Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-0508843
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$7,891,380
Up $613,641 (+8.4%) from 2022
Net Assets
Up$5,576,136
Up $3,967 (+0.1%) from 2022
Liabilities
Up$2,315,244
Up $609,674 (+36%) from 2022
Revenue
Up$4,071,194
Up $167,870 (+4.3%) from 2022
Expenses
Up$4,067,227
Up $697,620 (+21%) from 2022
Net Income
Down$3,967
Down $529,750 (-99%) from 2022
It is our mission to develop virtuous citizen leaders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,660,403 | $4,646,077 | ▼ $14,326 |
| Savings and Temporary Cash Investments | $1,495,958 | $1,452,874 | ▼ $43,084 |
| Pledges and Grants Receivable | $145,082 | $431,584 | ▲ $286,502 |
| Cash and Non-Interest-Bearing Accounts | $120,343 | $92,713 | ▼ $27,630 |
| Prepaid Expenses and Deferred Charges | $89,526 | $49,457 | ▼ $40,069 |
| Inventories for Sale or Use | $7,988 | $5,998 | ▼ $1,990 |
| Total Assets | $7,277,739 | $7,891,380 | ▲ $613,641 |
| Other Assets Total | $758,439 | $1,212,677 | ▲ $454,238 |
| Liabilities | |||
| Other Liabilities | $1,527,483 | $2,263,468 | ▲ $735,985 |
| Accounts Payable and Accrued Expenses | $173,964 | $35,874 | ▼ $138,090 |
| Deferred Revenue | $4,123 | $15,902 | ▲ $11,779 |
| Total Liabilities | $1,705,570 | $2,315,244 | ▲ $609,674 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,801,485 | $4,646,254 | ▼ $155,231 |
| Net Assets Without Donor Restrictions | $770,684 | $929,882 | ▲ $159,198 |
| Total Net Assets Fund Balance | $5,572,169 | $5,576,136 | ▲ $3,967 |
| Total Liabilities and Net Assets / Fund Balance | $7,277,739 | $7,891,380 | ▲ $613,641 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,075,570 | $1,563,384 | $5,638,954 |
| Land | $404,194 | - | $404,194 |
| Equipment | $99,248 | $180,194 | $279,442 |
| Other Land Buildings | $67,065 | $12,063 | $79,128 |
| Other Assets Org | $6,200 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jodi Endicott | Principal | FT | $106,750 | $38,139 | $144,889 |
| Scotti Erickson | Business Man | FT | $82,261 | $26,735 | $108,996 |
| 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 | $3,088,688 |
| Other Expenses | $978,539 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,889,020 | - | - | $1,889,020 |
| Pension Plan Contributions | $478,436 | - | - | $478,436 |
| Other Employee Benefits | $374,162 | - | - | $374,162 |
| Current Officers, Directors, Trustees, and Key Employees | $192,000 | - | - | $192,000 |
| Occupancy | $181,260 | - | - | $181,260 |
| Payroll Taxes | $155,070 | - | - | $155,070 |
| Depreciation Depletion | $154,031 | - | - | $154,031 |
| Other Expenses | $75,377 | - | - | $75,377 |
| Interest | $384 | - | - | $384 |
| Total Functional Expenses | $4,067,227 | $0 | $0 | $4,067,227 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,067,227 |
| Total Expenses per Audited Statements | $4,067,227 |
| Total Expenses per Form 990 | $4,067,227 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,883,739 |
| Salaries & Benefits Payable | $307,539 |
| Lease & Sbita Liabilities | $41,606 |
| Deferred Inflows - Pension | $30,584 |
“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 | 173964 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35874 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IT IS OUR MISSION TO DEVELOP VIRTUOUS CITIZEN LEADERS. |
| IRS990/AllOtherContributionsAmt | 0 | 66 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTTI ERICKSON |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120343 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92713 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 192000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 192000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3929081 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63830 |
| IRS990/CYOtherExpensesAmt | 0 | 978539 |
| IRS990/CYOtherRevenueAmt | 0 | 362 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 77921 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3967 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3088688 |
| IRS990/CYTotalExpensesAmt | 0 | 4067227 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4071194 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4123 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15902 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 154031 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 154031 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4801485 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4646254 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4067227 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| 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 | 38139 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 26735 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JODI ENDICOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTTI ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RENEE DEHAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT DORSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ISAAC MARLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE PROVOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE YAMAMOTO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 106750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 82261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BUSINESS MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| 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 | 3929015 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4071194 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 384 |
| IRS990/InterestGrp/TotalAmt | 0 | 384 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7988 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5998 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63830 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63830 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1755641 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4660403 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4646077 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6401718 |
| 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 | 5572169 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5576136 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 770684 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 929882 |
| IRS990/NoncashContributionsAmt | 0 | 8379 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 181260 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 181260 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 758439 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1212677 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 374162 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 374162 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | NON-INSTRUCTIONAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 474190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75377 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 474190 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93297 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75377 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1527483 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2263468 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS/REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 362 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 362 |
| IRS990/OtherRevenueTotalAmt | 0 | 362 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1889020 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1889020 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 155070 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 155070 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 478436 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 478436 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 145082 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 431584 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 89526 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49457 |
| IRS990/PrincipalOfficerNm | 0 | MATT DORSEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67212 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10709 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3877243 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5415 |
| IRS990/PYOtherExpensesAmt | 0 | 840596 |
| IRS990/PYOtherRevenueAmt | 0 | 1719 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18947 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 533717 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2529011 |
| IRS990/PYTotalExpensesAmt | 0 | 3369607 |
| IRS990/PYTotalRevenueAmt | 0 | 3903324 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3967 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 77921 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1495958 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1452874 |
| 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 | 4075570 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1563384 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5638954 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 99248 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 180194 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 279442 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4067227 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 404194 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 404194 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1206477 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS - PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 67065 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12063 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79128 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1883739 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 307539 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 41606 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 30584 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALARIES & BENEFITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE & SBITA LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED INFLOWS - PENSION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4071194 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4646077 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1212677 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4067227 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2263468 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4071194 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4071194 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4067227 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7277739 |
| IRS990/TotalAssetsEOYAmt | 0 | 7891380 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7277739 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7891380 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3929081 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4067227 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4067227 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1705570 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2315244 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1705570 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2315244 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5572169 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5576136 |
| IRS990/TotalOtherCompensationAmt | 0 | 64874 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4067227 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 77921 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 189011 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 64192 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77921 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4071194 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7277739 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7891380 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATT DORSEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2084558772 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-17 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2023-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CASSIE ZATTIERO CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-17T17:36:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MATT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DORSEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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