Civic Intelligence

Thomas Jefferson Community Education Foundation Inc

EIN 25-0537168 • 501(c)3 • Rutherfordton, NC

Profile

The Foundation owns real estate that is leased to Thomas Jefferson Classical Academy and the Foundation also raises funds to help support the School.

P O Box 110Rutherfordton, NC 28139

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

1.03x

Higher debt load relative to assets than 100% of similar nonprofits.

NTEE T • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

23.37x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE T • $25M-$50M nonprofits • Source year 2024

Net Margin

22nd percentile

-17%

Higher net margin than 22% of similar nonprofits.

NTEE T • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

NTEE T • $25M-$50M nonprofits • Source year 2024

Asset Growth

18th percentile

-2.4%

Faster asset growth than 18% of similar nonprofits.

NTEE T • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

0.2%

Faster revenue growth than 28% of similar nonprofits.

NTEE T • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$25,861,251

Down $647,822 (-2.4%) from 2023

Liabilities

Down

$26,590,626

Down $459,402 (-1.7%) from 2023

Net Assets

Down

-$729,375

Down $188,420 (-35%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin22nd percentile

Revenue

Up

$1,137,603

Up $2,002 (+0.2%) from 2023

Expenses

Down

$1,326,023

Down $8,555 (-0.6%) from 2023

Net Income

Up

-$188,420

Up $10,557 (+5.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2012: $10,902,320Liabilities 2012: $11,218,893Net Assets 2012: -$316,5732012Assets 2013: $10,656,212Liabilities 2013: $11,118,499Net Assets 2013: -$462,2872013Assets 2014: $10,414,770Liabilities 2014: $11,018,366Net Assets 2014: -$603,5962014Assets 2015: $10,282,469Liabilities 2015: $10,900,027Net Assets 2015: -$617,5582015Assets 2016: $10,070,988Liabilities 2016: $10,776,104Net Assets 2016: -$705,1162016Assets 2017: $9,577,177Liabilities 2017: $10,283,139Net Assets 2017: -$705,9622017Assets 2018: $9,934,035Liabilities 2018: $10,186,446Net Assets 2018: -$252,4112018Assets 2019: $10,032,381Liabilities 2019: $10,042,862Net Assets 2019: -$10,4812019Assets 2020: $17,861,104Liabilities 2020: $18,235,554Net Assets 2020: -$374,4502020Assets 2021: $26,633,587Liabilities 2021: $26,885,717Net Assets 2021: -$252,1302021Assets 2022: $27,159,118Liabilities 2022: $27,501,096Net Assets 2022: -$341,9782022Assets 2023: $26,509,073Liabilities 2023: $27,050,028Net Assets 2023: -$540,9552023Assets 2024: $25,861,251Liabilities 2024: $26,590,626Net Assets 2024: -$729,3752024

Highlighted filing

2024

Assets$25,861,251
Liabilities$26,590,626
Net Assets-$729,375
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,217,1212012Expenses 2013: $1,007,8542013Revenue 2014: $913,154Expenses 2014: $1,054,463Net Income 2014: -$141,3092014Revenue 2015: $1,073,340Expenses 2015: $1,087,302Net Income 2015: -$13,9622015Revenue 2016: $974,910Expenses 2016: $1,062,468Net Income 2016: -$87,5582016Revenue 2017: $1,085,824Expenses 2017: $1,086,670Net Income 2017: -$8462017Revenue 2018: $1,519,752Expenses 2018: $1,066,201Net Income 2018: $453,5512018Revenue 2019: $1,271,895Expenses 2019: $1,029,965Net Income 2019: $241,9302019Revenue 2020: $967,093Expenses 2020: $1,331,062Net Income 2020: -$363,9692020Revenue 2021: $1,420,846Expenses 2021: $1,298,526Net Income 2021: $122,3202021Revenue 2022: $1,173,760Expenses 2022: $1,263,608Net Income 2022: -$89,8482022Revenue 2023: $1,135,601Expenses 2023: $1,334,578Net Income 2023: -$198,9772023Revenue 2024: $1,137,603Expenses 2024: $1,326,023Net Income 2024: -$188,4202024

