Civic Intelligence

Xavier Charter School Inc.

990 • Fiscal year 2020 • EIN 20-5009576

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

Organization ProfileWWW.XAVIERCHARTER.ORG
1218 North College Road WestTwin Falls, ID 83301

(208) 734-3947

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.47x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.5%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$12,615,288

Up $877,390 (+7.5%) from 2019

Net Assets

Up

$3,914,850

Up $1,112,122 (+40%) from 2019

Liabilities

Down

$8,700,438

Down $234,732 (-2.6%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin75th percentile

Revenue

Up

$5,924,247

Up $809,847 (+16%) from 2019

Expenses

Up

$4,812,125

Up $273,117 (+6.0%) from 2019

Net Income

Up

$1,112,122

Up $536,730 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $701,620Liabilities 2010: $314,443Net Assets 2010: $387,1772010Assets 2011: $987,676Liabilities 2011: $318,874Net Assets 2011: $668,8022011Assets 2012: $322,822Liabilities 2012: $267,090Net Assets 2012: $55,7322012Assets 2013: $547,434Liabilities 2013: $233,051Net Assets 2013: $314,3832013Assets 2014: $844,838Liabilities 2014: $235,248Net Assets 2014: $609,5902014Assets 2015: $8,464,306Liabilities 2015: $8,444,008Net Assets 2015: $20,2982015Assets 2016: $9,926,926Liabilities 2016: $8,906,671Net Assets 2016: $1,020,2552016Assets 2017: $10,934,810Liabilities 2017: $8,969,256Net Assets 2017: $1,965,5542017Assets 2018: $11,077,772Liabilities 2018: $8,850,436Net Assets 2018: $2,227,3362018Assets 2019: $11,737,898Liabilities 2019: $8,935,170Net Assets 2019: $2,802,7282019Assets 2020: $12,615,288Liabilities 2020: $8,700,438Net Assets 2020: $3,914,8502020Assets 2021: $13,327,196Liabilities 2021: $9,308,980Net Assets 2021: $4,018,2162021Assets 2022: $14,472,177Liabilities 2022: $9,520,093Net Assets 2022: $4,952,0842022Assets 2023: $14,920,040Liabilities 2023: $9,732,218Net Assets 2023: $5,187,8222023Assets 2024: $15,277,050Liabilities 2024: $9,514,290Net Assets 2024: $5,762,7602024Assets 2025: $15,089,445Liabilities 2025: $9,411,110Net Assets 2025: $5,678,3352025

Highlighted filing

2020

Assets$12,615,288
Liabilities$8,700,438
Net Assets$3,914,850
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,403,4582010Revenue 2011: $3,807,242Expenses 2011: $3,713,496Net Income 2011: $93,7462011Revenue 2012: $3,246,787Expenses 2012: $3,859,857Net Income 2012: -$613,0702012Revenue 2013: $3,263,580Expenses 2013: $3,004,929Net Income 2013: $258,6512013Revenue 2014: $3,313,891Expenses 2014: $3,018,684Net Income 2014: $295,2072014Revenue 2015: $3,632,774Expenses 2015: $3,409,179Net Income 2015: $223,5952015Revenue 2016: $3,970,842Expenses 2016: $3,421,885Net Income 2016: $548,9572016Revenue 2017: $4,425,557Expenses 2017: $3,480,258Net Income 2017: $945,2992017Revenue 2018: $4,830,775Expenses 2018: $4,242,993Net Income 2018: $587,7822018Revenue 2019: $5,114,400Expenses 2019: $4,539,008Net Income 2019: $575,3922019Revenue 2020: $5,924,247Expenses 2020: $4,812,125Net Income 2020: $1,112,1222020Revenue 2021: $5,252,619Expenses 2021: $5,272,188Net Income 2021: -$19,5692021Revenue 2022: $5,709,502Expenses 2022: $4,775,634Net Income 2022: $933,8682022Revenue 2023: $6,021,896Expenses 2023: $5,786,158Net Income 2023: $235,7382023Revenue 2024: $6,904,120Expenses 2024: $6,329,182Net Income 2024: $574,9382024Revenue 2025: $6,850,551Expenses 2025: $6,934,976Net Income 2025: -$84,4252025

Highlighted filing

2020

Revenue$5,924,247
Expenses$4,812,125
Net Income$1,112,122
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$5,924,247
Mission and Program Overview

Mission

Public Education.

