Civic Intelligence

Thomas Jefferson High School Alumni Association

990EZ • Fiscal year 2016 • EIN 11-6036533

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 05, 2017

108-25 72nd AvenueForest Hills, NY 11375

(718) 263-9870

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$114,321

Down $1,615 (-1.4%) from 2015

Net Assets

Down

$114,321

Down $1,615 (-1.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$10,733

Up $1,391 (+15%) from 2015

Expenses

Down

$11,664

Down $1,936 (-14%) from 2015

Net Income

Up

-$931

Up $3,327 (+78%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $109,105Liabilities 2011: $02011Assets 2012: $109,899Liabilities 2012: $02012Assets 2015: $115,936Liabilities 2015: $0Net Assets 2015: $115,9362015Assets 2016: $114,321Liabilities 2016: $0Net Assets 2016: $114,3212016Assets 2017: $118,787Liabilities 2017: $0Net Assets 2017: $118,7872017Assets 2018: $117,847Liabilities 2018: $0Net Assets 2018: $117,8472018Assets 2019: $115,340Liabilities 2019: $0Net Assets 2019: $115,3402019Assets 2020: $111,331Liabilities 2020: $0Net Assets 2020: $111,3312020Assets 2021: $119,655Liabilities 2021: $0Net Assets 2021: $119,6552021Assets 2022: $103,986Liabilities 2022: $0Net Assets 2022: $103,9862022Assets 2023: $101,091Liabilities 2023: $0Net Assets 2023: $101,0912023Assets 2024: $95,867Liabilities 2024: $0Net Assets 2024: $95,8672024Assets 2025: $93,944Liabilities 2025: $0Net Assets 2025: $93,9442025

Highlighted filing

2016

Assets$114,321
Liabilities$0
Net Assets$114,321

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2011: $13,329Expenses 2011: $15,763Net Income 2011: -$2,4342011Revenue 2012: $15,410Expenses 2012: $14,616Net Income 2012: $7942012Revenue 2015: $9,342Expenses 2015: $13,600Net Income 2015: -$4,2582015Revenue 2016: $10,733Expenses 2016: $11,664Net Income 2016: -$9312016Revenue 2017: $12,697Expenses 2017: $7,441Net Income 2017: $5,2562017Revenue 2018: $8,377Expenses 2018: $9,287Net Income 2018: -$9102018Revenue 2019: $8,651Expenses 2019: $10,665Net Income 2019: -$2,0142019Revenue 2020: $10,179Expenses 2020: $14,188Net Income 2020: -$4,0092020Revenue 2021: $19,936Expenses 2021: $11,612Net Income 2021: $8,3242021Revenue 2022: $8,038Expenses 2022: $22,505Net Income 2022: -$14,4672022Revenue 2023: $7,729Expenses 2023: $11,946Net Income 2023: -$4,2172023Revenue 2024: $8,660Expenses 2024: $13,884Net Income 2024: -$5,2242024Revenue 2025: $7,533Expenses 2025: $9,456Net Income 2025: -$1,9232025

Highlighted filing

2016

Revenue$10,733
Expenses$11,664
Net Income-$931
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 5, 2017
Return Version
2015v3.0
Gross Receipts
$10,733
Mission and Program Overview

Mission

The alumni assoc. organizes class reunions, prints an alumni newsletter, presents alumni plaques, and awards scholarships to school students.

Program Services

DescriptionGrantsExpenses
Organization's primary exempt purpose is student achievement.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart RothsteinPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Thomas Jefferson High School Alumni Association
EIN
11-6036533
Phone
7182639870
Address
108-25 72nd Avenue, Forest Hills, NY 11375

Signing Officer

Name
Stuart Rothstein
Title
Treasurer
Phone
7182639870
Signed
2017-01-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Computers and website;843|TJHS Transfer;100|Donations;500|Computer Software;688|Computer Materials;163|Membership Dues Refund;-552|Postage and Reproduction;1497|Printing and Reproduction;3571|Telephone and Internet;1421|Alumni Gifts and Give Aways;1777|Athletic Supplies;500|Electric;385|Computer Lease;420|Website;42|Bank Charges;94|Management and General Services;-185|Reunion Expense;400^Total;11664^

Form 990-EZ, Part I, Line 20

Description;Amount^No changes;0^Total;0^

Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Stuart Rothstein
IRS990EZ/BooksInCareOfDetail/PhoneNum07182639870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0108-25 72nd Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Forest Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011375
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115252
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0604
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-931
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115252
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114321
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010733
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0124
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt010005
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115252
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115252
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114321
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stuart Rothstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011664
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The alumni assoc. organizes class reunions, prints an alumni newsletter, presents alumni plaques, and awards scholarships to school students.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization's primary exempt purpose is student achievement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011664
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010733
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076404
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt076404
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076404
IRS990ScheduleA/TotalSupportAmt076404
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Computers and website;843|TJHS Transfer;100|Donations;500|Computer Software;688|Computer Materials;163|Membership Dues Refund;-552|Postage and Reproduction;1497|Printing and Reproduction;3571|Telephone and Internet;1421|Alumni Gifts and Give Aways;1777|Athletic Supplies;500|Electric;385|Computer Lease;420|Website;42|Bank Charges;94|Management and General Services;-185|Reunion Expense;400^Total;11664^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^No changes;0^Total;0^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stuart Rothstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07182639870
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS JEFFERSON HIGH SCHOOL ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0116036533
ReturnHeader/Filer/PhoneNum07182639870
ReturnHeader/Filer/USAddress/AddressLine1Txt0108-25 72nd Avenue
ReturnHeader/Filer/USAddress/CityNm0Forest Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011375
ReturnHeader/ReturnTs02017-01-05T14:51:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.08$0.09$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.09$0.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.08$0.12$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.08$0.23$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.20$0.12$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.10$0.14$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.09$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.08$0.09$0.01
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.19$0.00$1.19$0.13$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.11$0.12$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.09$0.14$0.04
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$0.15$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$0.13$0.16$0.02