Civic Intelligence

Thomas Jefferson Charter School Inc

990 • Fiscal year 2014 • EIN 20-0508843

Jul 01, 2013 to Jun 30, 2014

Caldwell, ID
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

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

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

Liabilities / Revenue

70th percentile

0.32x

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

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

Net Margin

66th percentile

9.5%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$4,230,238

Up $62,456 (+1.5%) from 2013

Net Assets

Up

$3,318,147

Up $274,825 (+9.0%) from 2013

Liabilities

Down

$912,091

Down $212,369 (-19%) from 2013

Revenue

$2,885,038

No earlier filing loaded for comparison.

Expenses

Down

$2,610,213

Down $54,582 (-2.0%) from 2013

Net Income

$274,825

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2014

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

Operations Trend

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

2014

Revenue$2,885,038
Expenses$2,610,213
Net Income$274,825
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

It is our mission to develop virtuous citizen leaders.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$2.53$5.68$4.49$4.72$0.23
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$2.32$5.58$4.07$4.07$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$1.71$5.57$3.90$3.37$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$1.51$5.04$3.99$3.52$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$1.55$4.56$3.53$3.12$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$1.20$4.14$3.49$2.96$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.23$3.61$3.25$2.87$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.70$3.24$3.11$2.99$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.50$1.38$3.12$3.09$2.78$0.32
2015Detailed filing. Detailed filing data is available for this year.$4.33$1.37$2.96$2.94$2.49$0.46
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. 2014 filings • 501(c)3 • $1M-$5M nonprofits