2024-10-31T09:11:24-07:00 2024-06-30 821706729 QUEST CPAS PLLC 11501 HIGHWAY 95 PAYETTE ID 83661 990 2023-07-01 205009576 Xavier Charter School Inc XAVI 2087343947 1218 N College Rd W Twin Falls ID 83301 Melissa Crane Chair 2024-10-31 true true Kurt R Folke P00813299 2086421417 2023 2024-10-15 13:58:12Z Melissa Crane 1218 N College Rd W Twin Falls ID 83301 6904120 false X www.xaviercharter.org X 2006 ID Public Education. 5 5 105 100 0 5847651 6645545 0 174245 258575 0 6021896 6904120 0 0 3662506 4094344 0 0 2123652 2234838 5786158 6329182 235738 574938 14920040 15277050 9732218 9514290 5187822 5762760 Public Education. false false 6045583 The 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. 6045583 true false false false false false false false false false true false false true true false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 18 0 true 105 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false X X The Organization 2087343947 1218 N College Rd W Twin Falls ID 83301 Gary Moon HOS 40.00 0.00 X 124307 0 15775 Lisa Thompson Vice Chair 1.00 0.00 X X 0 0 0 Nicole Wilson Treasurer 1.00 0.00 X X 0 0 0 Amy Wendler Secretary 1.00 0.00 X X 0 0 0 Melissa Crane Chair 1.00 0.00 X X 0 0 0 Sarah Ahrens Member 1.00 0.00 X 0 0 0 124307 15775 1 false false false 0 6480108 165437 6645545 0 258575 258575 0 0 0 0 0 0 0 0 6904120 258575 0 0 0 0 112584 112584 3028502 3028502 0 372049 357762 14287 340916 328697 12219 240293 231680 8613 0 2859 2859 6675 6675 0 0 0 0 0 0 0 0 399285 359356 39929 0 0 0 339456 339456 0 236007 236007 0 Curriculum & Supplies 864329 777896 86433 Student Transportation 386227 386227 0 6329182 6045583 283599 0 394691 301052 5298715 4795025 0 531857 641456 0 0 0 0 0 10261655 2018777 7102755 8242878 0 0 0 0 1592022 1296639 14920040 15277050 423062 490906 213361 40345 6565000 6445000 2530795 2538039 9732218 9514290 X 5187822 5762760 5187822 5762760 14920040 15277050 574938 X false true X false false X 1017579 1017579 8246855 1568897 6677958 997221 449880 547341 8242878 Deferred Outflows - Pension Sources 1296639 1296639 Net Pension Liability 2538039 2538039 6904120 6904120 6904120 6329182 6329182 6329182 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized As 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. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency The school is a state chartered public school and receives substantially all of its support from the Idaho State Department of Education. A Xavier Charter School 205009576 45129GCK9 2015-04-02 7055000 Facilities Acquisition. false false false A 610000 7055000 451000 141100 6462900 2015 false false true true A false false false false false false false A false false false true false false false false A false Part VI The date the last rebate computation was performed was April 26, 2023. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by designated finance personnel and the governing board 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 B, Line 15b All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented. Form 990, Part VI, Section C, Line 19 Public information documents are made available either on the website or upon request.