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Xavier Charter School Inc

  • Twin Falls, ID
  • Tax-exempt since Sept. 2007
  • EIN: 20-5009576

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$6.02M (2023)

Expenses
$5.79M (2023)

Total Assets
$14.9M (2023)

Total Liabilities
$9.73M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,021,896
Expenses
$5,786,158
Net Income
$235,738
Net Assets
$5,187,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,847,651
97.1%
Program Services $0
Investment Income $174,245
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $194,585
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,627,091
45.4%
Assets/Debt
Total Assets $14,920,040
Total Liabilities $9,732,218
Net Assets $5,187,822
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gary Moon (Hos) $115,812 $0 $13,828
Jonathan Goss (Ahos) $84,454 $0 $10,084
Debbi Burr (Chair) $0 $0 $0
Nicole Wilson (Treasurer) $0 $0 $0
Amy Wendler (Secretary) $0 $0 $0
Melissa Crane (Director) $0 $0 $0
Marc Astin (Vice Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,709,502
Expenses
$4,775,634
Net Income
$933,868
Net Assets
$4,952,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,699,777
99.8%
Program Services $0
Investment Income $9,725
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $181,304
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,480,054
51.9%
Assets/Debt
Total Assets $14,472,177
Total Liabilities $9,520,093
Net Assets $4,952,084
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gary Moon (Hos) $109,555 $0 $13,081
Jonathan Goss (Ahos) $80,103 $0 $9,564
Debbi Burr (Chair) $0 $0 $0
Diana Wettstein (Director) $0 $0 $0
Amy Wendler (Secretary) $0 $0 $0
Melissa Crane (Vice Chair) $0 $0 $0
Marc Astin (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 24, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,252,619
Expenses
$5,272,188
Net Income
-$19,569
Net Assets
$4,018,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,230,964
99.6%
Program Services $0
Investment Income $21,655
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $171,060
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,430,408
46.1%
Assets/Debt
Total Assets $13,327,196
Total Liabilities $9,308,980
Net Assets $4,018,216
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gary Moon (Hos) $108,326 $0 $12,957
Jonathan Goss (Ahos) $77,711 $0 $9,347
Debbi Burr (Chair) $0 $0 $0
Diana Wettstein (Vice Chair) $0 $0 $0
Amy Wendler (Secretary) $0 $0 $0
Creighton Knight (Treasurer) $0 $0 $0
Melissa Crane (Director) $0 $0 $0
Marc Astin (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 21, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,924,247
Expenses
$4,812,125
Net Income
$1,112,122
Net Assets
$3,914,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $293,137
4.9%
Program Services $5,557,926
93.8%
Investment Income $73,184
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,294,578
47.7%
Assets/Debt
Total Assets $12,615,288
Total Liabilities $8,700,438
Net Assets $3,914,850
Compensation
Key Employees and Officers Compensation Related Other
Debbi Burr (Board Chair) $0 $0 $0
Melissa Crane (Member) $0 $0 $0
Creighton Knight (Treasurer) $0 $0 $0
Amy Wendler (Member) $0 $0 $0
Diana Wettstein (Vice Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 17, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,114,400
Expenses
$4,539,008
Net Income
$575,392
Net Assets
$2,802,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $269,482
5.3%
Program Services $4,754,820
93.0%
Investment Income $90,098
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,099,643
46.3%
Assets/Debt
Total Assets $11,737,898
Total Liabilities $8,935,170
Net Assets $2,802,728

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,830,775
Expenses
$4,242,993
Net Income
$587,782
Net Assets
$2,227,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $231,030
4.8%
Program Services $4,557,802
94.3%
Investment Income $41,943
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,014,183
47.5%
Assets/Debt
Total Assets $11,077,772
Total Liabilities $8,850,436
Net Assets $2,227,336

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,425,557
Expenses
$3,480,258
Net Income
$945,299
Net Assets
$1,965,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,977
3.5%
Program Services $4,254,284
96.1%
Investment Income $16,296
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,802,463
51.8%
Assets/Debt
Total Assets $10,934,810
Total Liabilities $8,969,256
Net Assets $1,965,554

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,970,842
Expenses
$3,421,885
Net Income
$548,957
Net Assets
$1,020,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,474
4.3%
Program Services $3,795,640
95.6%
Investment Income $5,728
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,584,402
46.3%
Assets/Debt
Total Assets $9,926,926
Total Liabilities $8,906,671
Net Assets $1,020,255

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,632,774
Expenses
$3,409,179
Net Income
$223,595
Net Assets
$20,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,787
4.8%
Program Services $3,456,130
95.1%
Investment Income $1,857
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,373,974
40.3%
Assets/Debt
Total Assets $8,464,306
Total Liabilities $8,444,008
Net Assets $20,298

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,313,891
Expenses
$3,018,684
Net Income
$295,207
Net Assets
$609,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,444
5.3%
Program Services $3,137,436
94.7%
Investment Income $1,011
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,460,398
48.4%
Assets/Debt
Total Assets $844,838
Total Liabilities $235,248
Net Assets $609,590

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,263,580
Expenses
$3,004,929
Net Income
$258,651
Net Assets
$314,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $289,731
8.9%
Program Services $2,972,913
91.1%
Investment Income $936
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,455,678
48.4%
Assets/Debt
Total Assets $547,434
Total Liabilities $233,051
Net Assets $314,383

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,246,787
Expenses
$3,859,857
Net Income
-$613,070
Net Assets
$55,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $316,829
9.8%
Program Services $2,928,373
90.2%
Investment Income $1,585
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,528,198
39.6%
Assets/Debt
Total Assets $322,822
Total Liabilities $267,090
Net Assets $55,732

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,807,242
Expenses
$3,713,496
Net Income
$93,746
Net Assets
$668,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $600,688
15.8%
Program Services $3,204,769
84.2%
Investment Income $1,785
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,532,160
41.3%
Assets/Debt
Total Assets $987,676
Total Liabilities $318,874
Net Assets $668,802

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated