Civic Intelligence

Thomas Jefferson School

990 • Fiscal year 2015 • EIN 43-0618908

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 10, 2016

Organization ProfileWWW.TJS.ORG

View Organization Page

4100 South LindberghSaint Louis, MO 63127

(314) 843-4151

Siviq Scores

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

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.62x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$141,375

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$7,768,656

Down $140,929 (-1.8%) from 2014

Net Assets

Down

$5,803,167

Down $471,386 (-7.5%) from 2014

Liabilities

Up

$1,965,489

Up $330,457 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin14th percentile

Revenue

Down

$3,181,544

Down $855,409 (-21%) from 2014

Expenses

Up

$3,652,930

Up $238,779 (+7.0%) from 2014

Net Income

Down

-$471,386

Down $1,094,188 (-176%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$7,768,656
Liabilities$1,965,489
Net Assets$5,803,167
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

2015

Revenue$3,181,544
Expenses$3,652,930
Net Income-$471,386
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$3,424,909
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$3,938,193$3,857,599▼ $80,594
Investments in Publicly Traded Securities$2,832,406$2,764,519▼ $67,887
Pledges and Grants Receivable$400,000$400,000→ $0
Cash and Non-Interest-Bearing Accounts$218,588$344,667▲ $126,079
Accounts Receivable$396,591$306,609▼ $89,982
Prepaid Expenses and Deferred Charges$88,258$88,102▼ $156
Inventories for Sale or Use$7,901$6,208▼ $1,693
Other Notes and Loans Receivable, Net$27,648$952▼ $26,696
Total Assets$7,909,585$7,768,656▼ $140,929
Liabilities
Deferred Revenue$1,138,988$1,326,523▲ $187,535
Mortgage Notes Payable Secured by Investment Property$300,713$425,540▲ $124,827
Accounts Payable and Accrued Expenses$195,331$213,426▲ $18,095
Total Liabilities$1,635,032$1,965,489▲ $330,457
Net Assets / Fund Balance
Unrestricted Net Assets$4,705,426$4,311,308▼ $394,118
Temporarily Rstr Net Assets$1,201,943$1,124,675▼ $77,268
Permanently Rstr Net Assets$367,184$367,184→ $0
Total Net Assets Fund Balance$6,274,553$5,803,167▼ $471,386
Total Liabilities and Net Assets / Fund Balance$7,909,585$7,768,656▼ $140,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,455,470$1,629,513$4,084,983
Leasehold Improvements$1,053,437$784,999$1,838,436
Other Land Buildings$209,247$258,823$468,070
Equipment$129,955$144,789$274,744
Land$9,490-$9,490

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$367,184-▲ $11,811$8,425$367,184
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth HolekempHeadmaster/tFT$141,375$141,375

Board Members and Trustees

NameTitle
Linda MertzPresident
David MessinaTrustee
Greg OldhamTrustee
Julie BoudreauxTrustee
Ladonna HopkinsTrustee
Michael BiggersTrustee
Patricia WinchellSecretary
Karthik RaghavanTreasurer
Stephen BaconVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$394,852
Program Service Revenue
$2,757,243
Investment Income
$67,669
Other Revenue
$-38,220
All Other Contributions
$394,852
Change in Net Assets
$-471,386

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 Traded3$148,232Stock Exchange
Total Noncash Contributions3$148,232-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,824,551
Other Expenses$1,158,019
Grants and Similar Amounts Paid$670,360
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$908,973$318,445-$1,227,418
Grants to Domestic Individuals$603,360--$603,360
Other Employee Benefits$201,306$50,326-$251,632
Depreciation Depletion$145,631$36,408-$182,039
Current Officers, Directors, Trustees, and Key Employees$113,100$28,275-$141,375
Other Expenses$126,416$67,606-$126,416
All Other Expenses$117,540--$117,540
Occupancy$105,414$5,548-$110,962
Pension Plan Contributions$83,413$20,853-$104,266
Payroll Taxes$79,888$19,972-$99,860
Foreign Grants$67,000--$67,000
Insurance$40,281$16,998-$57,279
Interest$16,942$3,439-$20,381
Total Functional Expenses$3,085,060$567,870$0$3,652,930
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

Filer Name
Thomas Jefferson School
EIN
43-0618908
Phone
3148434151
Address
4100 SOUTH LINDBERGH, SAINT LOUIS, MO 63127

Signing Officer

Name
Elizabeth Holekamp
Title
Head of School
Phone
3148434151
Signed
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeh Holekamp
Formed
1946
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
54
Volunteers
20

Preparer

Firm
Sylvia a Ehrenreich CPA Pc
Address
10805 SUNSET OFFICE DR STE 203, SUNSET HILLS, MO 63127-1026
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”

Raw XML AppendixShowing 400 of 540 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0195331
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0213426
IRS990/AccountsReceivableGrp/BOYAmt0396591
IRS990/AccountsReceivableGrp/EOYAmt0306609
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THOMAS 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/AllOtherContributionsAmt0394852
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0117540
IRS990/AllOtherExpensesGrp/TotalAmt0117540
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DALE BORDING
IRS990/BooksInCareOfDetail/PhoneNum03148434151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04100 SOUTH LINDBERGH
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063127
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0218588
IRS990/CashNonInterestBearingGrp/EOYAmt0344667
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028275
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0141375
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0394852
IRS990/CYGrantsAndSimilarPaidAmt0670360
IRS990/CYInvestmentIncomeAmt067669
IRS990/CYOtherExpensesAmt01158019
IRS990/CYOtherRevenueAmt0-38220
IRS990/CYProgramServiceRevenueAmt02757243
IRS990/CYRevenuesLessExpensesAmt0-471386
IRS990/CYSalariesCompEmpBnftPaidAmt01824551
IRS990/CYTotalExpensesAmt03652930
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03181544
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01138988
IRS990/DeferredRevenueGrp/EOYAmt01326523
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036408
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0145631
IRS990/DepreciationDepletionGrp/TotalAmt0182039
IRS990/Desc0EDUCATION - COLLEGE PREP. GRADES 7 THROUGH 12
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03085060
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt067000
IRS990/ForeignGrantsGrp/TotalAmt067000
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH HOLEKEMP
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA MERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN BACON
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA WINCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm4KARTHIK RAGHAVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BIGGERS
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE BOUDREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm7LADONNA HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID MESSINA
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG OLDHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0141375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEADMASTER/T
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02649
IRS990/GainOrLossGrp/SecuritiesAmt018514
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0670360
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0603360
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0603360
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028689
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0235839
IRS990/GrossReceiptsAmt03424909
IRS990/GrossRentsGrp/RealAmt04280
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016998
IRS990/InsuranceGrp/ProgramServicesAmt040281
IRS990/InsuranceGrp/TotalAmt057279
IRS990/InterestGrp/ManagementAndGeneralAmt03439
IRS990/InterestGrp/ProgramServicesAmt016942
IRS990/InterestGrp/TotalAmt020381
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07901
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06208
IRS990/InvestmentIncomeGrp/ExclusionAmt046506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046506
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02832406
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02764519
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02818124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03938193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03857599
IRS990/LandBldgEquipCostOrOtherBssAmt06675723
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026040
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0217325
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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/BOYAmt0300713
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0425540
IRS990/NetAssetsOrFundBalancesBOYAmt06274553
IRS990/NetAssetsOrFundBalancesEOYAmt05803167
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018514
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02649
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021163
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04280
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04280
IRS990/NoncashContributionsAmt0148232
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05548
IRS990/OccupancyGrp/ProgramServicesAmt0105414
IRS990/OccupancyGrp/TotalAmt0110962
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251632
IRS990/OtherExpensesGrp/Desc0COMMISARY
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067606
IRS990/OtherExpensesGrp/ProgramServicesAmt0226114
IRS990/OtherExpensesGrp/ProgramServicesAmt1176442
IRS990/OtherExpensesGrp/ProgramServicesAmt273240
IRS990/OtherExpensesGrp/ProgramServicesAmt3126416
IRS990/OtherExpensesGrp/TotalAmt0226114
IRS990/OtherExpensesGrp/TotalAmt1176442
IRS990/OtherExpensesGrp/TotalAmt2140846
IRS990/OtherExpensesGrp/TotalAmt3126416
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN (LOSS)
IRS990/OtherRevenueMiscGrp/ExclusionAmt0639
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-43139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-43139
IRS990/OtherRevenueTotalAmt0-42500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0318445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0908973
IRS990/OtherSalariesAndWagesGrp/TotalAmt01227418
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt027648
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0952
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019972
IRS990/PayrollTaxesGrp/ProgramServicesAmt079888
IRS990/PayrollTaxesGrp/TotalAmt099860
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083413
IRS990/PensionPlanContributionsGrp/TotalAmt0104266
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0367184
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0367184
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0400000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088102
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/RelatedOrExemptFuncIncomeAmt01785628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1794995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt374105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01785628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1794995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410291
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEAD OF SCHOOL COMPENSATION / EDUCATION - COLLEGE PREP. GRADES 7 THROUGH 12
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0415056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0566050
IRS990/PYInvestmentIncomeAmt070893
IRS990/PYOtherExpensesAmt0996506
IRS990/PYOtherRevenueAmt0274175
IRS990/PYProgramServiceRevenueAmt03276829
IRS990/PYRevenuesLessExpensesAmt0622802
IRS990/PYSalariesCompEmpBnftPaidAmt01851595
IRS990/PYTotalExpensesAmt03414151
IRS990/PYTotalRevenueAmt04036953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-471386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04280
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02757243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0394852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0394852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046506
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02757243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-43139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-43139
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt0394852
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0394852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0394852
IRS990ScheduleA/TotalSupportAmt0402138
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03919
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/BookValueAmt02455470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01629513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04084983
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0367184
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0367184
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03386
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011811
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0367184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0367184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt045925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138983
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt093058
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0367184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0367184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt019585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt041990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0367184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0367184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-8909
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-19102
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0367184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0367184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt047413
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0145096
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt097683
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274744
IRS990ScheduleD/LandGrp/BookValueAmt09490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09490
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01053437
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0784999
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01838436
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0209247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0258823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0468070
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03857599
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,768,656
Liabilities
$1,965,489
Net assets
$5,803,167
Revenue
$3,181,544
Expenses
$3,652,930
Net income
-$471,386
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