Civic Intelligence

Taylors Crossing Public Charter School

EIN 20-2701493 • 501(c)3 • Idaho Falls, ID

Profile

Public education (Local Educational Agency).

1445 N Wood River DriveIdaho Falls, ID 83401

www.tceagles.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.72x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$126,299

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

30th percentile

-1.5%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$6,651,406

Down $101,460 (-1.5%) from 2024

Liabilities

Down

$3,392,855

Down $382,746 (-10%) from 2024

Net Assets

Up

$3,258,551

Up $281,286 (+9.4%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Down

$4,699,463

Down $139,598 (-2.9%) from 2024

Expenses

Up

$4,418,177

Up $115,715 (+2.7%) from 2024

Net Income

Down

$281,286

Down $255,313 (-48%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$6,651,406
Liabilities$3,392,855
Net Assets$3,258,551
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$4,699,463
Expenses$4,418,177
Net Income$281,286
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,651,406
Liabilities
$3,392,855
Net assets
$3,258,551
Revenue
$4,699,463
Expenses
$4,418,177
Net income
$281,286
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 1, 2025
Return Version
2024v5.2
Gross Receipts
$4,699,463
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,286,182$3,230,376▼ $55,806
Savings and Temporary Cash Investments$1,539,405$1,997,884▲ $458,479
Cash and Non-Interest-Bearing Accounts$900,027$645,773▼ $254,254
Pledges and Grants Receivable$252,776$267,213▲ $14,437
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,752,866$6,651,406▼ $101,460
Other Assets Total$774,476$510,160▼ $264,316
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,086,044$1,856,537▼ $229,507
Other Liabilities$1,532,720$1,500,970▼ $31,750
Accounts Payable and Accrued Expenses$125,897$31,089▼ $94,808
Deferred Revenue$30,940$4,259▼ $26,681
Total Liabilities$3,775,601$3,392,855▼ $382,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,977,265$3,258,551▲ $281,286
Total Net Assets Fund Balance$2,977,265$3,258,551▲ $281,286
Total Liabilities and Net Assets / Fund Balance$6,752,866$6,651,406▼ $101,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,972,052$1,388,539$4,360,591
Land$250,000-$250,000
Equipment$8,324$86,119$94,443
Other Assets Org$510,160--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth BoyleAdministratorFT$111,685$14,614$126,299

Board Members and Trustees

NameTitle
Matthew RiceChair
Ben PorterVice Chair
Katie NielsenMember
Reo HopeMember
Jennifer SewellSecretary
Jared TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,588,322
Program Service Revenue
$0
Investment Income
$111,141
Other Revenue
$0
All Other Contributions
$103,592
Change in Net Assets
$281,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,699,463
Total Revenue per Audited Statements
$4,699,463
Total Revenue per Form 990
$4,699,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,858,739
Other Expenses$1,559,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,914,988--$1,914,988
Other Employee Benefits$423,748$26,677-$450,425
Pension Plan Contributions$201,276$15,775-$217,051
Occupancy$152,191$16,910-$169,101
Fees for Services Legal-$164,180-$164,180
Payroll Taxes$146,496$9,223-$155,719
Current Officers, Directors, Trustees, and Key Employees-$120,556-$120,556
Depreciation Depletion$95,795--$95,795
Interest$86,561--$86,561
Other Expenses$84,449$67,811-$84,449
Insurance$34,849$3,872-$38,721
Total Functional Expenses$3,993,173$425,004$0$4,418,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,418,177
Total Expenses per Audited Statements$4,418,177
Total Expenses per Form 990$4,418,177
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,474,211
Deferred Inflows - Pension Sources$26,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by designated finance personnel and the governing board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.”

Form 990, Part VI, Section B, Line 15B

“All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.”

Form 990, Part VI, Section C, Line 19

“Public information documents are made available either on the website or upon request.”

Filing and Contact Details

Filer

Filer Name
Taylors Crossing Public Charter School
EIN
20-2701493
Phone
2085520397
Address
1445 N Wood River Drive, Idaho Falls, ID 83401

Signing Officer

Name
Jamie Ritter-Toop
Title
Business Manager
Signed
2025-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Boyle
Formed
2006
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
80
Volunteers
93

Preparer

Firm
Quest Cpas Pllc
Address
1740 E FAIRVIEW AVE 1116, MERIDIAN, ID 83642
Preparer
Kurt R Folke
Phone
2086421417
Raw XML AppendixShowing 400 of 422 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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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Public Education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02086044
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01856537
IRS990/NetAssetsOrFundBalancesBOYAmt02977265
IRS990/NetAssetsOrFundBalancesEOYAmt03258551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02977265
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03258551
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016910
IRS990/OccupancyGrp/ProgramServicesAmt0152191
IRS990/OccupancyGrp/TotalAmt0169101
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0774476
IRS990/OtherAssetsTotalGrp/EOYAmt0510160
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0423748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0450425
IRS990/OtherExpensesGrp/Desc0Curriculum & Supplies
IRS990/OtherExpensesGrp/Desc1Student Transportation
IRS990/OtherExpensesGrp/Desc2Student Food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067811
IRS990/OtherExpensesGrp/ProgramServicesAmt0610299
IRS990/OtherExpensesGrp/ProgramServicesAmt1242521
IRS990/OtherExpensesGrp/ProgramServicesAmt284449
IRS990/OtherExpensesGrp/TotalAmt0678110
IRS990/OtherExpensesGrp/TotalAmt1242521
IRS990/OtherExpensesGrp/TotalAmt284449
IRS990/OtherLiabilitiesGrp/BOYAmt01532720
IRS990/OtherLiabilitiesGrp/EOYAmt01500970
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01914988
IRS990/OtherSalariesAndWagesGrp/TotalAmt01914988
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09223
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146496
IRS990/PayrollTaxesGrp/TotalAmt0155719
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0201276
IRS990/PensionPlanContributionsGrp/TotalAmt0217051
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0252776
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0267213
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Seth Boyle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04750522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088539
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01496221
IRS990/PYRevenuesLessExpensesAmt0536599
IRS990/PYSalariesCompEmpBnftPaidAmt02806241
IRS990/PYTotalExpensesAmt04302462
IRS990/PYTotalRevenueAmt04839061
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0281286
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01539405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01997884
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02972052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01388539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04360591
IRS990ScheduleD/EquipmentGrp/BookValueAmt08324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094443
IRS990ScheduleD/ExpensesSubtotalAmt04418177
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0510160
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11474211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt04699463
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03230376
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0510160
IRS990ScheduleD/TotalExpensesPerForm990Amt04418177
IRS990ScheduleD/TotalLiabilityAmt01500970
IRS990ScheduleD/TotalRevenuePerForm990Amt04699463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04699463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04418177
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/ExplanationTxt0As a state chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions and through ongoing publications.
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 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personnel and the governing board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public information documents are made available either on the website or upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06752866
IRS990/TotalAssetsEOYAmt06651406
IRS990/TotalAssetsGrp/BOYAmt06752866
IRS990/TotalAssetsGrp/EOYAmt06651406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04588322
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0425004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03993173
IRS990/TotalFunctionalExpensesGrp/TotalAmt04418177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03775601
IRS990/TotalLiabilitiesEOYAmt03392855
IRS990/TotalLiabilitiesGrp/BOYAmt03775601
IRS990/TotalLiabilitiesGrp/EOYAmt03392855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02977265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03258551
IRS990/TotalOtherCompensationAmt014614
IRS990/TotalProgramServiceExpensesAmt03993173
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0111685
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04699463
IRS990/TotalVolunteersCnt093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06752866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06651406
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01445 N Wood River Drive
IRS990/USAddress/CityNm0Idaho Falls
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.tceagles.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie Ritter-Toop
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-01

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