Civic Intelligence

Thomas Jefferson School

990 • Fiscal year 2019 • EIN 43-0618908

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

0.31x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.53x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$157,305

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

34th percentile

-0.6%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$7,242,412

Down $41,454 (-0.6%) from 2018

Net Assets

Up

$5,020,289

Up $51,111 (+1.0%) from 2018

Liabilities

Down

$2,222,123

Down $92,565 (-4.0%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

Up

$4,204,381

Up $540,692 (+15%) from 2018

Expenses

Up

$4,050,721

Up $33,458 (+0.8%) from 2018

Net Income

Up

$153,660

Up $507,234 (+143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$7,242,412
Liabilities$2,222,123
Net Assets$5,020,289
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$4,204,381
Expenses$4,050,721
Net Income$153,660
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$4,204,381
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$3,582,477$3,611,883▲ $29,406
Investments in Publicly Traded Securities$2,310,853$2,254,502▼ $56,351
Accounts Receivable$570,472$434,109▼ $136,363
Cash and Non-Interest-Bearing Accounts$319,748$415,075▲ $95,327
Pledges and Grants Receivable$400,000$400,000→ $0
Prepaid Expenses and Deferred Charges$95,346$123,343▲ $27,997
Inventories for Sale or Use$4,970$3,500▼ $1,470
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$7,283,866$7,242,412▼ $41,454
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,893,798$1,927,076▲ $33,278
Accounts Payable and Accrued Expenses$220,890$295,047▲ $74,157
Mortgage Notes Payable Secured by Investment Property$200,000--
Total Liabilities$2,314,688$2,222,123▼ $92,565
Net Assets / Fund Balance
Unrestricted Net Assets$2,524,342$2,455,887▼ $68,455
Temporarily Rstr Net Assets$2,078,152$2,197,718▲ $119,566
Permanently Rstr Net Assets$366,684$366,684→ $0
Total Net Assets Fund Balance$4,969,178$5,020,289▲ $51,111
Total Liabilities and Net Assets / Fund Balance$7,283,866$7,242,412▼ $41,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,238,323$1,937,035$4,175,358
Leasehold Improvements$1,156,634$920,525$2,077,159
Other Land Buildings$114,221$409,050$523,271
Equipment$93,215$214,714$307,929
Land$9,490-$9,490

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$366,684---$366,684
2017$367,184---$366,684
2016$367,184---$367,184
2015$367,184---$367,184
2014$367,184-▲ $11,811$8,425$367,184
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth HolekampHead of SchoolFT$157,305$157,305

Board Members and Trustees

NameTitle
Patricia WinchellPresident
Al SchergenTrustee
Dennis BooneTrustee
Gregory OldhamTrustee
Joanna EaganTrustee
Laurie ShornickTrustee
Mary KarrTrustee
Suk Jae HanTrustee
Andrea ReubinSecretary
James HolloranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,274
Program Service Revenue
$3,503,305
Investment Income
$171,662
Other Revenue
$94,140
All Other Contributions
$435,274
Change in Net Assets
$153,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,039,690
Other Expenses$1,246,071
Grants and Similar Amounts Paid$764,960
Total Fundraising Expense$131,071
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$983,769$285,825$53,610$1,323,204
Grants to Domestic Individuals$609,673--$609,673
Other Employee Benefits$365,917$165,126$28,138$559,181
All Other Expenses$185,985$16,333$38,758$241,076
Depreciation Depletion$174,913$8,696$1,438$185,047
Current Officers, Directors, Trustees, and Key Employees-$157,305-$157,305
Foreign Grants$155,287--$155,287
Other Expenses$116,101$18,232$6,696$141,029
Insurance$53,085$7,028$887$61,000
Interest-$9,699-$9,699
Travel$6,262--$6,262
Total Functional Expenses$3,235,858$683,792$131,071$4,050,721
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas GoldbergEnt. of Frmr DirManage EndowmentNo$10,634

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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Holekamp
Formed
1946
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
38
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/GrossReceiptsAmt04204381
IRS990/GrossRentsGrp/RealAmt01080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0887
IRS990/InsuranceGrp/ManagementAndGeneralAmt07028
IRS990/InsuranceGrp/ProgramServicesAmt053085
IRS990/InsuranceGrp/TotalAmt061000
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09699
IRS990/InterestGrp/TotalAmt09699
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04970
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03500
IRS990/InvestmentIncomeGrp/ExclusionAmt0171662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171662
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02310853
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02254502
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03481324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03582477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03611883
IRS990/LandBldgEquipCostOrOtherBssAmt07093207
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/BOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt04969178
IRS990/NetAssetsOrFundBalancesEOYAmt05020289
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01080
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01080
IRS990/NetUnrlzdGainsLossesInvstAmt0-102549
IRS990/NoncashContributionsAmt0406
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028138
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0365917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0559181
IRS990/OtherExpensesGrp/Desc0COMMISSARY
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt01544
IRS990/OtherExpensesGrp/FundraisingAmt16696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218232
IRS990/OtherExpensesGrp/ProgramServicesAmt0230246
IRS990/OtherExpensesGrp/ProgramServicesAmt1208943
IRS990/OtherExpensesGrp/ProgramServicesAmt2145677
IRS990/OtherExpensesGrp/ProgramServicesAmt3116101
IRS990/OtherExpensesGrp/TotalAmt0230246
IRS990/OtherExpensesGrp/TotalAmt1215961
IRS990/OtherExpensesGrp/TotalAmt2155751
IRS990/OtherExpensesGrp/TotalAmt3141029
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0DISCOUNTS EARNED
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02610
IRS990/OtherRevenueMiscGrp/ExclusionAmt190450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt190450
IRS990/OtherRevenueTotalAmt093060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0983769
IRS990/OtherSalariesAndWagesGrp/TotalAmt01323204
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0366684
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0366684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0400000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123343
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/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2FIDUCIARY RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc3ROOM AND BOARD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3884537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42457300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3884537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42457300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0709480
IRS990/PYInvestmentIncomeAmt0107398
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01243774
IRS990/PYOtherRevenueAmt020440
IRS990/PYProgramServiceRevenueAmt03325819
IRS990/PYRevenuesLessExpensesAmt0-353574
IRS990/PYSalariesCompEmpBnftPaidAmt02064009
IRS990/PYTotalExpensesAmt04017263
IRS990/PYTotalRevenueAmt03663689
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0153660
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01080
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03503305
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02238323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01937035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04175358
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0366684
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0366684
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0367184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0366684
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0367184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0367184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0367184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0367184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0367184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0367184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03386
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08425

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,242,412
Liabilities
$2,222,123
Net assets
$5,020,289
Revenue
$4,204,381
Expenses
$4,050,721
Net income
$153,660
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