/TotalAmt01721336
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138380
IRS990/PayrollTaxesGrp/TotalAmt0138380
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0186621
IRS990/PensionPlanContributionsGrp/TotalAmt0186621
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152785
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101649
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024783
IRS990/PrincipalOfficerNm0MATT DORSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043105
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03372941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049942
IRS990/PYOtherExpensesAmt0682532
IRS990/PYOtherRevenueAmt012971
IRS990/PYProgramServiceRevenueAmt056217
IRS990/PYRevenuesLessExpensesAmt0529699
IRS990/PYSalariesCompEmpBnftPaidAmt02279840
IRS990/PYTotalExpensesAmt02962372
IRS990/PYTotalRevenueAmt03492071
IRS990/ReconcilationRevenueExpnssAmt0412421
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01940224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02687414
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02399518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01246722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03646240
IRS990ScheduleD/EquipmentGrp/BookValueAmt057993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228031
IRS990ScheduleD/ExpensesSubtotalAmt03115238
IRS990ScheduleD/LandGrp/BookValueAmt0404194
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0404194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0520794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1375000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2341887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3289101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT-TERM NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALARIES & BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS - PENSION
IRS990ScheduleD/RevenueSubtotalAmt03527659
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02861705
IRS990ScheduleD/TotalExpensesPerForm990Amt03115238
IRS990ScheduleD/TotalLiabilityAmt01526782
IRS990ScheduleD/TotalRevenuePerForm990Amt03527659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03527659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03115238
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05339656
IRS990/TotalAssetsEOYAmt06104444
IRS990/TotalAssetsGrp/BOYAmt05339656
IRS990/TotalAssetsGrp/EOYAmt06104444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03425373
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03115238
IRS990/TotalFunctionalExpensesGrp/TotalAmt03115238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01196298
IRS990/TotalLiabilitiesEOYAmt01548665
IRS990/TotalLiabilitiesGrp/BOYAmt01196298
IRS990/TotalLiabilitiesGrp/EOYAmt01548665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04143358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04555779
IRS990/TotalOtherCompensationAmt056049
IRS990/TotalProgramServiceExpensesAmt03115238
IRS990/TotalProgramServiceRevenueAmt043105
IRS990/TotalReportableCompFromOrgAmt0133388
IRS990/TotalRevenueGrp/ExclusionAmt059181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03527659
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05339656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06104444
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT DORSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02084123230
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/AtSubmissionCreationDeviceId05374D6AE3E9A313F3B0B309A4224997B2DFF6240
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC7D94EFA58EAE3D26961F26E22DEAA00D51B4E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.228.240.89
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:23:14
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/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSIE ZATTIERO CPA
ReturnHeader/ReturnTs02020-11-11T13:23:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,104,444
Liabilities
$1,548,665
Net assets
$4,555,779
Revenue
$3,527,659
Expenses
$3,115,238
Net income
$412,421
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits