Civic Intelligence

Mosaics Public School Inc

EIN 83-2231987 • 501(c)3 • Caldwell, ID

Profile

Public Education.

3121 Lincoln RdCaldwell, ID 83605

www.mosaicsps.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

2.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

29th percentile

-2.2%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

29th percentile

$126,454

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

37th percentile

0.7%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

2.5%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$11,666,747

Up $81,218 (+0.7%) from 2024

Liabilities

Up

$11,505,462

Up $194,244 (+1.7%) from 2024

Net Assets

Down

$161,285

Down $113,026 (-41%) from 2024

Revenue

Up

$5,041,812

Up $121,303 (+2.5%) from 2024

Expenses

Down

$5,154,838

Down $231,121 (-4.3%) from 2024

Net Income

Up

-$113,026

Up $352,424 (+76%) from 2024

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2020: $6,078,609Liabilities 2020: $5,998,994Net Assets 2020: $79,6152020Assets 2021: $8,412,595Liabilities 2021: $7,986,564Net Assets 2021: $426,0312021Assets 2022: $9,223,001Liabilities 2022: $8,549,288Net Assets 2022: $673,7132022Assets 2023: $9,762,807Liabilities 2023: $9,023,046Net Assets 2023: $739,7612023Assets 2024: $11,585,529Liabilities 2024: $11,311,218Net Assets 2024: $274,3112024Assets 2025: $11,666,747Liabilities 2025: $11,505,462Net Assets 2025: $161,2852025

Highlighted filing

2025

Assets$11,666,747
Liabilities$11,505,462
Net Assets$161,285

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $367,811Expenses 2020: $288,196Net Income 2020: $79,6152020Revenue 2021: $3,099,116Expenses 2021: $2,752,700Net Income 2021: $346,4162021Revenue 2022: $3,733,022Expenses 2022: $3,485,340Net Income 2022: $247,6822022Revenue 2023: $4,066,339Expenses 2023: $4,000,291Net Income 2023: $66,0482023Revenue 2024: $4,920,509Expenses 2024: $5,385,959Net Income 2024: -$465,4502024Revenue 2025: $5,041,812Expenses 2025: $5,154,838Net Income 2025: -$113,0262025

Highlighted filing

2025

Revenue$5,041,812
Expenses$5,154,838
Net Income-$113,026

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$5,041,812
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,019,713$7,935,310▲ $915,597
Savings and Temporary Cash Investments$2,835,588$2,644,014▼ $191,574
Pledges and Grants Receivable$524,703$349,294▼ $175,409
Cash and Non-Interest-Bearing Accounts$368,529$101,423▼ $267,106
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,585,529$11,666,747▲ $81,218
Other Assets Total$836,996$636,706▼ $200,290
Liabilities
Tax Exempt Bond Liabilities$9,060,000$9,060,000→ $0
Other Liabilities$1,608,394$1,741,638▲ $133,244
Accounts Payable and Accrued Expenses$339,749$349,781▲ $10,032
Mortgage Notes Payable Secured by Investment Property$280,000$200,000▼ $80,000
Deferred Revenue$23,075$154,043▲ $130,968
Total Liabilities$11,311,218$11,505,462▲ $194,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,311$161,285▼ $113,026
Total Net Assets Fund Balance$274,311$161,285▼ $113,026
Total Liabilities and Net Assets / Fund Balance$11,585,529$11,666,747▲ $81,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,699,034$751,103$8,450,137
Land$189,606-$189,606
Equipment$46,670$27,151$73,821
Other Assets Org$636,706--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony HaskettAdministratorFT$111,586$14,868$126,454

Board Members and Trustees

NameTitle
Doug AdamsChair
Rafael GarciaVice Chair
Bryan TaylorMember
Brandy PerezSecretary
Tricia PascoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,900,042
Program Service Revenue
$0
Investment Income
$141,770
Other Revenue
$0
All Other Contributions
$91,912
Change in Net Assets
$-113,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,041,812
Total Revenue per Audited Statements
$5,041,812
Total Revenue per Form 990
$5,041,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,130,984
Other Expenses$2,023,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,256,340--$2,256,340
Interest$428,583--$428,583
Pension Plan Contributions$281,316$15,284-$296,600
Other Employee Benefits$265,931$13,766-$279,697
Payroll Taxes$172,610$8,935-$181,545
Depreciation Depletion$176,384--$176,384
Other Expenses$132,746$87,658-$132,746
Current Officers, Directors, Trustees, and Key Employees-$116,802-$116,802
Occupancy$83,604$9,289-$92,893
Insurance$19,101$2,122-$21,223
Fees for Services Accounting-$10,475-$10,475
Fees for Services Legal-$5,898-$5,898
Total Functional Expenses$4,884,609$270,229$0$5,154,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,154,838
Total Expenses per Audited Statements$5,154,838
Total Expenses per Form 990$5,154,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,710,588
Deferred Inflows - Pension Sources$31,050

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMOSAICS Public School2024-06-27$9,060,000Facilities Construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,705,651$6,957,528-$174,113

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 B, Line 11B

Form 990 is reviewed by designated finance personnel prior to filing.

