Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990T • Fiscal year 2024 • EIN 23-1352651
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No valid filing value is available for this score.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Thomas jefferson university ("tju") is a comprehensive university with preeminence in transdisciplinary, experiential professional education, research and discovery, delivering exceptional value for the 21st century students with excellence in architecture, business, design, fashion, engineering, health, medicine, science and textiles - infused with the liberal arts. The organization is the tax-exempt parent organization of jefferson/jefferson health; a comprehensive professional university and tax-exempt integrated healthcare delivery system ("system"), with a tripartite mission of education, research and patient care. The organization conducts research and offers undergraduate and graduate instruction through the sidney kimmel medical college and the jefferson colleges of nursing, pharmacy, health professions, population health, and biomedical sciences.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS1120ScheduleD/CapitalGainNetIncomeAmt | 0 | 128872 |
| IRS1120ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 29361 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 163017 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 99511 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 99511 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 29361 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 63506 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | -63506 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 29361 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 29361 |
| IRS4562/BusinessOrActivityTxt | 0 | GENERAL DEPRECIATION |
| IRS4562/EvidenceToSupportDeductionInd | 0 | false |
| IRS4562/EvidenceWrittenInd | 0 | false |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 181005 |
| IRS4562/TotalDepreciationAmt | 0 | 181005 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt | 0 | 63506 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | -63506 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | L/T CAPITAL GAINS FROM PASS-THROUGH |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 63506 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | -63506 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 29361 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 29361 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | S/T CAPITAL GAINS FROM PASS-THROUGH |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 29361 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 29361 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 0 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RONALD C KELLER CPA |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 2155038344 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1101 MARKET STREET STE 2004 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19107 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 5080196016 |
| IRS990T/CharitableContributionsDedAmt | 0 | 24976 |
| IRS990T/ESPenaltyAmt | 0 | 2832 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 250000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form2220AttachedInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 3 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 200173 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 200173 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 1243042 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 1 | 1042289 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 900003 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 1 | 812930 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 128872 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 181005 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 906154 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 906154 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 906154 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 222984 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 2500 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 312634 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 25000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 900003 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 812930 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 525990 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceReferenceNum | 2 | 3 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 3 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 3 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 3 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 133785 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 1 | 18554 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 2500 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 627424 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 43554 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 181005 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | -218844 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 1 | 108697 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | -218844 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 906154 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 237569 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | -218844 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 906154 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 237569 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 2 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | OWNERSHIP IN A CONTROLLED S-CORPORATION |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | PARKING PROVIDED TO THE "NON-JEFFERSON" PUBLIC COMMUNITY |
| IRS990TScheduleA/TradeOrBusinessDesc | 2 | PASS-THROUGH PARTNERSHIP INVESTMENTS |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -221344 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | 278730 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | 194015 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -221344 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | 55746 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | 194015 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 46995 |
| IRS990T/TaxLessCreditsAmt | 0 | 46995 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 250000 |
| IRS990T/TotalTaxAmt | 0 | 46995 |
| IRS990T/TotalTaxComputationAmt | 0 | 46995 |
| IRS990T/TotalUBTIAmt | 0 | 223785 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 224785 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 224785 |
| IRS990T/TotalUBTIComputedAmt | 0 | 249761 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH G CACCHIONE MDFACC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2159554773 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THOMAS JEFFERSON UNIVERSITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THOM |
| ReturnHeader/Filer/EIN | 0 | 231352651 |
| ReturnHeader/Filer/InCareOfNm | 0 | % RONALD C KELLER CPA |
| ReturnHeader/Filer/PhoneNum | 0 | 2155038344 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1101 MARKET STREET SUITE 2004 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19107 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222027092 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WithumSmithBrown PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1835 MARKET STREET STE 1710 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2155462140 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Scott J Mariani |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T12:08:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.