Nonprofit · EIN 20-5009576
XAVIER CHARTER SCHOOL INC
Tax-exempt · TWIN FALLS, ID 83301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,850,551 | $6,934,976 | -$84,425 | $15,089,445 | $9,411,110 | $5,678,335 |
| June 30, 2024 | 990 | $6,904,120 | $6,329,182 | $574,938 | $15,277,050 | $9,514,290 | $5,762,760 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,610,658
- of which government grants
- $6,428,896
- Program service revenue
- $0
- Investment income
- $239,893
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $133,697
- Other salaries and wages
- $2,892,898
- Salaries, compensation and benefits (total)
- $3,934,574
- Professional fundraising fees
- $0
- Occupancy
- $364,418
- Depreciation
- $243,548
- Program services (functional)
- $6,534,109
- Management and general (functional)
- $400,867
Balance sheet and other
- Total assets, start of year
- $15,277,050
- Total assets, end of year
- $15,089,445
- Total liabilities, end of year
- $9,411,110
- Net assets, end of year
- $5,678,335
- Land, buildings and equipment
- $8,539,064
- Net assets without donor restrictions
- $5,678,335
- Gross receipts
- $6,850,551
- Employees
- 110
- Volunteers
- 50
- Year formed
- 2006
- 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 |
|---|---|---|---|---|
| Gary Moon | HOS Officer | 40 | $133,697 | $17,494 |
| Lisa Thompson | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Nicole Wilson | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Amy Wendler | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Melissa Crane | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Sarah Ahrens | Member Trustee or director | 1 | $0 | $0 |
| Becky Baird | Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Gary Moon | HOS Officer | 40 | $124,307 | $15,775 |
| Lisa Thompson | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Nicole Wilson | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Amy Wendler | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Melissa Crane | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Sarah Ahrens | Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1218 N COLLEGE RD W, TWIN FALLS, ID 83301-5651
- Principal officer (990 for 2024)
- Melissa Crane, 1218 N College Rd W, Twin Falls, ID 83301
- Signed the 990
- Jonathan Gillen, Business Manager
- Phone
- (208) 734-3947
- Website
- www.xaviercharter.org
- Return prepared by
- QUEST CPAS PLLC
Mission
Public Education.
Program accomplishments
- 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.Expenses $6,534,109
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
- 20-5009576
- 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
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $15,089,445
- Income (IRS master file)
- $6,850,551
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,850,551 | $6,934,976 | $15,089,445 | XML |
| 990 | June 2024 | $6,904,120 | $6,329,182 | $15,277,050 | XML |
| 990 | June 2023 | $6,021,896 | $5,786,158 | $14,920,040 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 20-5009576).
Questions about XAVIER CHARTER SCHOOL INC
- What is the EIN of XAVIER CHARTER SCHOOL INC?
- The employer identification number (EIN) of XAVIER CHARTER SCHOOL INC is 20-5009576.
- Is XAVIER CHARTER SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to XAVIER CHARTER SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does XAVIER CHARTER SCHOOL INC 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 XAVIER CHARTER SCHOOL INC 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 XAVIER CHARTER SCHOOL INC 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 XAVIER CHARTER SCHOOL INC?
- The 990 for the year ended June 30, 2025 names Melissa Crane.
- Who are the officers and directors of XAVIER CHARTER SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $133,697 (Gary Moon, HOS).
- How much revenue does XAVIER CHARTER SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,850,551, expenses of $6,934,976 and total assets of $15,089,445 at year end.
Other nonprofits in TWIN FALLS
- PINECREST ACADEMY OF IDAHO INC EIN 84-2768672 · last filed 990 for 2025
- JANICE SEAGRAVES FAMILY FOUNDATION INC EIN 82-0511735 · last filed 990-PF for 2025
- TWIN FALLS PUBLIC LIBRARY FOUNDATION INC EIN 82-0406315 · last filed 990 for 2026
- ST EDWARDS CATHOLIC SCHOOL FOUNDATION INC EIN 94-3047494 · last filed 990 for 2024
- ACORN LEARNING CENTER INC EIN 82-0372311 · last filed 990 for 2025
- INTERMOUNTAIN WEST ALLERGY ASSOCIATION EIN 82-0496890 · last filed 990-EZ for 2024
- UNITY ALLIANCE OF SOUTHERN IDAHO INC EIN 84-2810356 · last filed 990-EZ for 2025
- LEE W SCHMIDT SCHOLARSHIP TRUST FUND EIN 82-0497599 · last filed 990-PF for 2024