Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2015 • EIN 82-0512811
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$995,050
Up $93,674 (+10%) from 2013
Net Assets
Down$147,432
Down $559,434 (-79%) from 2013
Liabilities
Up$847,618
Up $653,108 (+336%) from 2013
Revenue
$1,826,726
No earlier filing loaded for comparison.
Expenses
Up$1,719,316
Up $36,243 (+2.2%) from 2013
Net Income
$107,410
No earlier filing loaded for comparison.
The Meridian Technical Charter High School, Inc. implements the innovations of today and tomorrow to provide a progressive educational experience for every student. We envision the lifelong application of learning, coupled with intelligent risk (Continued on Schedule O) taking in an environment fostering leadership, achievement and diversity. MTCHS continuously challenges and encourages participation as a productive member of the local and global communities.
To provide a high school education to students interested in the technology field.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $525,659 | $574,226 | ▲ $48,567 |
| Land, Buildings, and Equipment, Net | $251,228 | $205,706 | ▼ $45,522 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $251,228 | $205,706 | ▼ $45,522 |
| Accounts Receivable | $57,752 | $76,889 | ▲ $19,137 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $381,028 | $-58,274 | ▼ $439,302 |
| Total Assets | $834,639 | $995,050 | ▲ $160,411 |
| Other Assets Total | $0 | $138,229 | ▲ $138,229 |
| Liabilities | |||
| Other Liabilities | $0 | $645,015 | ▲ $645,015 |
| Accounts Payable and Accrued Expenses | $202,383 | $202,603 | ▲ $220 |
| Total Liabilities | $202,383 | $847,618 | ▲ $645,235 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $632,256 | $147,432 | ▼ $484,824 |
| Total Liabilities and Net Assets / Fund Balance | $834,639 | $995,050 | ▲ $160,411 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $44,323 | $364,573 | $408,896 |
| Buildings | $161,383 | $64,289 | $225,672 |
| Other Assets Org | $138,229 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy Yadon | Principal | FT | $36,014 | $6,290 | $42,304 |
| Name | Title |
|---|---|
| Wally Hedrick | Board Chair |
| Larry Andrews | Board Vice Chair |
| Janet Calinsky | Board Member |
| Scott Minnis | Board Member |
| Shelley Redican | Board Member |
| Staci Low | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,267,996 |
| Other Expenses | $451,320 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $814,421 | $130,214 | - | $944,635 |
| Fees for Services Other | $129,269 | $30,321 | - | $159,590 |
| Office Expenses | $124,149 | $8,136 | - | $132,285 |
| Other Employee Benefits | $108,145 | $16,121 | - | $124,266 |
| Current Officers, Directors, Trustees, and Key Employees | $84,328 | $21,082 | - | $105,410 |
| Occupancy | $75,263 | - | - | $75,263 |
| Payroll Taxes | $60,715 | $12,642 | - | $73,357 |
| Depreciation Depletion | $45,522 | - | - | $45,522 |
| Pension Plan Contributions | $17,326 | $3,002 | - | $20,328 |
| Travel | $11,193 | $2,803 | - | $13,996 |
| Information Technology | $12,965 | - | - | $12,965 |
| Insurance | $4,274 | $7,425 | - | $11,699 |
| Total Functional Expenses | $1,487,570 | $231,746 | $0 | $1,719,316 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,719,316 |
| Total Expenses per Audited Statements | $1,719,316 |
| Total Expenses per Form 990 | $1,719,316 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Inflows - Employee Pension Assumption | $373,615 |
| Net Pension Liability | $271,400 |
“Board members are elected by the current board of directors with the exception of two members who are appointed from the meridian school board of trustees.”
“The organization does not have any committees with authority to act on behalf of the governing body.”
“A copy of form 990 was provided to the organization's governing body via email for review before it was filed. The form 990 was additionally reviewed by the high school principal and accounting personnel prior to filing.”
“The conflict of interest policy is monitored district wide. If a conflict of interest should arise, the information is brought before the authorizer of the charter: joint school district #2. The joint school district #2 board of trustees reviews all conflicts of interest.”
“The organization does not determine compensation directly; principal and teacher pay is set per joint school district #2 salary schedules. The board determines and approves pay for all administrative, certified, and classified staff. Joint school district #2 reviews compensation annually each year and it is set based upon idaho state legislature.”
“Financial statements are available for public inspection upon request at the school location.”
“Fund accounting - the accounts of the charter are organized and operated on the basis of funds; the charter follows governmental accounting standards board (gasb) requirements.”
