Civic Intelligence

Thomas Jefferson High School Alumni Association

990EZ • Fiscal year 2016 • EIN 20-2634727

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

17341 Remington Park CircleDallas, TX 75252-5358

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

64th percentile

9.9%

Higher net margin than 64% 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

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$22,613

Up $4,330 (+24%) from 2015

Net Assets

Up

$22,613

Up $4,330 (+24%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$43,628

Up $13,882 (+47%) from 2015

Expenses

Up

$39,298

Up $8,770 (+29%) from 2015

Net Income

Up

$4,330

Up $5,112 (+654%) from 2015

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

2016

Assets$22,613
Liabilities-
Net Assets$22,613

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

2016

Revenue$43,628
Expenses$39,298
Net Income$4,330
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$45,808
Mission and Program Overview

Mission

Support various school sponsored activities

Program Services

DescriptionGrantsExpenses
AWARDED SCHOLARSHIPS AND CONTRIBUTIONS - SEE DETAIL SCHEDULE OF SCHOLARSHIPS$19,000-
SCHOOL ALUMNI PROGRAMS - SEE DETAIL SCHEDULE-$15,548
DALLAS FOUNDATION CONTRIBUTIONS$1,473-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MISSY HUBERPresident-$0--
GUY THOMASTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Outing$4,919$4,919-$4,919
Total Events$4,919$4,919$2,180$2,739
Filing and Contact Details

Filer

Filer Name
Thomas Jefferson High School Alumni Association
EIN
20-2634727
Phone
9725322121
Address
17341 REMINGTON PARK CIRCLE, DALLAS, TX 75252-5358

Signing Officer

Name
Guy Thomas
Title
Treasurer
Phone
2145052580
Signed
2017-11-15
Discuss with paid preparer
No

Preparer

Firm
Langham Mckay & Company
Address
P O BOX 795548, DALLAS, TX 75379
Preparer
James T Langham
Phone
2146792002
Supplemental Narrative

Additional Explanations

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

Conferences, conventions, and meetings 769

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

Admin fees and expenses 1,096

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

School programs and other association expenses 15,548

Form 990-EZ, Part I, Line 11

Grants and scholarshipssee schedule attached, 19,000.00

Raw XML Appendix180 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/PhoneNum02145052580
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018283
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01412
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt020473
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018283
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022613
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GUY THOMAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT VARIOUS SCHOOL SPONSORED ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDED SCHOLARSHIPS AND CONTRIBUTIONS - SEE DETAIL SCHEDULE OF SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL ALUMNI PROGRAMS - SEE DETAIL SCHEDULE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DALLAS FOUNDATION CONTRIBUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11473
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015548
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02180
IRS990EZ/SpecialEventsNetIncomeLossAmt02739
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt039298
IRS990EZ/TotalProgramServiceExpensesAmt015548
IRS990EZ/TotalRevenueAmt043628
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http//tjdallasalum.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0119
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029800
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99940
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038420
IRS990ScheduleA/Total509Grp/TotalAmt0191668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045808
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039797
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191787
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/DirectExpenseSummaryEventsAmt02180
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04919
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04919
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02739
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02180
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02180
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMIN FEES AND EXPENSES 1,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL PROGRAMS AND OTHER ASSOCIATION EXPENSES 15,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grants and scholarshipssee schedule attached, 19,000.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02145052580
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS JEFFERSON HIGH SCHOOL ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0202634727
ReturnHeader/Filer/PhoneNum09725322121
ReturnHeader/Filer/USAddress/AddressLine1Txt017341 REMINGTON PARK CIRCLE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:51:27
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 795548
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075379
ReturnHeader/PreparerPersonGrp/PhoneNum02146792002
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T LANGHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T10:56:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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