Civic Intelligence

Meridian Technical Charter High School Inc.

990 • Fiscal year 2018 • EIN 82-0512811

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

3800 N Locust GroveMeridian, ID 83646

(208) 855-4075

Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.39x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$109,806

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,413,305

Up $11,765 (+0.8%) from 2017

Net Assets

Up

$573,651

Up $182,928 (+47%) from 2017

Liabilities

Down

$839,654

Down $171,163 (-17%) from 2017

Revenue

Up

$2,179,880

Up $117,193 (+5.7%) from 2017

Expenses

Up

$1,996,952

Up $93,620 (+4.9%) from 2017

Net Income

Up

$182,928

Up $23,573 (+15%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $952,372Liabilities 2010: $330,930Net Assets 2010: $621,4422010Assets 2012: $971,181Liabilities 2012: $258,856Net Assets 2012: $712,3252012Assets 2013: $901,376Liabilities 2013: $194,510Net Assets 2013: $706,8662013Assets 2015: $995,050Liabilities 2015: $847,618Net Assets 2015: $147,4322015Assets 2016: $1,235,015Liabilities 2016: $1,003,647Net Assets 2016: $231,3682016Assets 2017: $1,401,540Liabilities 2017: $1,010,817Net Assets 2017: $390,7232017Assets 2018: $1,413,305Liabilities 2018: $839,654Net Assets 2018: $573,6512018Assets 2019: $1,592,836Liabilities 2019: $846,973Net Assets 2019: $745,8632019Assets 2020: $1,701,717Liabilities 2020: $820,281Net Assets 2020: $881,4362020Assets 2022: $2,294,699Liabilities 2022: $1,129,909Net Assets 2022: $1,164,7902022Assets 2025: $3,151,071Liabilities 2025: $1,521,008Net Assets 2025: $1,630,0632025

Highlighted filing

2018

Assets$1,413,305
Liabilities$839,654
Net Assets$573,651

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,907,0862010Expenses 2012: $1,554,5672012Expenses 2013: $1,683,0732013Revenue 2015: $1,826,726Expenses 2015: $1,719,316Net Income 2015: $107,4102015Revenue 2016: $1,866,752Expenses 2016: $1,782,816Net Income 2016: $83,9362016Revenue 2017: $2,062,687Expenses 2017: $1,903,332Net Income 2017: $159,3552017Revenue 2018: $2,179,880Expenses 2018: $1,996,952Net Income 2018: $182,9282018Revenue 2019: $2,325,898Expenses 2019: $2,153,686Net Income 2019: $172,2122019Revenue 2020: $2,372,982Expenses 2020: $2,237,409Net Income 2020: $135,5732020Revenue 2022: $2,507,678Expenses 2022: $2,228,600Net Income 2022: $279,0782022Revenue 2025: $3,194,801Expenses 2025: $3,128,367Net Income 2025: $66,4342025

Highlighted filing

2018

Revenue$2,179,880
Expenses$1,996,952
Net Income$182,928
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,179,880
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$757,565$861,712▲ $104,147
Rtn Earn Endowment Incm Other Fnds$170,825$323,886▲ $153,061
Land, Buildings, and Equipment, Net$219,898$249,765▲ $29,867
Pd in Cap Srpls Land Bldg Eqp Fund$219,898$249,765▲ $29,867
Accounts Receivable$110,118$85,895▼ $24,223
Prepaid Expenses and Deferred Charges$35$35→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,401,540$1,413,305▲ $11,765
Other Assets Total$313,924$215,898▼ $98,026
Liabilities
Other Liabilities$790,313$636,191▼ $154,122
Accounts Payable and Accrued Expenses$220,504$203,463▼ $17,041
Total Liabilities$1,010,817$839,654▼ $171,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$390,723$573,651▲ $182,928
Total Liabilities and Net Assets / Fund Balance$1,401,540$1,413,305▲ $11,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,078$335,243$434,321
Buildings$150,687$81,040$231,727
Other Assets Org$215,898--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy YadonPrincipalFT$92,575$17,231$109,806

