Civic Intelligence

Thomas Jefferson School

990 • Fiscal year 2017 • EIN 43-0618908

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 12, 2018

Organization ProfileWWW.TJS.ORG

View Organization Page

4100 South LindberghSaint Louis, MO 63127

(314) 843-4151

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$7,245,089

Down $47,147 (-0.6%) from 2016

Net Assets

Up

$5,280,596

Up $22,784 (+0.4%) from 2016

Liabilities

Down

$1,964,493

Down $69,931 (-3.4%) from 2016

Revenue And Expenses

Revenue

Up

$3,818,448

Up $520,359 (+16%) from 2016

Expenses

Down

$3,795,664

Down $47,780 (-1.2%) from 2016

Net Income

Up

$22,784

Up $568,139 (+104%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$7,245,089
Liabilities$1,964,493
Net Assets$5,280,596
Open 2017 Filing

Operations Trend

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

2017

Revenue$3,818,448
Expenses$3,795,664
Net Income$22,784
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.1
Gross Receipts
$4,369,118
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$3,742,635$3,662,691▼ $79,944
Investments in Publicly Traded Securities$2,602,621$2,414,878▼ $187,743
Pledges and Grants Receivable$400,000$400,000→ $0
Accounts Receivable$339,182$372,413▲ $33,231
Cash and Non-Interest-Bearing Accounts$131,564$304,477▲ $172,913
Prepaid Expenses and Deferred Charges$72,415$84,649▲ $12,234
Inventories for Sale or Use$3,819$5,981▲ $2,162
Total Assets$7,292,236$7,245,089▼ $47,147
Liabilities
Deferred Revenue$1,367,261$1,754,307▲ $387,046
Mortgage Notes Payable Secured by Investment Property$455,894--
Accounts Payable and Accrued Expenses$211,269$210,186▼ $1,083
Total Liabilities$2,034,424$1,964,493▼ $69,931
Net Assets / Fund Balance
Unrestricted Net Assets$3,696,608$3,905,605▲ $208,997
Temporarily Rstr Net Assets$1,194,020$1,008,307▼ $185,713
Permanently Rstr Net Assets$367,184$366,684▼ $500
Total Net Assets Fund Balance$5,257,812$5,280,596▲ $22,784
Total Liabilities and Net Assets / Fund Balance$7,292,236$7,245,089▼ $47,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,304,410$1,780,573$4,084,983
Leasehold Improvements$1,095,197$829,219$1,924,416
Other Land Buildings$151,206$332,838$484,044
Equipment$102,388$177,837$280,225
Land$9,490-$9,490

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2012$367,184-▲ $61,575$41,990$367,184
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth HolekampHead of SchoFT$133,838$133,838

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$214,968
Program Service Revenue
$3,066,538
Investment Income
$313,805
Other Revenue
$223,137
All Other Contributions
$214,968
Change in Net Assets
$22,784

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$50,533Stock Exchange
Total Noncash Contributions3$50,533-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,818,448
Total Revenue per Audited Statements
$3,818,448
Total Revenue per Form 990
$3,818,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,889,506
Other Expenses$1,157,818
Grants and Similar Amounts Paid$748,340
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$900,586$322,536-$1,223,122
Grants to Domestic Individuals$629,190--$629,190
Other Employee Benefits$254,982$63,746-$318,728
Depreciation Depletion$140,647$35,163-$175,810
Current Officers, Directors, Trustees, and Key Employees$107,070$26,768-$133,838
Occupancy$120,031$6,317-$126,348
All Other Expenses$125,435--$125,435
Foreign Grants$119,150--$119,150
Pension Plan Contributions$92,278$23,069-$115,347
Payroll Taxes$78,777$19,694-$98,471
Other Expenses$84,454$80,009-$84,454
Insurance$37,423$21,044-$58,467
Interest$6,934$9,574-$16,508
Advertising$1,192--$1,192
Total Functional Expenses$3,187,744$607,920$0$3,795,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,795,664
Total Expenses per Audited Statements$3,795,664
Total Expenses per Form 990$3,795,664
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
No
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
2018-03-12
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
42
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.”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06317
IRS990/OccupancyGrp/ProgramServicesAmt0120031
IRS990/OccupancyGrp/TotalAmt0126348
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0318728
IRS990/OtherExpensesGrp/Desc0COMMISARY
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080009
IRS990/OtherExpensesGrp/ProgramServicesAmt0202900
IRS990/OtherExpensesGrp/ProgramServicesAmt1200018
IRS990/OtherExpensesGrp/ProgramServicesAmt286677
IRS990/OtherExpensesGrp/ProgramServicesAmt384454
IRS990/OtherExpensesGrp/TotalAmt0202900
IRS990/OtherExpensesGrp/TotalAmt1200018
IRS990/OtherExpensesGrp/TotalAmt2166686
IRS990/OtherExpensesGrp/TotalAmt384454
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN/LOSS INVESTME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2DISCOUNTS EARNED
IRS990/OtherRevenueMiscGrp/ExclusionAmt0138595
IRS990/OtherRevenueMiscGrp/ExclusionAmt178136
IRS990/OtherRevenueMiscGrp/ExclusionAmt23556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0138595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt178136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23556
IRS990/OtherRevenueTotalAmt0220287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0322536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0900586
IRS990/OtherSalariesAndWagesGrp/TotalAmt01223122
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019694
IRS990/PayrollTaxesGrp/ProgramServicesAmt078777
IRS990/PayrollTaxesGrp/TotalAmt098471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092278
IRS990/PensionPlanContributionsGrp/TotalAmt0115347
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0367184
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0366684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0400000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084649
IRS990/PrincipalOfficerNm0ELIZABETH 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/Desc2ACTIVITY RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc3FIDUCIARY RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02122650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1795775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02122650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1795775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0778855
IRS990/PYInvestmentIncomeAmt0301720
IRS990/PYOtherExpensesAmt01187865
IRS990/PYOtherRevenueAmt0-331086
IRS990/PYProgramServiceRevenueAmt03053595
IRS990/PYRevenuesLessExpensesAmt0-545355
IRS990/PYSalariesCompEmpBnftPaidAmt01876724
IRS990/PYTotalExpensesAmt03843444
IRS990/PYTotalRevenueAmt03298089
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03066538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0415056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01566819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0224618
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03066538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0138595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-337148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-43139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0270042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0195525
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0223875
IRS990ScheduleA/PublicSupportCY170Pct00.73760
IRS990ScheduleA/PublicSupportPY170Pct00.80080
IRS990ScheduleA/PublicSupportTotal170Amt01566819
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0415056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01566819
IRS990ScheduleA/TotalSupportAmt02124125
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt083542
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03133
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt013157
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0108813
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/BookValueAmt02304410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01780573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04084983
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0367184
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0367184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0367184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0367184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0367184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0367184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03386
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0367184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0367184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt045925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138983
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt093058
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0367184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0367184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt019585
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt041990
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280225
IRS990ScheduleD/ExpensesSubtotalAmt03795664
IRS990ScheduleD/LandGrp/BookValueAmt09490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09490
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01095197
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0829219

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,245,089
Liabilities
$1,964,493
Net assets
$5,280,596
Revenue
$3,818,448
Expenses
$3,795,664
Net income
$22,784
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