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
MOSAICS Public School Inc
EIN
83-2231987
Phone
2084028899
Address
3121 Lincoln Rd, Caldwell, ID 83605

Signing Officer

Name
Anthony Haskett
Title
Administrator
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Haskett
Formed
2018
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
92
Volunteers
5

Preparer

Firm
Quest Cpas Pllc
Address
1740 E FAIRVIEW AVE 1116, MERIDIAN, ID 83642
Preparer
Timothy M Hoyt
Phone
2086421417
Raw XML AppendixShowing 400 of 458 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0339749
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0349781
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Public Education.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt091912
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02084028899
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03121 Lincoln Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Caldwell
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083605
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0368529
IRS990/CashNonInterestBearingGrp/EOYAmt0101423
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0116802
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116802
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04900042
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0141770
IRS990/CYOtherExpensesAmt02023854
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-113026
IRS990/CYSalariesCompEmpBnftPaidAmt03130984
IRS990/CYTotalExpensesAmt05154838
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05041812
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt023075
IRS990/DeferredRevenueGrp/EOYAmt0154043
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0176384
IRS990/DepreciationDepletionGrp/TotalAmt0176384
IRS990/Desc0The school is an independent state-funded public charter school governed under Title 33, Chapter 52 of Idaho Code. It provides innovative educational curricula within the public school system but independent from the traditional structure. Virtually all revenues and expenses relate to this single program service.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt04884609
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010475
IRS990/FeesForServicesAccountingGrp/TotalAmt010475
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05898
IRS990/FeesForServicesLegalGrp/TotalAmt05898
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014868
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Anthony Haskett
IRS990/Form990PartVIISectionAGrp/PersonNm1Brandy Perez
IRS990/Form990PartVIISectionAGrp/PersonNm2Tricia Pascoe
IRS990/Form990PartVIISectionAGrp/PersonNm3Bryan Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm4Rafael Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm5Doug Adams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0111586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt04808130
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05041812
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02122
IRS990/InsuranceGrp/ProgramServicesAmt019101
IRS990/InsuranceGrp/TotalAmt021223
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0428583
IRS990/InterestGrp/TotalAmt0428583
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0141770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141770
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0778254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07019713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07935310
IRS990/LandBldgEquipCostOrOtherBssAmt08713564
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Public Education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0280000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt0274311
IRS990/NetAssetsOrFundBalancesEOYAmt0161285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0274311
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0161285
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09289
IRS990/OccupancyGrp/ProgramServicesAmt083604
IRS990/OccupancyGrp/TotalAmt092893
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0836996
IRS990/OtherAssetsTotalGrp/EOYAmt0636706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013766
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279697
IRS990/OtherExpensesGrp/Desc0Curriculum & Supplies
IRS990/OtherExpensesGrp/Desc1Student Transportation
IRS990/OtherExpensesGrp/Desc2Student Meals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087658
IRS990/OtherExpensesGrp/ProgramServicesAmt0788924
IRS990/OtherExpensesGrp/ProgramServicesAmt1279070
IRS990/OtherExpensesGrp/ProgramServicesAmt2132746
IRS990/OtherExpensesGrp/TotalAmt0876582
IRS990/OtherExpensesGrp/TotalAmt1279070
IRS990/OtherExpensesGrp/TotalAmt2132746
IRS990/OtherLiabilitiesGrp/BOYAmt01608394
IRS990/OtherLiabilitiesGrp/EOYAmt01741638
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02256340
IRS990/OtherSalariesAndWagesGrp/TotalAmt02256340
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08935
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172610
IRS990/PayrollTaxesGrp/TotalAmt0181545
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0281316
IRS990/PensionPlanContributionsGrp/TotalAmt0296600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0524703
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0349294
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Anthony Haskett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04845256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075253
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02604833
IRS990/PYRevenuesLessExpensesAmt0-465450
IRS990/PYSalariesCompEmpBnftPaidAmt02781126
IRS990/PYTotalExpensesAmt05385959
IRS990/PYTotalRevenueAmt04920509
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-113026
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02835588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02644014
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07699034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0751103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08450137
IRS990ScheduleD/EquipmentGrp/BookValueAmt046670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073821
IRS990ScheduleD/ExpensesSubtotalAmt05154838
IRS990ScheduleD/LandGrp/BookValueAmt0189606
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189606
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0636706
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pension Sources Deferred Outflows
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11710588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt05041812
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07935310
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0636706
IRS990ScheduleD/TotalExpensesPerForm990Amt05154838
IRS990ScheduleD/TotalLiabilityAmt01741638
IRS990ScheduleD/TotalRevenuePerForm990Amt05041812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05041812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05154838
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0As a state chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions and through ongoing publications.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a state chartered public school and receives support from the Idaho State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt06/27/2024 bond proceeds were $354,349 less than issue price due to an underwriter's discount of $354,349.Rebate computation not yet required.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02024-06-27
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0832231987
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum045129GMK8
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt09060000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0MOSAICS Public School
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Facilities Construction
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt01010458
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0563552
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0174113
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt06957528
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt08705651
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personnel prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Public information documents are made available either on the website or upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt09060000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt09060000
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011585529
IRS990/TotalAssetsEOYAmt011666747
IRS990/TotalAssetsGrp/BOYAmt011585529
IRS990/TotalAssetsGrp/EOYAmt011666747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04900042
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270229

Document Assets

No mirrored PDF or thumbnail assets are attached yet.