“The financial statements do not contain a footnote regarding the organization's liability for uncertain tax positions under fin 48 (asc 740). A fin 48 disclosure is not required; the charter follows government accounting standards board (gasb) reporting.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 202383 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 202603 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57752 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 76889 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A HIGH SCHOOL EDUCATION TO STUDENTS INTERESTED IN THE TECHNOLOGY FIELD. |
| IRS990/AllOtherContributionsAmt | 0 | 5818 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROSI RAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082882928 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3800 N LOCUST GROVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MERIDIAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83646 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 525659 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 574226 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21082 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84328 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105410 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1826563 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 163 |
| IRS990/CYOtherExpensesAmt | 0 | 451320 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107410 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1267996 |
| IRS990/CYTotalExpensesAmt | 0 | 1719316 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1826726 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45522 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45522 |
| IRS990/Desc | 0 | EDUCATE APPROXIMATELY 200 STUDENTS IN GRADES 9-12 IN TECHNOLOGY FIELDS SUCH AS PROGRAMMING, MEDIA ARTS, NETWORKING, AND ELECTRONICS/ENGINEERING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1487570 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30321 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 129269 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 159590 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 6290 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WALLY HEDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET CALINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHELLEY REDICAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACI LOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT MINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY YADON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 36014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1820745 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1826726 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12965 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12965 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7425 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4274 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11699 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 163 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 163 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 428862 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 251228 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 205706 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 634568 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MERIDIAN TECHNICAL CHARTER HIGH SCHOOL EMPLOYS THE BEST PRACTICES AND INNOVATIONS OF TODAY, AND TOMORROW, TO PROVIDE A PROGRESSIVE EDUCATIONAL EXPERIENCE FOR EVERY STUDENT. WE ENVISION THE LIFELONG APPLICATION OF LEARNING, COUPLED WITH INTELLIGENT RISK TAKING, TO CHALLENGE AND ENCOURAGE PARTICIPATION AS A PRODUCTIVE MEMBER OF THE COMMUNITY AND GLOBAL SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 632256 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 147432 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75263 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75263 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8136 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 124149 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 132285 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 138229 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16121 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 108145 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 124266 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 645015 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 130214 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 814421 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 944635 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12642 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60715 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73357 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 251228 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 205706 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3002 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17326 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20328 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RANDY YADON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -592234 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1676376 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4358 |
| IRS990/PYOtherExpensesAmt | 0 | 434605 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74610 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1320739 |
| IRS990/PYTotalExpensesAmt | 0 | 1755344 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1680734 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107410 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 381028 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -58274 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 161383 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 64289 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 225672 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1719316 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 44323 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 364573 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 408896 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 138229 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS - PENSION OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 271400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 373615 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS - EMPLOYEE PENSION ASSUMPTION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1826726 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE REGARDING THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740). A FIN 48 DISCLOSURE IS NOT REQUIRED; THE CHARTER FOLLOWS GOVERNMENT ACCOUNTING STANDARDS BOARD (GASB) REPORTING. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 205706 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 138229 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1719316 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 645015 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1826726 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1826726 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1719316 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | MERIDIAN TECHNICAL CHARTER HIGH SCHOOL ADVERTISES THAT IT IS AN EQUAL OPPORTUNITY EDUCATOR AND EMPLOYER. THE ORGANIZATION'S ADMISSIONS ARE BASED ON A LOTTERY SYSTEM ESTABLISHED BY IDAHO CODE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS TO STUDENTS AND DOES NOT SOLICIT CONTRIBUTIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL WAS 98.83% FUNDED BY STATE GOVERNMENTAL FINANCIAL ASSISTANCE FOR THE 2014-2015 SCHOOL YEAR. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION IS A PUBLIC SCHOOL AND CHOOSES TO FILE SCHEDULE E TO PROVIDE ADDITIONAL INFORMATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, SCHEDULE E: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS ARE ELECTED BY THE CURRENT BOARD OF DIRECTORS WITH THE EXCEPTION OF TWO MEMBERS WHO ARE APPOINTED FROM THE MERIDIAN SCHOOL BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY VIA EMAIL FOR REVIEW BEFORE IT WAS FILED. THE FORM 990 WAS ADDITIONALLY REVIEWED BY THE HIGH SCHOOL PRINCIPAL AND ACCOUNTING PERSONNEL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY IS MONITORED DISTRICT WIDE. IF A CONFLICT OF INTEREST SHOULD ARISE, THE INFORMATION IS BROUGHT BEFORE THE AUTHORIZER OF THE CHARTER: JOINT SCHOOL DISTRICT #2. THE JOINT SCHOOL DISTRICT #2 BOARD OF TRUSTEES REVIEWS ALL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DOES NOT DETERMINE COMPENSATION DIRECTLY; PRINCIPAL AND TEACHER PAY IS SET PER JOINT SCHOOL DISTRICT #2 SALARY SCHEDULES. THE BOARD DETERMINES AND APPROVES PAY FOR ALL ADMINISTRATIVE, CERTIFIED, AND CLASSIFIED STAFF. JOINT SCHOOL DISTRICT #2 REVIEWS COMPENSATION ANNUALLY EACH YEAR AND IT IS SET BASED UPON IDAHO STATE LEGISLATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE SCHOOL LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUND ACCOUNTING - THE ACCOUNTS OF THE CHARTER ARE ORGANIZED AND OPERATED ON THE BASIS OF FUNDS; THE CHARTER FOLLOWS GOVERNMENTAL ACCOUNTING STANDARDS BOARD (GASB) REQUIREMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FROM 990, PART XII, LINE 1, OTHER ACCOUNTING METHOD: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 834639 |
| IRS990/TotalAssetsEOYAmt | 0 | 995050 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 834639 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 995050 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1826563 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 231746 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1487570 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1719316 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 202383 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 847618 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 202383 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 847618 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 632256 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 147432 |
| IRS990/TotalOtherCompensationAmt | 0 | 6290 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1487570 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36014 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 163 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1826726 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 834639 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 995050 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2803 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11193 |
| IRS990/TravelGrp/TotalAmt | 0 | 13996 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3800 N LOCUST GROVE |
| IRS990/USAddress/CityNm | 0 | MERIDIAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83646 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MTCHS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDY YADON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082882928 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MERIDIAN TECHNICAL CHARTER HIGH SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MERI |
| ReturnHeader/Filer/EIN | 0 | 820512811 |
| ReturnHeader/Filer/PhoneNum | 0 | 2088554075 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3800 N LOCUST GROVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MERIDIAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83646 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EIDE BAILLY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 877 W MAIN ST STE 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOISE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83702 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083447150 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIM HUNWARDSEN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-04-01T12:27:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.