Civic Intelligence

Thomas Jefferson School

990 • Fiscal year 2014 • EIN 43-0618908

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileWWW.TJS.ORG

View Organization Page

4100 South Lindbergh63127

(314) 843-4151

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.21x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.41x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$132,423

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$7,909,585

Up $24,532 (+0.3%) from 2013

Net Assets

Up

$6,274,553

Up $622,802 (+11%) from 2013

Liabilities

Down

$1,635,032

Down $598,270 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin75th percentile

Revenue

$4,036,953

No earlier filing loaded for comparison.

Expenses

Up

$3,414,151

Up $103,368 (+3.1%) from 2013

Net Income

$622,802

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,160,738Liabilities 2011: $1,815,614Net Assets 2011: $5,345,1242011Assets 2012: $7,322,140Liabilities 2012: $1,954,465Net Assets 2012: $5,367,6752012Assets 2013: $7,885,053Liabilities 2013: $2,233,302Net Assets 2013: $5,651,7512013Assets 2014: $7,909,585Liabilities 2014: $1,635,032Net Assets 2014: $6,274,5532014Assets 2015: $7,768,656Liabilities 2015: $1,965,489Net Assets 2015: $5,803,1672015Assets 2016: $7,292,236Liabilities 2016: $2,034,424Net Assets 2016: $5,257,8122016Assets 2017: $7,245,089Liabilities 2017: $1,964,493Net Assets 2017: $5,280,5962017Assets 2018: $7,283,866Liabilities 2018: $2,314,688Net Assets 2018: $4,969,1782018Assets 2019: $7,242,412Liabilities 2019: $2,222,123Net Assets 2019: $5,020,2892019Assets 2020: $6,651,934Liabilities 2020: $1,925,887Net Assets 2020: $4,726,0472020Assets 2021: $7,080,576Liabilities 2021: $1,737,476Net Assets 2021: $5,343,1002021Assets 2022: $7,305,666Liabilities 2022: $2,036,997Net Assets 2022: $5,268,6692022Assets 2023: $6,953,829Liabilities 2023: $1,446,110Net Assets 2023: $5,507,7192023Assets 2024: $6,821,657Liabilities 2024: $1,698,442Net Assets 2024: $5,123,2152024Assets 2025: $6,983,637Liabilities 2025: $1,961,007Net Assets 2025: $5,022,6302025

Highlighted filing

2014

Assets$7,909,585
Liabilities$1,635,032
Net Assets$6,274,553
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,054,3512011Expenses 2012: $3,238,8162012Expenses 2013: $3,310,7832013Revenue 2014: $4,036,953Expenses 2014: $3,414,151Net Income 2014: $622,8022014Revenue 2015: $3,181,544Expenses 2015: $3,652,930Net Income 2015: -$471,3862015Revenue 2016: $3,298,089Expenses 2016: $3,843,444Net Income 2016: -$545,3552016Revenue 2017: $3,818,448Expenses 2017: $3,795,664Net Income 2017: $22,7842017Revenue 2018: $3,663,689Expenses 2018: $4,017,263Net Income 2018: -$353,5742018Revenue 2019: $4,204,381Expenses 2019: $4,050,721Net Income 2019: $153,6602019Revenue 2020: $3,996,608Expenses 2020: $4,185,441Net Income 2020: -$188,8332020Revenue 2021: $4,105,687Expenses 2021: $3,854,239Net Income 2021: $251,4482021Revenue 2022: $5,155,452Expenses 2022: $4,486,971Net Income 2022: $668,4812022Revenue 2023: $4,565,994Expenses 2023: $4,617,696Net Income 2023: -$51,7022023Revenue 2024: $3,714,230Expenses 2024: $4,256,724Net Income 2024: -$542,4942024Revenue 2025: $4,109,354Expenses 2025: $4,423,097Net Income 2025: -$313,7432025

Highlighted filing

2014

Revenue$4,036,953
Expenses$3,414,151
Net Income$622,802
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$4,412,342
Mission and Program Overview

Mission

Thomas jefferson school engages its students in the education necessary to live as responsible citizens of the world. Through the strongest possible college-prepatory program and within a nurturing community, students develop a responsibility for their own learning and a desire to lift up the world with beauty and intellect.

Thomas jefferson school gives its students the strongest possible academic background through a classical education. Within a nurturing community, students develop a responsibility for their own learning and a desire to lift up the world with beauty and intellect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,993,484$3,938,193▼ $55,291
Investments in Publicly Traded Securities$2,262,886$2,832,406▲ $569,520
Pledges and Grants Receivable$498,000$400,000▼ $98,000
Accounts Receivable$593,941$396,591▼ $197,350
Cash and Non-Interest-Bearing Accounts$479,773$218,588▼ $261,185
Prepaid Expenses and Deferred Charges$71,672$88,258▲ $16,586
Other Notes and Loans Receivable, Net$-22,005$27,648▲ $49,653
Inventories for Sale or Use$7,302$7,901▲ $599
Total Assets$7,885,053$7,909,585▲ $24,532
Liabilities
Deferred Revenue$1,790,703$1,138,988▼ $651,715
Mortgage Notes Payable Secured by Investment Property$276,935$300,713▲ $23,778
Accounts Payable and Accrued Expenses$165,664$195,331▲ $29,667
Total Liabilities$2,233,302$1,635,032▼ $598,270
Net Assets / Fund Balance
Unrestricted Net Assets$4,355,585$4,705,426▲ $349,841
Temporarily Rstr Net Assets$928,982$1,201,943▲ $272,961
Permanently Rstr Net Assets$367,184$367,184→ $0
Total Net Assets Fund Balance$5,651,751$6,274,553▲ $622,802
Total Liabilities and Net Assets / Fund Balance$7,885,053$7,909,585▲ $24,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,531,000$1,553,983$4,084,983
Leasehold Improvements$1,036,388$743,839$1,780,227
Other Land Buildings$200,586$236,032$436,618
Equipment$160,729$154,625$315,354
Land$9,490-$9,490

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$367,184-▲ $138,983$93,058$367,184
2012$367,184-▲ $61,575$41,990$367,184
2011$367,184-▼ $28,011$-19,102$367,184
2010$367,184-▲ $145,096$97,683$367,184
2009$367,184-▲ $64,008$43,656$367,184
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth HolekempHeadmaster/tFT$132,423$132,423

Board Members and Trustees

NameTitle
Kathleen MuellerPresident
Agnes GiocondaTrustee
David MessinaTrustee
Julie BoudreauxTrustee
Ladonna HopkinsTrustee
Michael BiggersTrustee
Patricia WinchellTrustee
Linda MertzSecretary
Karthik RaghavanTreasurer
Stephen BaconVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$415,056
Program Service Revenue
$3,276,829
Investment Income
$70,893
Other Revenue
$274,175
All Other Contributions
$415,056
Change in Net Assets
$622,802

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$110,749Stock Exchange
Total Noncash Contributions4$110,749-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,851,595
Other Expenses$996,506
Grants and Similar Amounts Paid$566,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$912,848$353,399-$1,266,247
Grants to Domestic Individuals$503,050--$503,050
Other Employee Benefits$189,826$47,457-$237,283
Depreciation Depletion$147,019$36,754-$183,773
All Other Expenses$141,362--$141,362
Current Officers, Directors, Trustees, and Key Employees$108,722$27,181-$135,903
Occupancy$106,704$5,616-$112,320
Payroll Taxes$87,557$21,889-$109,446
Other Expenses$103,583$56,776-$103,583
Pension Plan Contributions$82,173$20,543-$102,716
Foreign Grants$63,000--$63,000
Insurance$39,182$15,122-$54,304
Interest$14,759$593-$15,352
Total Functional Expenses$2,828,821$585,330$0$3,414,151
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is sent to all members of the board of trustees for review and comment before filing.”

Form 990, Page 6, Part VI, Line 12C

“All members of the board of trustees are required to sign the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“Salary for head of school is approved by the members of the board of trustees. The process of determining the head's compensation includes examination of independent school benchmark data. Salaries of other school employees are set by the head of school according to salary scales or formulas that are also based on independent school benchmark data.”

Form 990, Page 6, Part VI, Line 19

“The governing documents (bylaws) and board policies are made available upon request. Financial statements are not made available to the public.”

Filing and Contact Details

Filer

EIN
43-0618908
Phone
3148434151

Signing Officer

Name
Elizabeth Holekamp
Title
Head of School
Phone
3148434151
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeh Holekamp
Formed
1946
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
49
Volunteers
20

Preparer

Preparer
Sylvia a Ehrenreich
Phone
3149613053
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Thomas jefferson school gives its students the strongest possible academic background through a classical education. Within a nurturing community, students develop a responsibility for their own learning and a desire to lift up the world with beauty and intellect.”

Form 990, Page 2, Part III, Line 4D

“Head of school compensation / education - college prep. Grades 7 through 12”

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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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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THOMAS JEFFERSON SCHOOL GIVES ITS STUDENTS THE STRONGEST POSSIBLE ACADEMIC BACKGROUND THROUGH A CLASSICAL EDUCATION. WITHIN A NURTURING COMMUNITY, STUDENTS DEVELOP A RESPONSIBILITY FOR THEIR OWN LEARNING AND A DESIRE TO LIFT UP THE WORLD WITH BEAUTY AND INTELLECT.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0276935
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300713
IRS990/NetAssetsOrFundBalancesBOYAmt05651751
IRS990/NetAssetsOrFundBalancesEOYAmt06274553
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036142
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4534
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031608
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03250
IRS990/NoncashContributionsAmt0110749
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05616
IRS990/OccupancyGrp/ProgramServicesAmt0106704
IRS990/OccupancyGrp/TotalAmt0112320
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237283
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3COMMISARY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056776
IRS990/OtherExpensesGrp/ProgramServicesAmt0143543
IRS990/OtherExpensesGrp/ProgramServicesAmt1123985
IRS990/OtherExpensesGrp/ProgramServicesAmt261508
IRS990/OtherExpensesGrp/ProgramServicesAmt3103583
IRS990/OtherExpensesGrp/TotalAmt0143543
IRS990/OtherExpensesGrp/TotalAmt1123985
IRS990/OtherExpensesGrp/TotalAmt2118284
IRS990/OtherExpensesGrp/TotalAmt3103583
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN (LOSS)
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0270042
IRS990/OtherRevenueMiscGrp/ExclusionAmt1883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0270042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1883
IRS990/OtherRevenueTotalAmt0270925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0353399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0912848
IRS990/OtherSalariesAndWagesGrp/TotalAmt01266247
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0-22005
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt027648
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021889
IRS990/PayrollTaxesGrp/ProgramServicesAmt087557
IRS990/PayrollTaxesGrp/TotalAmt0109446
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020543
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082173
IRS990/PensionPlanContributionsGrp/TotalAmt0102716
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0367184
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0367184
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0498000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0400000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088258
IRS990/PrincipalOfficerNm0ELIZABEH HOLEKAMP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ACTIVITY RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc4FIDUCIARY RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02025875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1977885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02025875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1977885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413494
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEAD OF SCHOOL COMPENSATION / EDUCATION - COLLEGE PREP. GRADES 7 THROUGH 12
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0108722
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268083
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0636175
IRS990/PYInvestmentIncomeAmt056583
IRS990/PYOtherExpensesAmt0920664
IRS990/PYOtherRevenueAmt0209682
IRS990/PYProgramServiceRevenueAmt03060511
IRS990/PYRevenuesLessExpensesAmt0284076
IRS990/PYSalariesCompEmpBnftPaidAmt01753944
IRS990/PYTotalExpensesAmt03310783
IRS990/PYTotalRevenueAmt03594859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0622802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03120234
IRS990ScheduleA/SchoolInd0X
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02531000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01553983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04084983
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0367184
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0367184
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt045925
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138983
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt093058
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0367184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0367184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt019585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt041990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0367184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0367184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-8909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-19102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0367184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0367184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt047413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0145096
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt097683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0367184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0367184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt020352
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064008
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt043656
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315354
IRS990ScheduleD/LandGrp/BookValueAmt09490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09490
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01036388
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0743839
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01780227
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0200586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0236032
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0436618
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03938193
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,909,585
Liabilities
$1,635,032
Net assets
$6,274,553
Revenue
$4,036,953
Expenses
$3,414,151
Net income
$622,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.98$1.96$5.02$4.11$4.42$0.31
2024Detailed filing. Detailed filing data is available for this year.$6.82$1.70$5.12$3.71$4.26$0.54
2023Detailed filing. Detailed filing data is available for this year.$6.95$1.45$5.51$4.57$4.62$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.31$2.04$5.27$5.16$4.49$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$1.74$5.34$4.11$3.85$0.25
2020Detailed filing. Detailed filing data is available for this year.$6.65$1.93$4.73$4.00$4.19$0.19
2019Detailed filing. Detailed filing data is available for this year.$7.24$2.22$5.02$4.20$4.05$0.15
2018Detailed filing. Detailed filing data is available for this year.$7.28$2.31$4.97$3.66$4.02$0.35
2017Detailed filing. Detailed filing data is available for this year.$7.25$1.96$5.28$3.82$3.80$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.29$2.03$5.26$3.30$3.84$0.55
2015Detailed filing. Detailed filing data is available for this year.$7.77$1.97$5.80$3.18$3.65$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.91$1.64$6.27$4.04$3.41$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$2.23$5.65$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$1.95$5.37$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$1.82$5.35$3.05