Board Members and Trustees

NameTitle
Wally HedrickBoard Chair
Larry AndrewsBoard Vice Chair
Janet CalinskyBoard Member
Scott MinnisBoard Member
Shelley RedicanBoard Member
Staci LowBoard Member
Diane DespainBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,172,071
Program Service Revenue
$0
Investment Income
$7,809
Other Revenue
$0
All Other Contributions
$2,012
Change in Net Assets
$182,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,179,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,179,880
Total Revenue per Form 990
$2,179,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,492,633
Other Expenses$504,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$800,610$253,280-$1,053,890
Fees for Services Other$57,473$124,501-$181,974
Office Expenses$135,610$12,794-$148,404
Current Officers, Directors, Trustees, and Key Employees$97,743$24,436-$122,179
Other Employee Benefits$92,748$24,901-$117,649
Pension Plan Contributions$87,536$28,679-$116,215
Occupancy$78,874$22,891-$101,765
Payroll Taxes$62,787$19,913-$82,700
Depreciation Depletion$31,749--$31,749
Travel$19,931$4,077-$24,008
Insurance$1,183$7,464-$8,647
Information Technology$7,772--$7,772
Total Functional Expenses$1,474,016$522,936$0$1,996,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,996,952
Total Expenses per Audited Statements$1,996,952
Total Expenses per Form 990$1,996,952
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Net Pension Liability$531,551
Deferred Inflows - Employer Pension Assumption$104,640
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 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
No
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 A, line 8B

The organization does not have any committees with authority to act on behalf of the governing body.

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

A copy of the 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.

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

The conflict of interest policy is monitored district wide. If a Meridian Technical Charter High School (MTCHS) Board Member has a conflict of interest, they recuse themselves from voting on the issue brought before the MTCHS Board. This is noted in the MTCHS Board Minutes. Further, if an allegation arises of whether or not there is a conflict of interest and the actions of the Board Member are questioned, the information is brought before the authorizer of the charter: Joint School District #2. The Joint School District #2 Board of Trustees reviews conflict of interest allegations.

Form 990, Part VI, Section B, line 15A

The organization does not determine compensation directly; principal, teacher, and classified pay is set per Joint School District #2 salary schedules. Joint School District #2 reviews compensation annually each year and it is set based upon Idaho State Legislature.

Form 990, Part VI, Section C, line 19

The Financial Statements, Governing Documents, and Conflict of Interest Policy are available on the organization's website for public inspection.

Filing and Contact Details

Filer

Filer Name
Meridian Technical Charter School
EIN
82-0512811
Phone
2088554075
Address
3800 N Locust Grove, Meridian, ID 83646

Signing Officer

Name
Randy Yadon
Title
Principal
Phone
2082882928
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Yadon
Formed
1999
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
7

Preparer

Firm
Eide Bailly Llp
Address
877 W MAIN ST STE 800, BOISE, ID 83702
Preparer
Kim Hunwardsen CPA
Phone
2083447150
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1, Other Accounting Method:

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.