Highlighted filing

2024

Revenue$1,137,603
Expenses$1,326,023
Net Income-$188,420
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,861,251
Liabilities
$26,590,626
Net assets
-$729,375
Revenue
$1,137,603
Expenses
$1,326,023
Net income
-$188,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.9$26.6$0.73$1.14$1.33$0.19
2023Detailed filing. Detailed filing data is available for this year.$26.5$27.1$0.54$1.14$1.33$0.20
2022Detailed filing. Detailed filing data is available for this year.$27.2$27.5$0.34$1.17$1.26$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$26.9$0.25$1.42$1.30$0.12
2020Detailed filing. Detailed filing data is available for this year.$17.9$18.2$0.37$0.97$1.33$0.36
2019Detailed filing. Detailed filing data is available for this year.$10.0$10.0$0.01$1.27$1.03$0.24
2018Detailed filing. Detailed filing data is available for this year.$9.93$10.2$0.25$1.52$1.07$0.45
2017Detailed filing. Detailed filing data is available for this year.$9.58$10.3$0.71$1.09$1.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$10.1$10.8$0.71$0.97$1.06$0.09
2015Detailed filing. Detailed filing data is available for this year.$10.3$10.9$0.62$1.07$1.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$10.4$11.0$0.60$0.91$1.05$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$11.1$0.46$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$11.2$0.32$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$1,137,603
Mission and Program Overview

Mission

The Foundation owns real estate that is leased to Thomas Jefferson Classical Academy and the Foundation also raises funds to help support the School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,546,953$24,781,179▼ $765,774
Savings and Temporary Cash Investments$720,684$833,795▲ $113,111
Accounts Receivable$198,122$189,653▼ $8,469
Cash and Non-Interest-Bearing Accounts$43,314$56,624▲ $13,310
Total Assets$26,509,073$25,861,251▼ $647,822
Liabilities
Tax Exempt Bond Liabilities$26,564,760$26,120,271▼ $444,489
Accounts Payable and Accrued Expenses$303,130$298,879▼ $4,251
Deferred Revenue$182,138$171,476▼ $10,662
Total Liabilities$27,050,028$26,590,626▼ $459,402
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0--
Net Assets Without Donor Restrictions$-540,955$-729,375▼ $188,420
Total Net Assets Fund Balance$-540,955$-729,375▼ $188,420
Total Liabilities and Net Assets / Fund Balance$26,509,073$25,861,251▼ $647,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,887,747$4,288,507$28,176,254
Land$706,651-$706,651
Equipment$177,419$154,383$331,802
Other Land Buildings$9,362$46,851$56,213
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Karin CookChair
Christine SuttonDirector
Jen HallidayDirector
Paul FoleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,109,889
Investment Income
$7,495
Other Revenue
$20,219
Change in Net Assets
$-188,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,326,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$765,774$0$0$765,774
Interest$560,031$0$0$560,031
Other Expenses$0$218$0$218
Total Functional Expenses$1,325,805$218$0$1,326,023
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Thomas Jefferson Community Education Foundation Inc
EIN
25-0537168
Phone
8286579998
Address
P O Box 110, Rutherfordton, NC 28139

Signing Officer

Name
Karin Cook
Title
Chair
Phone
8286579998
Signed
2025-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Cook
Formed
2006
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Darrell L Keller CPA PA
Address
105 S City Street, Kings Mountain, NC 28086
Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the board prior to filing.”

Pt VI, Line 12C

“Conflict of Interest statements are signed annually.”

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

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Thomas Jefferson Classical Academy Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0562123336
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charter School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Public Charity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02527 US HWY 221A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mooresboro
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028114
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Loan Balance
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Thomas Jefferson Classical Academy
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Thomas Jefferson Classical Academy
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Thomas Jefferson Classical Academy
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt026564760
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt026120271
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026509073
IRS990/TotalAssetsEOYAmt025861251
IRS990/TotalAssetsGrp/BOYAmt026509073
IRS990/TotalAssetsGrp/EOYAmt025861251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01325805
IRS990/TotalFunctionalExpensesGrp/TotalAmt01326023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027050028
IRS990/TotalLiabilitiesEOYAmt026590626
IRS990/TotalLiabilitiesGrp/BOYAmt027050028
IRS990/TotalLiabilitiesGrp/EOYAmt026590626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-540955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-729375
IRS990/TotalProgramServiceExpensesAmt01325805
IRS990/TotalProgramServiceRevenueAmt01109889
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01137603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01137603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026509073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025861251
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02527 US Hwy 221A
IRS990/USAddress/CityNm0Mooresboro
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028114
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karin Cook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08286579998
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thomas Jefferson Community Education Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0250537168
ReturnHeader/Filer/PhoneNum08286579998
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 110
ReturnHeader/Filer/USAddress/CityNm0Rutherfordton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028139
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510471443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darrell L Keller CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 S City Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kings Mountain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028086
ReturnHeader/PreparerPersonGrp/PhoneNum07047390771
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darrell L Keller
ReturnHeader/ReturnTs02025-05-07T11:29:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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