The mission of xavier charter school is to instill a love of perpetual learning an aspiration for personal achievement the capacity to become cooperative, contributing members of society

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,506,410$7,400,716▼ $105,694
Cash and Non-Interest-Bearing Accounts$3,588,316$4,576,696▲ $988,380
Prepaid Expenses and Deferred Charges-$390,901-
Accounts Receivable$240,847$246,554▲ $5,707
Other Notes and Loans Receivable, Net-$421-
Total Assets$11,737,898$12,615,288▲ $877,390
Other Assets Total$402,325--
Liabilities
Unsecured Notes Loans Payable$7,024,146$7,912,580▲ $888,434
Accounts Payable and Accrued Expenses$520,940$421,886▼ $99,054
Deferred Revenue$917$337,243▲ $336,326
Other Liabilities$1,389,167$28,729▼ $1,360,438
Total Liabilities$8,935,170$8,700,438▼ $234,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,802,728$3,914,850▲ $1,112,122
Total Net Assets Fund Balance$2,802,728$3,914,850▲ $1,112,122
Total Liabilities and Net Assets / Fund Balance$11,737,898$12,615,288▲ $877,390

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,017,579-$1,017,579
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Debbi BurrBoard Chair
Diana WettsteinVice-chair
Amy WendlerMember
Melissa CraneMember
Creighton KnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,137
Program Service Revenue
$5,557,926
Investment Income
$73,184
Other Revenue
$0
Change in Net Assets
$1,112,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,999,933
Other Expenses$1,812,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,294,578--$2,294,578
Fees for Services Other$1,244,596--$1,244,596
Other Employee Benefits$705,355--$705,355
Interest$346,115--$346,115
Depreciation Depletion$221,481--$221,481
Total Functional Expenses$4,812,125$0$0$4,812,125
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
Accrued Interest Payable - Bond Note$28,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Xavier Charter School Inc
EIN
20-5009576
Phone
2087343947
Address
1218 NORTH COLLEGE ROAD WEST, TWIN FALLS, ID 83301

Signing Officer

Name
Debbi Burr
Title
Board Chair
Phone
2087343947
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
0
Employees
98
Volunteers
18

Preparer

Firm
Ware & Associates
Address
149 3RD AVE E, TWIN FALLS, ID 83301-6250
Preparer
Raymond T Ware
Phone
2087338314
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Debbi burr, board chair 1218 north cillege road west twin falls, id 83301”

FORM 990 - ORGANIZATION'S MISSION

“The mission of xavier charter school is to instill a love of perpetual learning an aspiration for personal achievement the capacity to become cooperative, contributing members of society”

Form 990, Page 2, Part III, Line 4D

“SUPPORT SERVICES”

Form 990, Part IX, Line 11G

“Support services 1,244,596 0 0”

Raw XML Appendix299 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBBI BURR, BOARD CHAIR 1218 NORTH CILLEGE ROAD WEST TWIN FALLS, ID 83301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF XAVIER CHARTER SCHOOL IS TO INSTILL A LOVE OF PERPETUAL LEARNING AN ASPIRATION FOR PERSONAL ACHIEVEMENT THE CAPACITY TO BECOME COOPERATIVE, CONTRIBUTING MEMBERS OF SOCIETY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPORT SERVICES 1,244,596 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBI BURR
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ReturnHeader/BusinessOfficerGrp/PhoneNum02087343947
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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ReturnHeader/Filer/USAddress/AddressLine1Txt01218 NORTH COLLEGE ROAD WEST
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:39:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820489237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARE & ASSOCIATES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerPersonGrp/PhoneNum02087338314
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND T WARE
ReturnHeader/ReturnTs02020-11-16T18:39:30-06:00
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,615,288
Liabilities
$8,700,438
Net assets
$3,914,850
Revenue
$5,924,247
Expenses
$4,812,125
Net income
$1,112,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$9.41$5.68$6.85$6.93$0.08
2024Detailed filing. Detailed filing data is available for this year.$15.3$9.51$5.76$6.90$6.33$0.57
2023Detailed filing. Detailed filing data is available for this year.$14.9$9.73$5.19$6.02$5.79$0.24
2022Detailed filing. Detailed filing data is available for this year.$14.5$9.52$4.95$5.71$4.78$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$9.31$4.02$5.25$5.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$12.6$8.70$3.91$5.92$4.81$1.11
2019Summary only. Only limited summary data is available for this year.$11.7$8.94$2.80$5.11$4.54$0.58
2018Summary only. Only limited summary data is available for this year.$11.1$8.85$2.23$4.83$4.24$0.59
2017Summary only. Only limited summary data is available for this year.$10.9$8.97$1.97$4.43$3.48$0.95
2016Summary only. Only limited summary data is available for this year.$9.93$8.91$1.02$3.97$3.42$0.55
2015Summary only. Only limited summary data is available for this year.$8.46$8.44$0.02$3.63$3.41$0.22
2014Summary only. Only limited summary data is available for this year.$0.84$0.24$0.61$3.31$3.02$0.30
2013Summary only. Only limited summary data is available for this year.$0.55$0.23$0.31$3.26$3.00$0.26
2012Summary only. Only limited summary data is available for this year.$0.32$0.27$0.06$3.25$3.86$0.61
2011Summary only. Only limited summary data is available for this year.$0.99$0.32$0.67$3.81$3.71$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.31$0.39$3.40
Peer Organizations

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