Civic Intelligence

Thomas Jefferson School

990 • Fiscal year 2021 • EIN 43-0618908

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 13, 2022

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

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.42x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

37th percentile

6.1%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$131,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

42nd percentile

6.4%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.7%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$7,080,576

Up $428,642 (+6.4%) from 2020

Net Assets

Up

$5,343,100

Up $617,053 (+13%) from 2020

Liabilities

Down

$1,737,476

Down $188,411 (-9.8%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

Up

$4,105,687

Up $109,079 (+2.7%) from 2020

Expenses

Down

$3,854,239

Down $331,202 (-7.9%) from 2020

Net Income

Up

$251,448

Up $440,281 (+233%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$7,080,576
Liabilities$1,737,476
Net Assets$5,343,100
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$4,105,687
Expenses$3,854,239
Net Income$251,448
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 13, 2022
Return Version
2020v4.0
Gross Receipts
$4,105,687
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$3,447,960$3,294,785▼ $153,175
Investments in Publicly Traded Securities$2,104,333$2,554,111▲ $449,778
Pledges and Grants Receivable$500,200$750,385▲ $250,185
Cash and Non-Interest-Bearing Accounts$481,015$362,365▼ $118,650
Prepaid Expenses and Deferred Charges$79,050$88,687▲ $9,637
Accounts Receivable$36,913$27,736▼ $9,177
Inventories for Sale or Use$2,463$2,507▲ $44
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$6,651,934$7,080,576▲ $428,642
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,341,296$1,314,608▼ $26,688
Accounts Payable and Accrued Expenses$220,191$292,868▲ $72,677
Other Liabilities$364,400$130,000▼ $234,400
Total Liabilities$1,925,887$1,737,476▼ $188,411
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,525,055$3,048,812▲ $523,757
Net Assets Without Donor Restrictions$2,200,992$2,294,288▲ $93,296
Total Net Assets Fund Balance$4,726,047$5,343,100▲ $617,053
Total Liabilities and Net Assets / Fund Balance$6,651,934$7,080,576▲ $428,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,071,070$2,104,288$4,175,358
Leasehold Improvements$1,072,449$1,015,360$2,087,809
Other Land Buildings$75,142$470,967$546,109
Equipment$66,634$251,389$318,023
Land$9,490-$9,490

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$366,684---$366,684
2019$366,684---$366,684
2018$366,684---$366,684
2017$367,184---$366,684
2016$367,184---$367,184
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew TroutmanHead of SchoolFT$131,000$131,000

Board Members and Trustees

NameTitle
James HolloranPresident
Chino KimVice President
Erica Briscoe BuckleyTrustee
Henry AgboTrustee
Irving WilliamsonTrustee
Joanna EaganTrustee
Suk Jae HanTrustee
Laurie ShornickSecretary
Mary KarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720,564
Program Service Revenue
$2,810,255
Investment Income
$192,084
Other Revenue
$382,784
All Other Contributions
$720,564
Change in Net Assets
$251,448

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
Other Non Cash Contri Table1$100,000Pledge Amount
Other Non Cash Contri Table1$75,000Pledge Amount
Other Non Cash Contri Table1$60,000Pledge Amount
Other Non Cash Contri Table1$50,000Pledge Amount
Other Non Cash Contri Table1$50,000Pledge Amount
Other Non Cash Contri Table1$30,000Pledge Amount
Other Non Cash Contri Table1$25,000Pledge Amount
Other Non Cash Contri Table1$25,000Pledge Amount
Other Non Cash Contri Table1$22,500Pledge Amount
Other Non Cash Contri Table1$15,000Pledge Amount
Other Non Cash Contri Table1$15,000Pledge Amount
Other Non Cash Contri Table1$15,000Pledge Amount
Other Non Cash Contri Table1$13,500Pledge Amount
Other Non Cash Contri Table1$10,000Pledge Amount
Other Non Cash Contri Table1$10,000Pledge Amount
Other Non Cash Contri Table1$10,000Pledge Amount
Other Non Cash Contri Table1$10,000Pledge Amount
Other Non Cash Contri Table1$9,701Pledge Amount
Other Non Cash Contri Table1$8,500Pledge Amount
Other Non Cash Contri Table1$5,035Pledge Amount
Other Non Cash Contri Table1$5,000Pledge Amount
Other Non Cash Contri Table1$5,000Pledge Amount
Other Non Cash Contri Table1$4,500Pledge Amount
Other Non Cash Contri Table1$4,000Pledge Amount
Other Non Cash Contri Table1$3,800Pledge Amount
Other Non Cash Contri Table1$3,000Pledge Amount
Other Non Cash Contri Table1$2,000Pledge Amount
Total Noncash Contributions27$586,536-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,947,998
Other Expenses$1,252,470
Grants and Similar Amounts Paid$653,771
Total Fundraising Expense$315,537
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$944,939$283,224$82,135$1,310,298
Grants to Domestic Individuals$558,774--$558,774
Other Employee Benefits$349,429$124,203$33,068$506,700
All Other Expenses$276,215$85,239$1,082$362,536
Depreciation Depletion$169,151$7,478$1,425$178,054
Current Officers, Directors, Trustees, and Key Employees-$131,000-$131,000
Other Expenses$67,280$52,918$4,354$124,552
Foreign Grants$94,997--$94,997
Insurance$50,990$5,539$1,085$57,614
Travel$16,356--$16,356
Interest-$12,451-$12,451
Total Functional Expenses$2,828,297$710,405$315,537$3,854,239
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$130,000
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 35% controlled entity
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
Matthew Troutman
Title
Head of School
Signed
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Troutman
Formed
1946
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
20

Preparer

Firm
Marcum LLP
Address
424 S Woods Mill Rd Suite 340, Chesterfield, MO 63017
Preparer
Raymond BruneCPA
Phone
3146267400
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/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,080,576
Liabilities
$1,737,476
Net assets
$5,343,100
Revenue
$4,105,687
Expenses
$3,854,239
Net income
$251,448
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits