Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2012 • EIN 25-0537168
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
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 earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$10,902,320
No earlier filing loaded for comparison.
Net Assets
-$316,573
No earlier filing loaded for comparison.
Liabilities
$11,218,893
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,217,121
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The Foundation owns real estate that is leased to Thomas Jefferson Classical Academy and the Foundation also raises funds to help support the School.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2097 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 378893 |
| IRS990/AccountsReceivable/EOY | 0 | 1000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Foundation owns real estate that is leased to Thomas Jefferson Classical Academy and the Foundation also raises funds to help support the School. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2527 US HWY 221A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOORESBORO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28114 |
| IRS990/AllOtherContributions | 0 | 3000 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 329706 |
| IRS990/CashNonInterestBearing/EOY | 0 | 502833 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 35000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 35600 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14098 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 237392 |
| IRS990/DepreciationDepletion/Total | 0 | 251490 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PURCHASED THE HIGH SCHOOL AND GRAMMAR SCHOOL CAMPUSES TO HOUSE THE OPERATIONS OF THOMAS JEFFERSON CLASSICAL ACADEMY, INC. THE FACILITIES ARE LEASED TO THE SCHOOL. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1182918 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10820 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10820 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOE A MAIMONE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JASON COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOESEPH MAIMONE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EDITH SHUMATE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 76800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 62533 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 19250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 46367 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | V. Chair/Treas |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 153005 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 54606 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 153005 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 153005 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 901699 |
| IRS990/GrossRents/Real | 0 | 62418 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 29720 |
| IRS990/Insurance/Total | 0 | 29720 |
| IRS990/IntangibleAssets/BOY | 0 | 422933 |
| IRS990/IntangibleAssets/EOY | 0 | 408835 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 720454 |
| IRS990/Interest/Total | 0 | 720454 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 219 |
| IRS990/InvestmentIncomePriorYear | 0 | 174 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 219 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 256540 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9443194 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9285376 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9186654 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Foundation owns real estate |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 850000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 850000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH A MAIMONE |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1151 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -316573 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 62418 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 62418 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 155 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 155 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 398 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 398 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 26136 |
| IRS990/OtherExpensesCurrentYear | 0 | 1021769 |
| IRS990/OtherExpenses/Description | 0 | Bond Fees |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8732 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/Total | 0 | 8732 |
| IRS990/OtherRevenueCurrentYear | 0 | 62418 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7347 |
| IRS990/PayrollTaxes/Total | 0 | 7347 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 836062 |
| IRS990/ProgramServiceRevenue/Description | 0 | Facility Rental |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 63390 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 836062 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -315422 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 62418 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 901632 |
| IRS990/RevenuesLessExpensesCY | 0 | -315422 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -41320 |
| IRS990/SalariesEtcCurrentYear | 0 | 42347 |
| IRS990/SalariesEtcPriorYear | 0 | 59742 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 802931 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 802998 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 153005 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 153005 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 562123336 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | THOMAS JEFFERSON CLASSICAL ACADEMY |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | School |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8778178 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 250548 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9028726 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 65885 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5992 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 71877 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -315422 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -315422 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1217121 |
| IRS990ScheduleD/Land/BookValue | 0 | 342591 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 342591 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 901699 |
| IRS990ScheduleD/TotalExpenses | 0 | 1217121 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1217121 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9186654 |
| IRS990ScheduleD/TotalRevenue | 0 | 901699 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 901699 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1217121 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 901699 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 2527 US HWY 221A |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | MOORESBORO |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NC |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 28114 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 153005 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | N/A |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 562123336 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Supported Entity |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | THOMAS JEFFERSON CLASSICAL ACADEMY |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 74442EAC4 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2011-06-21 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | Facility Purchases |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 9990000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 273866124 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | PUBLIC FINANCE AUTHORITY |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Land not recorded on prior year return |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board reviews the Form 990 prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board approves the salary of the Executive Director |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Board members are required annually to disclose |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | any conflict of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The Organization makes all documents available to the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | public upon reveiving a written request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 9990000 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 9990000 |
| IRS990/TaxExemptBonds | 0 | true |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 802998 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 190 N MAIN ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RUTHERFORDTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28139 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ACADIA NORTHSTAR LLC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8282877897 |
| IRS990/TotalAssets/BOY | 0 | 10840946 |
| IRS990/TotalAssetsBOY | 0 | 10840946 |
| IRS990/TotalAssets/EOY | 0 | 10902320 |
| IRS990/TotalAssetsEOY | 0 | 10902320 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3000 |
| IRS990/TotalExpensesCurrentYear | 0 | 1217121 |
| IRS990/TotalExpensesPriorYear | 0 | 140484 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 34203 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1182918 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1217121 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 10842097 |
| IRS990/TotalLiabilitiesBOY | 0 | 10842097 |
| IRS990/TotalLiabilities/EOY | 0 | 11218893 |
| IRS990/TotalLiabilitiesEOY | 0 | 11218893 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 10840946 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 10902320 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -1151 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -316573 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1182918 |
| IRS990/TotalProgramServiceRevenue | 0 | 836062 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 204950 |
| IRS990/TotalRevenueCurrentYear | 0 | 901699 |
| IRS990/TotalRevenuePriorYear | 0 | 99164 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 898699 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 901699 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -1151 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -1119571 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 250537168 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THOMAS JEFFERSON COMMUNITY EDUCATION FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | THOM |
| ReturnHeader/Filer/Phone | 0 | 8286579998 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 110 |
| ReturnHeader/Filer/USAddress/City | 0 | RUTHERFORDTON |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 28139 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-06 |
| ReturnHeader/Officer/Name | 0 | JOSEPH A MAIMONE |
| ReturnHeader/Officer/Phone | 0 | 8286579998 |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-01-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DARRELL L KELLER CPA PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1028 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KINGS MOUNTAIN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 28086 |
| ReturnHeader/Preparer/Name | 0 | DARRELL L KELLER |
| ReturnHeader/Preparer/Phone | 0 | 7047390771 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-07T13:45:50-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.