Civic Intelligence

Thomas Jefferson Community Education Foundation Inc.

990 • Fiscal year 2015 • EIN 25-0537168

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileN/A
P O Box 110Rutherfordton, NC 28139

(828) 657-9998

Siviq Scores

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

Liabilities / Assets

100th percentile

1.06x

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

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

10.16x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Net Margin

40th percentile

-1.3%

Higher net margin than 40% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$75,073

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$10,282,469

Down $132,301 (-1.3%) from 2014

Net Assets

Down

-$617,558

Down $13,962 (-2.3%) from 2014

Liabilities

Down

$10,900,027

Down $118,339 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin40th percentile

Revenue

Up

$1,073,340

Up $160,186 (+18%) from 2014

Expenses

Up

$1,087,302

Up $32,839 (+3.1%) from 2014

Net Income

Up

-$13,962

Up $127,347 (+90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2015

Assets$10,282,469
Liabilities$10,900,027
Net Assets-$617,558
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,073,340
Expenses$1,087,302
Net Income-$13,962
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,073,340
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$8,696,630$8,451,618▼ $245,012
Savings and Temporary Cash Investments$1,304,669$1,418,461▲ $113,792
Intangible Assets$380,640$366,542▼ $14,098
Cash and Non-Interest-Bearing Accounts$32,831$45,848▲ $13,017
Total Assets$10,414,770$10,282,469▼ $132,301
Liabilities
Tax Exempt Bond Liabilities$9,785,000$9,665,000▼ $120,000
Mortgage Notes Payable Secured by Investment Property$850,000$850,000→ $0
Accounts Payable and Accrued Expenses$383,366$385,027▲ $1,661
Total Liabilities$11,018,366$10,900,027▼ $118,339
Net Assets / Fund Balance
Temporarily Rstr Net Assets$921,303$1,033,434▲ $112,131
Unrestricted Net Assets$-1,524,899$-1,650,992▼ $126,093
Total Net Assets Fund Balance$-603,596$-617,558▼ $13,962
Total Liabilities and Net Assets / Fund Balance$10,414,770$10,282,469▼ $132,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,949,948$903,358$8,853,306
Land$342,591-$342,591
Equipment$159,079$88,218$247,297
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Joe a MaimoneChairman$75,073$75,073
Jason ColeV. Chair$63,207$63,207
Edith ShumateSecretary/Treas$39,000$39,000

Board Members and Trustees

NameTitle
Paul FoleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$163,815
Program Service Revenue
$909,374
Investment Income
$151
Other Revenue
$0
All Other Contributions
$163,815
Change in Net Assets
$-13,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,073,340
Total Revenue per Audited Statements
$1,073,340
Total Revenue per Form 990
$1,073,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,087,302
Total Fundraising Expense$35,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$681,850$0$0$681,850
Depreciation Depletion$259,110$0$0$259,110
Insurance$84,399$0$0$84,399
Other Expenses$0$0$35,951$35,951
Fees for Services Accounting$0$9,720$0$9,720
Office Expenses$0$386$0$386
Total Functional Expenses$1,036,576$14,775$35,951$1,087,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,087,302
Total Expenses per Audited Statements$1,087,302
Total Expenses per Form 990$1,087,302
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thomas Jefferson Classical AcademyMooresboro, NC501(c)(3)Supported Entity$153,005
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority2011-06-21$9,990,000Facility Purchases
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Joseph a Maimone
Title
Chair
Phone
8286579998
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph a Maimone
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
PO Box 1028, 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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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0273866124
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum074442EAC4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt09990000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Public Finance Authority
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Facility Purchases
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest statements are signed annually.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt09785000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt09665000
IRS990/TaxExemptBondsInd0true
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0921303
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01033434
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010414770
IRS990/TotalAssetsEOYAmt010282469
IRS990/TotalAssetsGrp/BOYAmt010414770
IRS990/TotalAssetsGrp/EOYAmt010282469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163815
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035951
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01036576
IRS990/TotalFunctionalExpensesGrp/TotalAmt01087302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011018366
IRS990/TotalLiabilitiesEOYAmt010900027
IRS990/TotalLiabilitiesGrp/BOYAmt011018366
IRS990/TotalLiabilitiesGrp/EOYAmt010900027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-603596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-617558
IRS990/TotalProgramServiceExpensesAmt01036576
IRS990/TotalProgramServiceRevenueAmt0909374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0909525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01073340
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010414770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010282469
IRS990/TotReportableCompRltdOrgAmt0177280
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1524899
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1650992
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH A MAIMONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08286579998
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darrell L Keller CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1028
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kings Mountain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028086
ReturnHeader/PreparerPersonGrp/PhoneNum07047390771
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL L KELLER
ReturnHeader/ReturnTs02016-02-13T10:34:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,282,469
Liabilities
$10,900,027
Net assets
-$617,558
Revenue
$1,073,340
Expenses
$1,087,302
Net income
-$13,962
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