Civic Intelligence

Taylors Crossing Public Charter School

990 • Fiscal year 2011 • EIN 20-2701493

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 24, 2011

Organization Profilewww.tceagles.com
1445 N Wood River Drive83401
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$3,925,630

No earlier filing loaded for comparison.

Net Assets

-$176,110

No earlier filing loaded for comparison.

Liabilities

$4,101,740

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,646,112

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,925,630Liabilities 2011: $4,101,740Net Assets 2011: -$176,1102011Assets 2012: $3,797,101Liabilities 2012: $3,974,748Net Assets 2012: -$177,6472012Assets 2013: $3,780,824Liabilities 2013: $3,860,739Net Assets 2013: -$79,9152013Assets 2014: $3,887,618Liabilities 2014: $3,811,313Net Assets 2014: $76,3052014Assets 2015: $4,226,115Liabilities 2015: $4,455,909Net Assets 2015: -$229,7942015Assets 2016: $4,754,008Liabilities 2016: $4,633,286Net Assets 2016: $120,7222016Assets 2017: $4,780,472Liabilities 2017: $4,525,105Net Assets 2017: $255,3672017Assets 2018: $4,701,572Liabilities 2018: $4,052,236Net Assets 2018: $649,3362018Assets 2019: $5,025,238Liabilities 2019: $3,838,720Net Assets 2019: $1,186,5182019Assets 2020: $5,104,602Liabilities 2020: $3,662,632Net Assets 2020: $1,441,9702020Assets 2021: $5,527,491Liabilities 2021: $3,769,743Net Assets 2021: $1,757,7482021Assets 2022: $6,276,404Liabilities 2022: $3,805,113Net Assets 2022: $2,471,2912022Assets 2023: $6,650,599Liabilities 2023: $4,209,933Net Assets 2023: $2,440,6662023Assets 2024: $6,752,866Liabilities 2024: $3,775,601Net Assets 2024: $2,977,2652024Assets 2025: $6,651,406Liabilities 2025: $3,392,855Net Assets 2025: $3,258,5512025

Highlighted filing

2011

Assets$3,925,630
Liabilities$4,101,740
Net Assets-$176,110
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,646,1122011Expenses 2012: $2,506,9342012Expenses 2013: $2,497,3582013Revenue 2014: $2,635,199Expenses 2014: $2,478,979Net Income 2014: $156,2202014Revenue 2015: $2,980,323Expenses 2015: $2,632,085Net Income 2015: $348,2382015Revenue 2016: $3,023,202Expenses 2016: $2,672,686Net Income 2016: $350,5162016Revenue 2017: $3,181,525Expenses 2017: $3,046,880Net Income 2017: $134,6452017Revenue 2018: $3,182,543Expenses 2018: $2,788,574Net Income 2018: $393,9692018Revenue 2019: $3,441,368Expenses 2019: $2,904,186Net Income 2019: $537,1822019Revenue 2020: $3,290,505Expenses 2020: $3,035,053Net Income 2020: $255,4522020Revenue 2021: $3,741,451Expenses 2021: $3,439,437Net Income 2021: $302,0142021Revenue 2022: $4,110,012Expenses 2022: $3,396,469Net Income 2022: $713,5432022Revenue 2023: $3,958,361Expenses 2023: $3,988,986Net Income 2023: -$30,6252023Revenue 2024: $4,839,061Expenses 2024: $4,302,462Net Income 2024: $536,5992024Revenue 2025: $4,699,463Expenses 2025: $4,418,177Net Income 2025: $281,2862025

Highlighted filing

2011

Revenue-
Expenses$2,646,112
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 24, 2011
Return Version
2010v3.2
Gross Receipts
$2,929,923
Mission and Program Overview

Mission

Public Education.

Filing and Contact Details

Filer

EIN
20-2701493
Raw XML Appendix389 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.

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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0As a State chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1x
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2The School is a state chartered public school and receives substantially all of its support throught the Idaho State Department of Education.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Explanation of Nondiscriminatory Policy Publication
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IRS990ScheduleE/Form990ScheduleEPartII/Identifier2Explanation of Government Financial Assistance
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is reviewed by designated finance personnel prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1All salaries, including those for management and key personnel, are integrated with the State salary funding formula & are independently reviewed, approved & documented.
IRS990ScheduleO/GeneralExplanation/Explanation2All public information documents are made available upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
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IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202701493
ReturnHeader/Filer/Name/BusinessNameLine10Taylor's Crossing Public Charter School
ReturnHeader/Filer/NameControl0TAYL
ReturnHeader/Filer/Phone02085520397
ReturnHeader/Filer/USAddress/AddressLine101445 N Wood River Drive
ReturnHeader/Filer/USAddress/City0Idaho Falls
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083401
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-24
ReturnHeader/Officer/Name0angie lords
ReturnHeader/Officer/Phone02085520397
ReturnHeader/Officer/Title0Clerk
ReturnHeader/Preparer/DatePrepared02011-08-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Folke CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Payette
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0836610100
ReturnHeader/Preparer/Name0Timothy Folke
ReturnHeader/Preparer/Phone02086421417
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-09T11:47:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,925,630
Liabilities
$4,101,740
Net assets
-$176,110
Revenue
-
Expenses
$2,646,112
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$3.39$3.26$4.70$4.42$0.28
2024Summary only. Only limited summary data is available for this year.$6.75$3.78$2.98$4.84$4.30$0.54
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$4.21$2.44$3.96$3.99$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$3.81$2.47$4.11$3.40$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$3.77$1.76$3.74$3.44$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$3.66$1.44$3.29$3.04$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$3.84$1.19$3.44$2.90$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$4.05$0.65$3.18$2.79$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$4.53$0.26$3.18$3.05$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$4.63$0.12$3.02$2.67$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.23$4.46$0.23$2.98$2.63$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.89$3.81$0.08$2.64$2.48$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$3.86$0.08$2.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$3.97$0.18$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$4.10$0.18$2.65