Civic Intelligence

Chief Tahgee Elmentary Academy Inc

EIN 45-3150830 • 501(c)3 • Fort Hall, ID

Profile

Public education (local education agency)

Post Office Box 217Fort Hall, ID 83203

www.cteacademy.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

9.0%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,310,050

Up $273,920 (+9.0%) from 2023

Liabilities

Down

$997,853

Down $78,907 (-7.3%) from 2023

Net Assets

Up

$2,312,197

Up $352,827 (+18%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Up

$2,788,356

Up $251,875 (+9.9%) from 2023

Expenses

Down

$2,468,843

Down $36,790 (-1.5%) from 2023

Net Income

Up

$319,513

Up $288,665 (+936%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $159,734Liabilities 2013: $157,708Net Assets 2013: $2,0262013Assets 2014: $410,257Liabilities 2014: $167,428Net Assets 2014: $242,8292014Assets 2015: $461,487Liabilities 2015: $291,115Net Assets 2015: $170,3722015Assets 2016: $1,273,466Liabilities 2016: $348,390Net Assets 2016: $925,0762016Assets 2017: $1,585,664Liabilities 2017: $553,574Net Assets 2017: $1,032,0902017Assets 2018: $1,754,950Liabilities 2018: $419,573Net Assets 2018: $1,335,3772018Assets 2019: $1,726,402Liabilities 2019: $520,076Net Assets 2019: $1,206,3262019Assets 2020: $1,938,292Liabilities 2020: $504,120Net Assets 2020: $1,434,1722020Assets 2021: $2,913,321Liabilities 2021: $1,312,070Net Assets 2021: $1,601,2512021Assets 2022: $2,554,185Liabilities 2022: $625,663Net Assets 2022: $1,928,5222022Assets 2023: $3,036,130Liabilities 2023: $1,076,760Net Assets 2023: $1,959,3702023Assets 2024: $3,310,050Liabilities 2024: $997,853Net Assets 2024: $2,312,1972024

Highlighted filing

2024

Assets$3,310,050
Liabilities$997,853
Net Assets$2,312,197
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $102,637Expenses 2013: $100,611Net Income 2013: $2,0262013Revenue 2014: $1,276,829Expenses 2014: $1,036,026Net Income 2014: $240,8032014Revenue 2015: $1,294,845Expenses 2015: $1,163,429Net Income 2015: $131,4162015Revenue 2016: $2,099,216Expenses 2016: $1,305,591Net Income 2016: $793,6252016Revenue 2017: $1,791,286Expenses 2017: $1,684,272Net Income 2017: $107,0142017Revenue 2018: $2,224,262Expenses 2018: $1,920,975Net Income 2018: $303,2872018Revenue 2019: $2,084,697Expenses 2019: $2,213,748Net Income 2019: -$129,0512019Revenue 2020: $2,163,110Expenses 2020: $2,007,243Net Income 2020: $155,8672020Revenue 2021: $2,324,762Expenses 2021: $2,157,683Net Income 2021: $167,0792021Revenue 2022: $2,413,779Expenses 2022: $2,086,508Net Income 2022: $327,2712022Revenue 2023: $2,536,481Expenses 2023: $2,505,633Net Income 2023: $30,8482023Revenue 2024: $2,788,356Expenses 2024: $2,468,843Net Income 2024: $319,5132024

Highlighted filing

2024

Revenue$2,788,356
Expenses$2,468,843
Net Income$319,513
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,310,050
Liabilities
$997,853
Net assets
$2,312,197
Revenue
$2,788,356
Expenses
$2,468,843
Net income
$319,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.00$2.31$2.79$2.47$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.08$1.96$2.54$2.51$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.63$1.93$2.41$2.09$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.31$1.60$2.32$2.16$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.50$1.43$2.16$2.01$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.52$1.21$2.08$2.21$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.42$1.34$2.22$1.92$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.55$1.03$1.79$1.68$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.35$0.93$2.10$1.31$0.79
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.29$0.17$1.29$1.16$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.17$0.24$1.28$1.04$0.24
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.00$0.10$0.10$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$2,788,356
Mission and Program Overview

