Thomas Jefferson Charter School
- Assets
- $7.3m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 48
- Location
- Caldwell, ID
- Founding
- 10/2004
- Data as of
- 06/2022
- EIN
- 20-0508843
Organization Overview
Thomas Jefferson Charter School is located in Caldwell, ID. The organization was established in 2004. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Thomas Jefferson Charter School employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thomas Jefferson Charter School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Thomas Jefferson Charter School generated $3.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $3.4m during the year ending 06/2022. While expenses have increased by 2.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
IT IS OUR MISSION TO DEVELOP VIRTUOUS CITIZEN LEADERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED AN EDUCATIONAL FACILITY AND STAFF FOR APPROXIMATELY 400 STUDENTS IN GRADES K-12.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jodi Endicott Principal | Officer | 40 | $114,677 |
Gale Martini Business Man | Officer | 40 | $74,677 |
Matt Dorsey Chairman | OfficerTrustee | 5 | $0 |
Isaac Marler Vice Chairma | OfficerTrustee | 5 | $0 |
Scotti Erickson Business Man | Officer | 40 | $0 |
Doug Thompson Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,876,743 |
| All other contributions, gifts, grants, and similar amounts not included above | $500 |
| Noncash contributions included in lines 1a–1f | $1,370 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,877,243 |
| Total Program Service Revenue | $18,947 |
| Investment income | $5,415 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,903,324 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $249,500 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,846,524 |
| Pension plan accruals and contributions | $225,186 |
| Other employee benefits | $52,037 |
| Payroll taxes | $155,764 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $151,977 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $552 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111,601 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,369,607 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,343 |
| Savings and temporary cash investments | $1,495,958 |
| Pledges and grants receivable | $145,082 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,988 |
| Prepaid expenses and deferred charges | $89,526 |
| Net Land, buildings, and equipment | $4,660,403 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $758,439 |
| Total assets | $7,277,739 |
| Accounts payable and accrued expenses | $173,964 |
| Grants payable | $0 |
| Deferred revenue | $4,123 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,527,483 |
| Total liabilities | $1,705,570 |
| Net assets without donor restrictions | $770,684 |
| Net assets with donor restrictions | $4,801,485 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,277,739 |
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