Civic Intelligence

Thomas Jefferson School

990 • Fiscal year 2016 • EIN 43-0618908

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

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

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.62x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

16th percentile

-6.1%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,292,236

Down $476,420 (-6.1%) from 2015

Net Assets

Down

$5,257,812

Down $545,355 (-9.4%) from 2015

Liabilities

Up

$2,034,424

Up $68,935 (+3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Up

$3,298,089

Up $116,545 (+3.7%) from 2015

Expenses

Up

$3,843,444

Up $190,514 (+5.2%) from 2015

Net Income

Down

-$545,355

Down $73,969 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$7,292,236
Liabilities$2,034,424
Net Assets$5,257,812
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$3,298,089
Expenses$3,843,444
Net Income-$545,355
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$4,937,176
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-preparatory 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$3,857,599$3,742,635▼ $114,964
Investments in Publicly Traded Securities$2,764,519$2,602,621▼ $161,898
Pledges and Grants Receivable$400,000$400,000→ $0
Accounts Receivable$306,609$339,182▲ $32,573
Cash and Non-Interest-Bearing Accounts$344,667$131,564▼ $213,103
Prepaid Expenses and Deferred Charges$88,102$72,415▼ $15,687
Inventories for Sale or Use$6,208$3,819▼ $2,389
Other Notes and Loans Receivable, Net$952--
Total Assets$7,768,656$7,292,236▼ $476,420
Liabilities
Deferred Revenue$1,326,523$1,367,261▲ $40,738
Mortgage Notes Payable Secured by Investment Property$425,540$455,894▲ $30,354
Accounts Payable and Accrued Expenses$213,426$211,269▼ $2,157
Total Liabilities$1,965,489$2,034,424▲ $68,935
Net Assets / Fund Balance
Unrestricted Net Assets$4,311,308$3,696,608▼ $614,700
Temporarily Rstr Net Assets$1,124,675$1,194,020▲ $69,345
Permanently Rstr Net Assets$367,184$367,184→ $0
Total Net Assets Fund Balance$5,803,167$5,257,812▼ $545,355
Total Liabilities and Net Assets / Fund Balance$7,768,656$7,292,236▼ $476,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,379,940$1,705,043$4,084,983
Leasehold Improvements$1,047,811$826,685$1,874,496
Other Land Buildings$192,265$298,140$490,405
Equipment$113,129$164,475$277,604
Land$9,490-$9,490

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$367,184---$367,184
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth HolekampHead of SchoFT$146,411$146,411

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$273,860
Program Service Revenue
$3,053,595
Investment Income
$301,720
Other Revenue
$-331,086
All Other Contributions
$273,860
Change in Net Assets
$-545,355

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$64,264Stock Exchange
Total Noncash Contributions4$64,264-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,876,724
Other Expenses$1,187,865
Grants and Similar Amounts Paid$778,855
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$924,681$330,287-$1,254,968
Grants to Domestic Individuals$665,255--$665,255
Other Employee Benefits$227,961$56,990-$284,951
Depreciation Depletion$142,425$35,606-$178,031
All Other Expenses$150,747--$150,747
Current Officers, Directors, Trustees, and Key Employees$117,129$29,282-$146,411
Other Expenses$122,482$67,061-$122,482
Foreign Grants$113,600--$113,600
Occupancy$104,725$5,512-$110,237
Pension Plan Contributions$76,479$19,120-$95,599
Payroll Taxes$75,836$18,959-$94,795
Insurance$37,894$15,726-$53,620
Interest$12,348$6,755-$19,103
Total Functional Expenses$3,258,146$585,298$0$3,843,444
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
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Holekamp
Formed
1946
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
38
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 558 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY RECEIPTS
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IRS990/ProgramServiceRevenueGrp/Desc4LATE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49755
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IRS990/ReconcilationRevenueExpnssAmt0-545355
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02800
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03053595
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,292,236
Liabilities
$2,034,424
Net assets
$5,257,812
Revenue
$3,298,089
Expenses
$3,843,444
Net income
-$545,355
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