Taylors Crossing Public Charter School
Taylors Crossing Public Charter School shows consistent revenue growth and no reported officer compensation over the last decade.
EIN: 202701493 · Idaho Falls, ID · NTEE: B29 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $4.7M |
| Total Expenses | $4.3M |
| Program Spending | 90% |
| CEO/Top Officer Pay | $5 |
| Net Assets | $3.0M |
| Transparency Score | 92/100 |
Is Taylors Crossing Public Charter School Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Taylors Crossing Public Charter School directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Taylors Crossing Public Charter School
Taylors Crossing Public Charter School (EIN: 202701493) is a nonprofit organization based in Idaho Falls, ID, classified under NTEE code B29. The organization reported total revenue of $4.7M and total assets of $6.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Taylors Crossing Public Charter School's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Taylors Crossing Public Charter School is a mid-size nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2012–2024). Revenue has grown at a compound annual rate of 5.6%.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
| Total Revenue | $4.8M |
| Total Expenses | $4.3M |
| Surplus / Deficit | +$537K |
| Total Assets | $6.8M |
| Total Liabilities | $3.8M |
| Net Assets | $3.0M |
| Operating Margin | 11.1% |
| Debt-to-Asset Ratio | 55.9% |
| Months of Reserves | 18.8 months |
Financial Health Grade: A
In 2024, Taylors Crossing Public Charter School reported a surplus of $537K with revenue exceeding expenses, holds 18.8 months of operating reserves (strong position), has a debt-to-asset ratio of 55.9% (high leverage).
Financial Trends
Over 13 years of filings (2012–2024), Taylors Crossing Public Charter School's revenue has grown at a compound annual growth rate (CAGR) of 5.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2024 | +22.2% | +7.9% | +1.5% |
| 2023 | -3.7% | +17.4% | +6.0% |
| 2022 | +9.9% | -1.2% | +13.5% |
| 2021 | +13.7% | +13.3% | +8.3% |
| 2020 | -4.4% | +4.5% | +1.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Taylors Crossing Public Charter School with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 90%
- fundraising: 0%
According to IRS 990 filings, Taylors Crossing Public Charter School allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $537K, with revenue exceeding expenses.
- Debt-to-asset ratio: 55.9%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation from the organization, which is highly unusual for an organization of this size with nearly $5 million in annual revenue. This suggests a strong volunteer leadership model or that compensation is covered by a related entity, which would require further investigation for full transparency.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Taylors Crossing Public Charter School's IRS 990 filings:
- No reported officer compensation, which is unusual for an organization of this size and could indicate compensation is paid by a related party not disclosed in this summary.
Strengths
The following positive indicators were identified for Taylors Crossing Public Charter School:
- Consistent revenue growth over the past decade, from $2.98M in 2015 to $4.83M in 2024.
- Positive net income in most years, indicating sound financial management and ability to build reserves.
- Zero reported officer compensation, suggesting a high percentage of funds are directed towards programs.
- Steady asset growth, from $4.2M in 2015 to $6.7M in 2024, enhancing long-term stability.
- Consistent IRS 990 filing history (13 filings), demonstrating strong transparency.
Frequently Asked Questions about Taylors Crossing Public Charter School
Is Taylors Crossing Public Charter School a legitimate charity?
Taylors Crossing Public Charter School (EIN: 202701493) is a registered tax-exempt nonprofit based in Idaho. Our AI analysis gives it a Mission Score of 92/100. It has 13 years of IRS 990 filings on record. Total revenue: $4.7M. 1 red flag identified. 5 strengths noted. Financial health grade: A.
How does Taylors Crossing Public Charter School spend its money?
Taylors Crossing Public Charter School directs 90% of its spending to programs and services. This exceeds the 65% industry benchmark.
Are donations to Taylors Crossing Public Charter School tax-deductible?
Taylors Crossing Public Charter School is registered as a tax-exempt nonprofit (EIN: 202701493). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Taylors Crossing Public Charter School CEO make?
Taylors Crossing Public Charter School's highest-compensated officer earns $5 annually. The organization reported $4.7M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
How does Taylors Crossing Public Charter School compare to similar nonprofits?
With a transparency score of 92/100 (Excellent), Taylors Crossing Public Charter School is above average for NTEE category B29 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Taylors Crossing Public Charter School located?
Taylors Crossing Public Charter School is headquartered in Idaho Falls, Idaho and files with the IRS under EIN 202701493. It is classified under NTEE code B29.
How many years of IRS 990 filings does Taylors Crossing Public Charter School have?
Taylors Crossing Public Charter School has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $4.7M in total revenue.
How does Taylors Crossing Public Charter School manage to operate without reported officer compensation?
The consistent reporting of 0% officer compensation across all filings is highly unusual for an organization of this size. It suggests that executive leadership may be entirely volunteer-based, compensated by a related entity, or that the school's operational structure minimizes traditional 'officer' roles requiring compensation. Further detail from the full 990 forms would be needed to understand this structure.
What is the primary use of the accumulated assets?
With assets growing from $4.2 million in 2015 to $6.7 million in 2024, it's likely these assets are primarily invested in school facilities, educational resources, and potentially an operating reserve. As a charter school, these assets are crucial for providing a stable learning environment.
Is the school financially stable given its liabilities?
While liabilities have fluctuated, reaching $3,775,601 in 2024, they are consistently lower than total assets ($6,752,866 in 2024). This indicates a healthy balance sheet where assets comfortably cover liabilities, suggesting good financial stability.
Filing History
IRS 990 filing history for Taylors Crossing Public Charter School showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2012–2024), Taylors Crossing Public Charter School's revenue has grown by 93.1%, moving from $2.5M to $4.8M. Total assets increased by 77.8% over the same period, from $3.8M to $6.8M. Total functional expenses rose by 71.6%, from $2.5M to $4.3M. In its most recent filing year (2024), Taylors Crossing Public Charter School reported a surplus of $537K, with revenue exceeding expenses. The organization holds $3.8M in liabilities against $6.8M in assets (debt-to-asset ratio: 55.9%), resulting in net assets of $3.0M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2024 | $4.8M | $4.3M | $6.8M | $3.8M | — | View 990 |
| 2023 | $4.0M | $4.0M | $6.7M | $4.2M | — | View 990 |
| 2022 | $4.1M | $3.4M | $6.3M | $3.8M | — | View 990 |
| 2021 | $3.7M | $3.4M | $5.5M | $3.8M | — | — |
| 2020 | $3.3M | $3.0M | $5.1M | $3.7M | — | View 990 |
| 2019 | $3.4M | $2.9M | $5.0M | $3.8M | — | View 990 |
| 2018 | $3.2M | $2.8M | $4.7M | $4.1M | — | — |
| 2017 | $3.2M | $3.0M | $4.8M | $4.5M | — | View 990 |
| 2016 | $3.0M | $2.7M | $4.8M | $4.6M | — | View 990 |
| 2015 | $3.0M | $2.6M | $4.2M | $4.5M | — | View 990 |
| 2014 | $2.6M | $2.5M | $3.9M | $3.8M | — | View 990 |
| 2013 | $2.6M | $2.5M | $3.8M | $3.9M | — | View 990 |
| 2012 | $2.5M | $2.5M | $3.8M | $4.0M | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $4.8M, expenses of $4.3M, and assets of $6.8M (revenue +22.2% year-over-year).
- 2023: Revenue of $4.0M, expenses of $4.0M, and assets of $6.7M (revenue -3.7% year-over-year).
- 2022: Revenue of $4.1M, expenses of $3.4M, and assets of $6.3M (revenue +9.9% year-over-year).
- 2021: Revenue of $3.7M, expenses of $3.4M, and assets of $5.5M (revenue +13.7% year-over-year).
- 2020: Revenue of $3.3M, expenses of $3.0M, and assets of $5.1M (revenue -4.4% year-over-year).
- 2019: Revenue of $3.4M, expenses of $2.9M, and assets of $5.0M (revenue +8.1% year-over-year).
- 2018: Revenue of $3.2M, expenses of $2.8M, and assets of $4.7M (revenue +0.0% year-over-year).
- 2017: Revenue of $3.2M, expenses of $3.0M, and assets of $4.8M (revenue +5.2% year-over-year).
- 2016: Revenue of $3.0M, expenses of $2.7M, and assets of $4.8M (revenue +1.4% year-over-year).
- 2015: Revenue of $3.0M, expenses of $2.6M, and assets of $4.2M (revenue +13.1% year-over-year).
- 2014: Revenue of $2.6M, expenses of $2.5M, and assets of $3.9M (revenue +1.5% year-over-year).
- 2013: Revenue of $2.6M, expenses of $2.5M, and assets of $3.8M (revenue +3.6% year-over-year).
- 2012: Revenue of $2.5M, expenses of $2.5M, and assets of $3.8M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Taylors Crossing Public Charter School:
Data Sources and Methodology
This transparency report for Taylors Crossing Public Charter School is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.