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XAVIER CHARTER SCHOOL, INC.

Company Details

Name: XAVIER CHARTER SCHOOL, INC.
Jurisdiction: Idaho
Legal type: Non-Profit Corporation (D)
Status: Active-Good Standing
Date of registration: 09 Jun 2006 (19 years ago)
Financial Date End: 30 Jun 2025
Entity Number: 507334
Place of Formation: IDAHO
File Number: 507334
ZIP code: 83301
County: Twin Falls County
Mailing Address: 1218 N COLLEGE RD W TWIN FALLS, ID 83301-5651

Unique Entity ID

Unique Entity ID Expiration Date Physical Address Mailing Address
NB6DKU9RJPE5 2024-12-16 1218 N COLLEGE RD W, TWIN FALLS, ID, 83301, 5651, USA 1218 N COLLEGE RD W, TWIN FALLS, ID, 83301, USA

Business Information

Congressional District 02
State/Country of Incorporation ID, USA
Activation Date 2023-12-19
Initial Registration Date 2009-09-24
Entity Start Date 2006-06-09
Fiscal Year End Close Date Jun 30

Points of Contacts

Electronic Business
Title PRIMARY POC
Name ANGIE CARTER
Role BUSINESS MANAGER
Address 1218 N COLLEGE ROAD W, TWIN FALLS, ID, 83301, USA
Title ALTERNATE POC
Name ANGIE CARTER
Role BUSINESS MANAGER
Address 1218 N COLLEGE ROAD W, TWIN FALLS, ID, 83301, USA
Government Business
Title PRIMARY POC
Name GARY MOON
Role HEAD OF SCHOOLS
Address 1218 N COLLEGE ROAD W, TWIN FALLS, ID, 83301, USA
Title ALTERNATE POC
Name GARY MOON
Role HEAD OF SCHOOLS
Address 1218 N COLLEGE ROAD W, TWIN FALLS, ID, 83301, USA
Past Performance
Title PRIMARY POC
Name GARY MOON
Role HEAD OF SCHOOLS
Address 1218 N COLLEGE ROAD W, TWIN FALLS, ID, 83301, USA

Agent

Name Role Address
Melissa Crane Agent 234 CORDOVA AVE, TWIN FALLS, ID 83301

President

Name Role Address Appointed On
Debbi Burr President 1218 N COLLEGE RD W, TWIN FALLS, ID 83301 2020-06-24
Melissa Crane President 1218 N COLLEGE RD W, TWIN FALLS, ID 83301 2024-06-25

Treasurer

Name Role Address Appointed On
Nicole Wilson Treasurer 1218 N COLLEGE RD W, TWIN FALLS, ID 83301 2024-06-25

Vice President

Name Role Address Appointed On
Lisa Thompson Vice President 1218 N COLLEGE RD W, TWIN FALLS, ID 83301 2024-06-25

Secretary

Name Role Address Appointed On
Amy Wendler Secretary 1218 N COLLEGE RD W, TWIN FALLS, ID 83301 2024-06-25

Filing

Filing Name Filing Number Filing date
Annual Report 0005788446 2024-06-25
Annual Report 0005270730 2023-06-07
Annual Report 0004798657 2022-06-30
Annual Report 0004321077 2021-06-21
Annual Report 0003915050 2020-06-24
Annual Report 0003551321 2019-06-25
Annual Report 0003081511 2018-07-09
Change of Registered Office/Agent/Both (by Entity) 0003081510 2017-07-18
Annual Report 0003081508 2017-06-23
Annual Report 0003081506 2016-07-15

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
20-5009576 Corporation Unconditional Exemption 1218 N COLLEGE RD W, TWIN FALLS, ID, 83301-5651 2007-09
In Care of Name -
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation School 170(b)(1)(A)(ii)
Tax Period 2024-06
Asset 10,000,000 to 49,999,999
Income 5,000,000 to 9,999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Jun
Asset Amount 15277050
Income Amount 6904120
Form 990 Revenue Amount 6904120
National Taxonomy of Exempt Entities -
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name XAVIER CHARTER SCHOOL INC
EIN 20-5009576
Tax Period 202206
Filing Type E
Return Type 990
File View File
Organization Name XAVIER CHARTER SCHOOL INC
EIN 20-5009576
Tax Period 202106
Filing Type E
Return Type 990
File View File
Organization Name XAVIER CHARTER SCHOOL INC
EIN 20-5009576
Tax Period 202006
Filing Type E
Return Type 990
File View File
Organization Name XAVIER CHARTER SCHOOL INC
EIN 20-5009576
Tax Period 201906
Filing Type P
Return Type 990
File View File
Organization Name XAVIER CHARTER SCHOOL INC
EIN 20-5009576
Tax Period 201806
Filing Type P
Return Type 990
File View File
Organization Name XAVIER CHARTER SCHOOL INC
EIN 20-5009576
Tax Period 201706
Filing Type P
Return Type 990
File View File
Organization Name XAVIER CHARTER SCHOOL INC
EIN 20-5009576
Tax Period 201606
Filing Type P
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
2962037406 2020-05-06 1087 PPP 1218 N COLLEGE RD W, TWIN FALLS, ID, 83301-5651
Loan Status Date 2020-12-16
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 551980
Loan Approval Amount (current) 551500
Undisbursed Amount 0
Franchise Name -
Lender Location ID 80257
Servicing Lender Name First Federal Savings Bank of Twin Falls
Servicing Lender Address 383 Shoshone St North, TWIN FALLS, ID, 83301-6152
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address TWIN FALLS, TWIN FALLS, ID, 83301-5651
Project Congressional District ID-02
Number of Employees 70
NAICS code 611610
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 80257
Originating Lender Name First Federal Savings Bank of Twin Falls
Originating Lender Address TWIN FALLS, ID
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 554249.95
Forgiveness Paid Date 2020-11-19

Date of last update: 09 Apr 2025

Sources: Idaho Secretary of State