Civic Intelligence

Thomas Jefferson High School Alumni Association

990EZ • Fiscal year 2013 • EIN 20-2634727

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 08, 2014

17341 Remington Park Circle75252-5358

(972) 532-2121

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$59,121

Up $14,477 (+32%) from 2012

Net Assets

Up

$59,121

Up $14,477 (+32%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$35,783

Up $1,425 (+4.1%) from 2012

Expenses

Down

$21,306

Down $12,885 (-38%) from 2012

Net Income

Up

$14,477

Up $14,310 (+8569%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $36,705Net Assets 2010: $36,7052010Assets 2011: $44,477Net Assets 2011: $44,4772011Assets 2012: $44,644Net Assets 2012: $44,6442012Assets 2013: $59,121Net Assets 2013: $59,1212013Assets 2014: $19,065Net Assets 2014: $19,0652014Assets 2015: $18,283Net Assets 2015: $18,2832015Assets 2016: $22,613Net Assets 2016: $22,6132016Assets 2017: $40,844Net Assets 2017: $40,8442017Assets 2019: $74,866Liabilities 2019: $0Net Assets 2019: $74,8662019Assets 2020: $45,741Net Assets 2020: $45,7412020Assets 2021: $72,717Net Assets 2021: $72,7172021Assets 2022: $197,716Liabilities 2022: $0Net Assets 2022: $197,7162022Assets 2023: $54,689Net Assets 2023: $54,6892023Assets 2024: $78,287Liabilities 2024: $0Net Assets 2024: $78,2872024

Highlighted filing

2013

Assets$59,121
Liabilities-
Net Assets$59,121

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $6,002Expenses 2010: $10,045Net Income 2010: -$4,0432010Revenue 2011: $22,454Expenses 2011: $14,682Net Income 2011: $7,7722011Revenue 2012: $34,358Expenses 2012: $34,191Net Income 2012: $1672012Revenue 2013: $35,783Expenses 2013: $21,306Net Income 2013: $14,4772013Revenue 2014: $30,357Expenses 2014: $70,413Net Income 2014: -$40,0562014Revenue 2015: $29,746Expenses 2015: $30,528Net Income 2015: -$7822015Revenue 2016: $43,628Expenses 2016: $39,298Net Income 2016: $4,3302016Revenue 2017: $60,077Expenses 2017: $41,846Net Income 2017: $18,2312017Revenue 2019: $199,726Expenses 2019: $134,560Net Income 2019: $65,1662019Revenue 2020: $81,971Expenses 2020: $111,096Net Income 2020: -$29,1252020Revenue 2021: $102,146Expenses 2021: $75,170Net Income 2021: $26,9762021Revenue 2022: $233,030Expenses 2022: $108,031Net Income 2022: $124,9992022Revenue 2023: $93,626Expenses 2023: $236,653Net Income 2023: -$143,0272023Revenue 2024: $383,569Expenses 2024: $359,971Net Income 2024: $23,5982024

Highlighted filing

2013

Revenue$35,783
Expenses$21,306
Net Income$14,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 8, 2014
Return Version
2013v3.1
Gross Receipts
$39,797
Mission and Program Overview

Mission

Support various school sponsored activities

Program Services

DescriptionGrantsExpenses
AWARDED SCHOLARSHIPS - SEE DETAIL SCHEDULE 6 EX STUDENTS$14,500-
SCHOOL ALUMNI PROGRAMS - SEE DETAIL SCHEDULE SCHOOL BODY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET SKINNERPresident-$0--
MOLLY MALONETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$6,300$6,300-$6,300
Total Events$6,300$6,300$4,014$2,286
Filing and Contact Details

Filer

EIN
20-2634727
Phone
9725322121

Signing Officer

Name
Janet Skinner
Title
President
Phone
2147698055
Signed
2014-11-08
Discuss with paid preparer
Yes

Preparer

Preparer
James T Langham Jr
Phone
9722482725
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Alumni awards and expenses 1,585

Form 990-EZ, Part I, Line 16, Other Expenses

School programs and other association expenses 5,221

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MOLLY MALONE
IRS990EZ/BooksInCareOfDetail/PhoneNum02147259969
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103401 LEE PARKWAY 1006
IRS990EZ/BooksInCareOfDetail/USAddress/City0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033497
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014477
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt06300
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014500
IRS990EZ/GrossReceiptsAmt039797
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOLLY MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT VARIOUS SCHOOL SPONSORED ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDED SCHOLARSHIPS - SEE DETAIL SCHEDULE 6 EX STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL ALUMNI PROGRAMS - SEE DETAIL SCHEDULE SCHOOL BODY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04014
IRS990EZ/SpecialEventsNetIncomeLossAmt02286
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt021306
IRS990EZ/TotalRevenueAmt035783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http//tjdallasalum.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01352
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0133931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019682
IRS990ScheduleA/Total509Grp/TotalAmt0133931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135283
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06300
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02286
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04014
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04014
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALUMNI AWARDS AND EXPENSES 1,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL PROGRAMS AND OTHER ASSOCIATION EXPENSES 5,221
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET SKINNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02147698055
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10THOMAS JEFFERSON HIGH SCHOOL ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0202634727
ReturnHeader/Filer/PhoneNum09725322121
ReturnHeader/Filer/USAddress/AddressLine1017341 REMINGTON PARK CIRCLE
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0752525358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LANGHAM MCKAY AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 795548
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0753795548
ReturnHeader/PreparerPersonGrp/PhoneNum09722482725
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T LANGHAM JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-08T04:09:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$3.84$3.60$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.94$2.37$1.43
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.33$1.08$1.25
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.02$0.75$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.82$1.11$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.00$1.35$0.65
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.60$0.42$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.44$0.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.30$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.30$0.70$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.36$0.21$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.34$0.34$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.22$0.15$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.06$0.10$0.04