Nonprofit · EIN 20-0508843
THOMAS JEFFERSON CHARTER SCHOOL
Tax-exempt · CALDWELL, ID 83605
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,493,575 | $4,721,987 | -$228,412 | $8,212,421 | $2,529,028 | $5,683,393 |
| June 30, 2024 | 990 | $4,936,851 | $4,378,941 | $557,910 | $8,481,062 | $2,347,016 | $6,134,046 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,280,955
- of which government grants
- $4,279,305
- Program service revenue
- $73,996
- Investment income
- $138,620
- Net gain from sales of assets
- -$13,704
- Other revenue
- $4
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $216,704
- Other salaries and wages
- $2,256,867
- Salaries, compensation and benefits (total)
- $3,641,610
- Professional fundraising fees
- $0
- Occupancy
- $149,994
- Depreciation
- $188,609
- Program services (functional)
- $4,721,987
Balance sheet and other
- Total assets, start of year
- $8,481,062
- Total assets, end of year
- $8,212,421
- Total liabilities, end of year
- $2,529,028
- Net assets, end of year
- $5,683,393
- Land, buildings and equipment
- $4,472,714
- Net assets without donor restrictions
- $1,196,097
- Net assets with donor restrictions
- $4,487,296
- Gross receipts
- $4,507,279
- Employees
- 59
- Volunteers
- 200
- Year formed
- 2002
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JODI ENDICOTT | ADMINISTRATO Officer | 40 | $109,124 | $38,971 |
| SCOTTI ERICKSON | BUSINESS MAN Officer | 40 | $85,384 | $33,952 |
| MATT DORSEY | CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 |
| ISAAC MARLER | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MIKE PROVOST | VICE CHAIRMA Trustee or director, Officer | 5 | $0 | $0 |
| DOUG THOMPSON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JULIE YAMAMOTO | DIRECTOR Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JODI ENDICOTT | ADMINISTRATO Officer | 40 | $99,183 | $39,786 |
| SCOTTI ERICKSON | BUSINESS MAN Officer | 40 | $86,622 | $25,720 |
| MATT DORSEY | CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 |
| ISAAC MARLER | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MIKE PROVOST | VICE CHAIRMA Trustee or director, Officer | 5 | $0 | $0 |
| DOUG THOMPSON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JULIE YAMAMOTO | DIRECTOR Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1209 ADAM SMITH AVE, CALDWELL, ID 83605-5487
- Principal officer (990 for 2024)
- MATT DORSEY, 1209 ADAM SMITH AVENUE, CALDWELL, ID 83605
- Signed the 990
- MATT DORSEY, CHAIRMAN
- Phone
- (208) 455-8772
- Website
- WWW.TJCS.ORG
- Return prepared by
- BAILEY & COMPANY CHARTERED
Mission
IT IS OUR MISSION TO DEVELOP VIRTUOUS CITIZEN LEADERS.
Program accomplishments
- PROVIDED AN EDUCATIONAL FACILITY AND STAFF FOR APPROXIMATELY 400 STUDENTS IN GRADES K-12.Expenses $4,721,987 · revenue $73,996
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0508843
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $8,212,421
- Income (IRS master file)
- $4,507,279
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,493,575 | $4,721,987 | $8,212,421 | XML |
| 990 | June 2024 | $4,936,851 | $4,378,941 | $8,481,062 | XML |
| 990 | June 2023 | $4,071,194 | $4,067,227 | $7,891,380 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0508843).
Questions about THOMAS JEFFERSON CHARTER SCHOOL
- What is the EIN of THOMAS JEFFERSON CHARTER SCHOOL?
- The employer identification number (EIN) of THOMAS JEFFERSON CHARTER SCHOOL is 20-0508843.
- Is THOMAS JEFFERSON CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to THOMAS JEFFERSON CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THOMAS JEFFERSON CHARTER SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THOMAS JEFFERSON CHARTER SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THOMAS JEFFERSON CHARTER SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THOMAS JEFFERSON CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 names MATT DORSEY.
- Who are the officers and directors of THOMAS JEFFERSON CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $109,124 (JODI ENDICOTT, ADMINISTRATO).
- How much revenue does THOMAS JEFFERSON CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,493,575, expenses of $4,721,987 and total assets of $8,212,421 at year end.
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