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 409 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0220504
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0203463
IRS990/AccountsReceivableGrp/BOYAmt0110118
IRS990/AccountsReceivableGrp/EOYAmt085895
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide a high school education to students interested in the technology field.
IRS990/AllOtherContributionsAmt02012
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Rosi Ray
IRS990/BooksInCareOfDetail/PhoneNum02082882928
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03800 N Locust Grove
IRS990/BooksInCareOfDetail/USAddress/CityNm0Meridian
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083646
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024436
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097743
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122179
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02172071
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07809
IRS990/CYOtherExpensesAmt0504319
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0182928
IRS990/CYSalariesCompEmpBnftPaidAmt01492633
IRS990/CYTotalExpensesAmt01996952
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02179880
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031749
IRS990/DepreciationDepletionGrp/TotalAmt031749
IRS990/Desc0Meridian Technical Charter High School Inc. (MTCHS) is an innovative free public high school that provides comprehensive career-technical education in Computer Science and Data, Electronics and Microcontrollers, Network Systems and Support, and Web and Media Design to approximately 200 students. These areas provide the foundation to computer related engineering fields.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01474016
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0124501
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057473
IRS990/FeesForServicesOtherGrp/TotalAmt0181974
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717231
IRS990/Form990PartVIISectionAGrp/PersonNm0Wally Hedrick
IRS990/Form990PartVIISectionAGrp/PersonNm1Larry Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm2Diane Despain
IRS990/Form990PartVIISectionAGrp/PersonNm3Janet Calinsky
IRS990/Form990PartVIISectionAGrp/PersonNm4Shelley Redican
IRS990/Form990PartVIISectionAGrp/PersonNm5Staci Low
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Minnis
IRS990/Form990PartVIISectionAGrp/PersonNm7Randy Yadon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt792575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Principal
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01601
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02170059
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01601
IRS990/GrossReceiptsAmt02179880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07772
IRS990/InformationTechnologyGrp/TotalAmt07772
IRS990/InsuranceGrp/ManagementAndGeneralAmt07464
IRS990/InsuranceGrp/ProgramServicesAmt01183
IRS990/InsuranceGrp/TotalAmt08647
IRS990/InvestmentIncomeGrp/ExclusionAmt06208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06208
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0416283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0219898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0249765
IRS990/LandBldgEquipCostOrOtherBssAmt0666048
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0390723
IRS990/NetAssetsOrFundBalancesEOYAmt0573651
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01601
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022891
IRS990/OccupancyGrp/ProgramServicesAmt078874
IRS990/OccupancyGrp/TotalAmt0101765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012794
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135610
IRS990/OfficeExpensesGrp/TotalAmt0148404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0313924
IRS990/OtherAssetsTotalGrp/EOYAmt0215898
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024901
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117649
IRS990/OtherLiabilitiesGrp/BOYAmt0790313
IRS990/OtherLiabilitiesGrp/EOYAmt0636191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0800610
IRS990/OtherSalariesAndWagesGrp/TotalAmt01053890
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019913
IRS990/PayrollTaxesGrp/ProgramServicesAmt062787
IRS990/PayrollTaxesGrp/TotalAmt082700
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0219898
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0249765
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087536
IRS990/PensionPlanContributionsGrp/TotalAmt0116215
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035
IRS990/PrincipalOfficerNm0Randy Yadon
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02053730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08957
IRS990/PYOtherExpensesAmt0494692
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0159355
IRS990/PYSalariesCompEmpBnftPaidAmt01408640
IRS990/PYTotalExpensesAmt01903332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02062687
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0182928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0170825
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0323886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0757565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0861712
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231727
IRS990ScheduleD/EquipmentGrp/BookValueAmt099078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0335243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0434321
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01996952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0215898
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Obligations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0531551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1104640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows - Employer Pension Assumption
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02179880
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249765
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0215898
IRS990ScheduleD/TotalExpensesPerForm990Amt01996952
IRS990ScheduleD/TotalLiabilityAmt0636191
IRS990ScheduleD/TotalRevenuePerForm990Amt02179880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02179880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01996952
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Meridian Technical Charter High School advertises that it is an equal opportunity educator and employer via newpaper and school website. The Organization's admissions are based on the lottery systems established by Idaho code.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Organization does not provide scholarships to students and does not solicit contributions.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The School was 99% funded by state governmental financial assistance for the 2017-2018 school year.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have any committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 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/ExplanationTxt2The conflict of interest policy is monitored district wide. If a Meridian Technical Charter High School (MTCHS) Board Member has a conflict of interest, they recuse themselves from voting on the issue brought before the MTCHS Board. This is noted in the MTCHS Board Minutes. Further, if an allegation arises of whether or not there is a conflict of interest and the actions of the Board Member are questioned, the information is brought before the authorizer of the charter: Joint School District #2. The Joint School District #2 Board of Trustees reviews conflict of interest allegations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not determine compensation directly; principal, teacher, and classified pay is set per Joint School District #2 salary schedules. Joint School District #2 reviews compensation annually each year and it is set based upon Idaho State Legislature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Financial Statements, Governing Documents, and Conflict of Interest Policy are available on the organization's website for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fund 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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 1, Other Accounting Method:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01401540
IRS990/TotalAssetsEOYAmt01413305
IRS990/TotalAssetsGrp/BOYAmt01401540
IRS990/TotalAssetsGrp/EOYAmt01413305
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02172071
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0522936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01474016
IRS990/TotalFunctionalExpensesGrp/TotalAmt01996952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01010817
IRS990/TotalLiabilitiesEOYAmt0839654
IRS990/TotalLiabilitiesGrp/BOYAmt01010817
IRS990/TotalLiabilitiesGrp/EOYAmt0839654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0390723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573651
IRS990/TotalOtherCompensationAmt017231
IRS990/TotalProgramServiceExpensesAmt01474016
IRS990/TotalReportableCompFromOrgAmt092575
IRS990/TotalRevenueGrp/ExclusionAmt07809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02179880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01401540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01413305
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04077
IRS990/TravelGrp/ProgramServicesAmt019931
IRS990/TravelGrp/TotalAmt024008
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03800 N Locust Grove
IRS990/USAddress/CityNm0Meridian
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083646
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.mtchs.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Yadon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal
ReturnHeader/BusinessOfficerGrp/PhoneNum02082882928
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Meridian Technical Charter School
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0MERI
ReturnHeader/Filer/EIN0820512811
ReturnHeader/Filer/PhoneNum02088554075
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 N Locust Grove
ReturnHeader/Filer/USAddress/CityNm0Meridian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083646
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7F70EC36E7654F27FD9DA13D4D79D2418AE0B77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3B96EF6EB1F71A28E9A044EB2088E22A2328E47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.116.168.11
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm017:03:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0877 W MAIN ST STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits