Civic Intelligence

Thomas Jefferson School

990 • Fiscal year 2018 • EIN 43-0618908

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

Organization ProfileWWW.TJS.ORG

View Organization Page

4100 S Lindbergh BlvdSt Louis, MO 63127

(314) 843-4151

Siviq Scores

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

Liabilities / Assets

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.63x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

18th percentile

-9.7%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$157,680

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-4.1%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$7,283,866

Up $38,777 (+0.5%) from 2017

Net Assets

Down

$4,969,178

Down $311,418 (-5.9%) from 2017

Liabilities

Up

$2,314,688

Up $350,195 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Down

$3,663,689

Down $154,759 (-4.1%) from 2017

Expenses

Up

$4,017,263

Up $221,599 (+5.8%) from 2017

Net Income

Down

-$353,574

Down $376,358 (-1652%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$7,283,866
Liabilities$2,314,688
Net Assets$4,969,178
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$3,663,689
Expenses$4,017,263
Net Income-$353,574
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$3,663,689
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,662,691$3,582,477▼ $80,214
Investments in Publicly Traded Securities$2,414,878$2,310,853▼ $104,025
Accounts Receivable$372,413$570,472▲ $198,059
Pledges and Grants Receivable$400,000$400,000→ $0
Cash and Non-Interest-Bearing Accounts$304,477$319,748▲ $15,271
Prepaid Expenses and Deferred Charges$84,649$95,346▲ $10,697
Inventories for Sale or Use$5,981$4,970▼ $1,011
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$7,245,089$7,283,866▲ $38,777
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,754,307$1,893,798▲ $139,491
Accounts Payable and Accrued Expenses$210,186$220,890▲ $10,704
Mortgage Notes Payable Secured by Investment Property-$200,000-
Total Liabilities$1,964,493$2,314,688▲ $350,195
Net Assets / Fund Balance
Unrestricted Net Assets$3,905,605$2,524,342▼ $1,381,263
Temporarily Rstr Net Assets$1,008,307$2,078,152▲ $1,069,845
Permanently Rstr Net Assets$366,684$366,684→ $0
Total Net Assets Fund Balance$5,280,596$4,969,178▼ $311,418
Total Liabilities and Net Assets / Fund Balance$7,245,089$7,283,866▲ $38,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,250,267$1,856,276$4,106,543
Leasehold Improvements$1,077,859$873,742$1,951,601
Other Land Buildings$151,483$369,916$521,399
Equipment$93,378$196,343$289,721
Land$9,490-$9,490

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$367,184---$366,684
2016$367,184---$367,184
2015$367,184---$367,184
2014$367,184-▲ $11,811$8,425$367,184
2013$367,184-▲ $138,983$93,058$367,184
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth HolekampHead of SchoolFT$157,680$157,680

Board Members and Trustees

NameTitle
Stephen BaconPresident
Patricia WinchellVice President
Al SchergenTrustee
David Messina PhdTrustee
Dennis BooneTrustee
Gregory OldhamTrustee
Joanna EaganTrustee
Mary KarrTrustee
Andrea ReubinSecretary
James HolloranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,032
Program Service Revenue
$3,325,819
Investment Income
$107,398
Other Revenue
$20,440
All Other Contributions
$210,032
Change in Net Assets
$-353,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,064,009
Other Expenses$1,243,774
Grants and Similar Amounts Paid$709,480
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$975,198$346,208-$1,321,406
Grants to Domestic Individuals$485,730--$485,730
Other Employee Benefits$281,644$70,411-$352,055
Foreign Grants$223,750--$223,750
Depreciation Depletion$140,648$35,162-$175,810
Current Officers, Directors, Trustees, and Key Employees$126,144$31,536-$157,680
Occupancy$145,774$7,672-$153,446
Pension Plan Contributions$99,746$24,937-$124,683
Payroll Taxes$86,548$21,637-$108,185
Other Expenses$94,890--$94,890
All Other Expenses$76,294--$76,294
Insurance$38,268$21,526-$59,794
Advertising$25,168--$25,168
Interest$7,628$4,291-$11,919
Total Functional Expenses$3,453,883$563,380$0$4,017,263
International Activity

International Compliance

Foreign grant records maintained
Yes
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Part VI, Line 19: Other Organization Documents Publicly Available

“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 S LINDBERGH BLVD, ST LOUIS, MO 63127

Signing Officer

Name
Elizabeth Holekamp
Title
Head of School
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Holekamp
Formed
1946
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
39
Volunteers
20

Preparer

Firm
Bwtp Pc
Address
424 S Woods Mill Rd Suite 340, Chesterfield, MO 63017-3480
Preparer
Raymond BruneCPA
Phone
3145761350
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.”

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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/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
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IRS990/GrossRentsGrp/RealAmt03150
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021526
IRS990/InsuranceGrp/ProgramServicesAmt038268
IRS990/InsuranceGrp/TotalAmt059794
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04291
IRS990/InterestGrp/ProgramServicesAmt07628
IRS990/InterestGrp/TotalAmt011919
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05981
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04970
IRS990/InvestmentIncomeGrp/ExclusionAmt0107398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107398
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02414878
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02310853
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03296277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03662691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03582477
IRS990/LandBldgEquipCostOrOtherBssAmt06878754
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt05280596
IRS990/NetAssetsOrFundBalancesEOYAmt04969178
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03150
IRS990/NetUnrlzdGainsLossesInvstAmt042156
IRS990/NoncashContributionsAmt011444
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07672
IRS990/OccupancyGrp/ProgramServicesAmt0145774
IRS990/OccupancyGrp/TotalAmt0153446
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0352055
IRS990/OtherExpensesGrp/Desc0COMMISSARY
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0228773
IRS990/OtherExpensesGrp/ProgramServicesAmt1220921
IRS990/OtherExpensesGrp/ProgramServicesAmt2196759
IRS990/OtherExpensesGrp/ProgramServicesAmt394890
IRS990/OtherExpensesGrp/TotalAmt0228773
IRS990/OtherExpensesGrp/TotalAmt1220921
IRS990/OtherExpensesGrp/TotalAmt2196759
IRS990/OtherExpensesGrp/TotalAmt394890
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0DISCOUNTS EARNED
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04389
IRS990/OtherRevenueMiscGrp/ExclusionAmt112901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112901
IRS990/OtherRevenueTotalAmt017290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0346208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0975198
IRS990/OtherSalariesAndWagesGrp/TotalAmt01321406
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021637
IRS990/PayrollTaxesGrp/ProgramServicesAmt086548
IRS990/PayrollTaxesGrp/TotalAmt0108185
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024937
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099746
IRS990/PensionPlanContributionsGrp/TotalAmt0124683
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0366684
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0366684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0400000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095346
IRS990/PrincipalOfficerNm0ELIZABETH HOLEKAMP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1FIDUCIARY RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc3ROOM AND BOARD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3873450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42296750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3873450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42296750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0748340
IRS990/PYInvestmentIncomeAmt0313805
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01157818
IRS990/PYOtherRevenueAmt0223137
IRS990/PYProgramServiceRevenueAmt03066538
IRS990/PYRevenuesLessExpensesAmt022784
IRS990/PYSalariesCompEmpBnftPaidAmt01889506
IRS990/PYTotalExpensesAmt03795664
IRS990/PYTotalRevenueAmt03818448
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-353574
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03328969
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0394852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0415056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01508768
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298945
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03325819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0138595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-337148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-43139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0270042
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045640
IRS990ScheduleA/PublicSupportCY170Pct00.77410
IRS990ScheduleA/PublicSupportPY170Pct00.73760
IRS990ScheduleA/PublicSupportTotal170Amt01508768
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214968

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,283,866
Liabilities
$2,314,688
Net assets
$4,969,178
Revenue
$3,663,689
Expenses
$4,017,263
Net income
-$353,574
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