Mission

Public education (local education agency)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,345,970$1,376,730▲ $30,760
Cash and Non-Interest-Bearing Accounts$916,371$1,114,426▲ $198,055
Accounts Receivable$128,095$354,542▲ $226,447
Total Assets$3,036,130$3,310,050▲ $273,920
Other Assets Total$645,694$464,352▼ $181,342
Liabilities
Other Liabilities$1,072,265$959,224▼ $113,041
Accounts Payable and Accrued Expenses-$38,629-
Deferred Revenue$4,495--
Total Liabilities$1,076,760$997,853▼ $78,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,943,671$2,296,498▲ $352,827
Net Assets With Donor Restrictions$15,699$15,699→ $0
Total Net Assets Fund Balance$1,959,370$2,312,197▲ $352,827
Total Liabilities and Net Assets / Fund Balance$3,036,130$3,310,050▲ $273,920

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,029,752-$1,029,752
Other Assets Org$464,352--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bailey DannOfficer
Camile ThomsenOfficer
Colista MatsawOfficer
Stana MillerOfficer
Talia MartinOfficer
Jessica WilsonSchool Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$2,785,092
Program Service Revenue
$0
Investment Income
$3,264
Other Revenue
$0
Change in Net Assets
$319,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,788,356
Total Revenue per Audited Statements
$2,788,356
Total Revenue per Form 990
$2,788,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,292,860
Other Expenses$1,175,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,034,288$258,572-$1,292,860
Office Expenses$381,139$95,285-$476,424
Fees for Services Other$283,286$70,822-$354,108
Travel$179,075$44,769-$223,844
Depreciation Depletion$28,394$75,252-$103,646
Advertising$14,369$3,592-$17,961
Total Functional Expenses$1,920,551$548,292$0$2,468,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,475,167
Expenses per Audited Statements$2,468,843
Total Expenses per Form 990$2,468,843
Expenses Not Reported on Form 990$6,324
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
Other Liabilities$959,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“X”

Form 990, Page 6, Part VI, Line 15A

“X”

Form 990, Page 6, Part VI, Line 15B

“X”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Chief Tahgee Elementary Academy Inc
EIN
45-3150830
Phone
2082372710
Address
POST OFFICE BOX 217, FORT HALL, ID 83203

Signing Officer

Name
Jessica Wilson
Title
School Director
Phone
2082372710
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Wilson
Formed
2011
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
28

Preparer

Firm
Cooper Norman
Address
PO BOX 5399, TWIN FALLS, ID 83303-5399
Preparer
Thomas D Gwinn Ii CPA
Phone
2087336581
Supplemental Narrative

Additional Explanations

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

“N/A”

Form 990, Part IX, Line 11G

“Administration 283,286 70,822 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -6,324”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 6,324”

Raw XML Appendix337 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/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A STATE CHARTERED PUBLIC SCHOOL AND RECEIVES A SUBSTANTIAL AMOUNT OF ITS SUPPORT THROUGH THE IDAHO STATE DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATION 283,286 70,822 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -6,324
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03036130
IRS990/TotalAssetsEOYAmt03310050
IRS990/TotalAssetsGrp/BOYAmt03036130
IRS990/TotalAssetsGrp/EOYAmt03310050
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IRS990/TotalContributionsAmt02785092
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0548292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01920551
IRS990/TotalFunctionalExpensesGrp/TotalAmt02468843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01076760
IRS990/TotalLiabilitiesEOYAmt0997853
IRS990/TotalLiabilitiesGrp/BOYAmt01076760
IRS990/TotalLiabilitiesGrp/EOYAmt0997853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01959370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02312197
IRS990/TotalOtherProgSrvcExpenseAmt028394
IRS990/TotalProgramServiceExpensesAmt01920551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02788356
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03036130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03310050
IRS990/TravelGrp/ManagementAndGeneralAmt044769
IRS990/TravelGrp/ProgramServicesAmt0179075
IRS990/TravelGrp/TotalAmt0223844
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 217
IRS990/USAddress/CityNm0FORT HALL
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083203
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CTEACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02082372710
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHIEF TAHGEE ELEMENTARY ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIE
ReturnHeader/Filer/EIN0453150830
ReturnHeader/Filer/PhoneNum02082372710
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 217
ReturnHeader/Filer/USAddress/CityNm0FORT HALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820343828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833035399
ReturnHeader/PreparerPersonGrp/PhoneNum02087336581
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS D GWINN II CPA
ReturnHeader/ReturnTs02025-05-13T14:22:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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