Civic Intelligence

Thomas Jefferson School

990 • Fiscal year 2022 • EIN 43-0618908

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.TJS.ORG

View Organization Page

4100 S Lindbergh BoulevardSt Louis, MO 63127

(314) 843-4151

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.40x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$7,305,666

Up $225,090 (+3.2%) from 2021

Net Assets

Down

$5,268,669

Down $74,431 (-1.4%) from 2021

Liabilities

Up

$2,036,997

Up $299,521 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin61st percentile

Revenue

Up

$5,155,452

Up $1,049,765 (+26%) from 2021

Expenses

Up

$4,486,971

Up $632,732 (+16%) from 2021

Net Income

Up

$668,481

Up $417,033 (+166%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$7,305,666
Liabilities$2,036,997
Net Assets$5,268,669
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$5,155,452
Expenses$4,486,971
Net Income$668,481
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$5,782,563
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.

Engaging students in the education necessary to live as responsible citizens of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,294,785$3,104,353▼ $190,432
Investments in Publicly Traded Securities$2,554,111$2,692,138▲ $138,027
Cash and Non-Interest-Bearing Accounts$362,365$916,989▲ $554,624
Pledges and Grants Receivable$750,385$494,208▼ $256,177
Prepaid Expenses and Deferred Charges$88,687$93,676▲ $4,989
Inventories for Sale or Use$2,507$2,611▲ $104
Accounts Receivable$27,736$1,691▼ $26,045
Total Assets$7,080,576$7,305,666▲ $225,090
Liabilities
Deferred Revenue$1,314,608$1,530,324▲ $215,716
Accounts Payable and Accrued Expenses$292,868$294,673▲ $1,805
Mortgage Notes Payable Secured by Investment Property$130,000$212,000▲ $82,000
Total Liabilities$1,737,476$2,036,997▲ $299,521
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,048,812$3,139,087▲ $90,275
Net Assets Without Donor Restrictions$2,294,288$2,129,582▼ $164,706
Total Net Assets Fund Balance$5,343,100$5,268,669▼ $74,431
Total Liabilities and Net Assets / Fund Balance$7,080,576$7,305,666▲ $225,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,987,445$2,186,132$4,173,577
Leasehold Improvements$1,012,877$1,048,945$2,061,822
Other Land Buildings$55,166$429,281$484,447
Equipment$39,375$212,429$251,804
Land$9,490-$9,490

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$366,684$504,250▼ $223,404-$3,122,584
2020$366,684---$366,684
2019$366,684---$366,684
2018$366,684---$366,684
2017$367,184---$366,684
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
James HolloranPresident
Chino KimVice President
David GermanTrustee
Erica Briscoe BuckleyTrustee
Henry AgboTrustee
Irving WilliamsonTrustee
Joanna EaganTrustee
Joseph HanTrustee
Lucinda SantiagoTrustee
Matthew TroutmanHead of School
Laurie ShornickSecretary
Mary KarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,152,803
Program Service Revenue
$3,601,508
Investment Income
$399,920
Other Revenue
$1,221
All Other Contributions
$1,152,803
Change in Net Assets
$668,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,108,742
Other Expenses$1,503,119
Grants and Similar Amounts Paid$875,110
Total Fundraising Expense$156,037
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,067,888$237,074$65,880$1,370,842
Grants to Domestic Individuals$827,085--$827,085
Other Employee Benefits$423,735$127,927$34,398$586,060
All Other Expenses$216,354$1,059$44,642$262,055
Depreciation Depletion$161,838$7,155$1,363$170,356
Occupancy$155,813$8,282$1,613$165,708
Current Officers, Directors, Trustees, and Key Employees-$151,840-$151,840
Other Expenses$123,632$6,130$1,169$123,632
Office Expenses$44,714$18,394$204$63,312
Insurance$56,139$5,868$1,036$63,043
Foreign Grants$48,025--$48,025
Interest-$14,645-$14,645
Fees for Service Investment Mgmnt Fees-$14,158-$14,158
Travel$10,525--$10,525
Total Functional Expenses$3,642,539$688,395$156,037$4,486,971
International Activity

International Summary

Offices
0
Employees
0
Spending
$48,025

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Grantmaking-00$48,025
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
No
Backup withholding compliance
Yes
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, Section A, Line 8B

“There are no other committees that may act on behalf of the full board of directors.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, 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, Part VI, Section C, 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 S LINDBERGH BOULEVARD, ST LOUIS, MO 63127

Signing Officer

Name
Jane Roth
Title
Head of School
Phone
3148434151
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Roth
Formed
1946
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
11
Employees
42
Volunteers
0

Preparer

Firm
Marcum Llp
Address
14567 N OUTER FORTY RD SUITE 300, CHESTERFIELD, MO 63017
Preparer
Ariana Warren
Phone
3146267400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Thomas jefferson school gives its students the strongest possible academic background through a classical education. Within a nuturing community, students develop a responsibility for their own learning and a desire to lift up the world with beauty and intellect.”

Financial Statement Notes

PART X, LINE 2:

“Thomas jefferson school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and therefore, has made no provision for income taxes in the accompanying financial statements. There was no unrelated business income for the years ended june 30, 2022 and 2021. The school files informational returns in the u.s. Federal jurisdiction. The school is no longer subject to examination by u.s. Federal tax authorities for years ended prior to june 30, 2019.”

Raw XML AppendixShowing 400 of 548 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/Desc0THE SCHOOL, LOCATED IN ST. LOUIS, MISSOURI, IS DEDICATED TO EDUCATE STUDENTS IN GRADES 7 - 12 DEVELOP THEIR FULL POTENTIAL, TEACH THEM TO LIVE HAPPILY AS ADULTS, AND TO TEACH THEM HOW TO BECOME ACTIVE CONTRIBUTORS TO SOCIETY. THE SCHOOL RECOGNIZES THE PROFOUND IMPACT OF EDUCATION UPON THE STUDENTS' INTELLECT AND VALUES. MEMBERS OF THE SCHOOL'S FACULTY BALANCE THE CHALLENGES POSED BY THE SCHOOL'S HIGH STANDARDS FOR ACADEMIC, PERSONAL, AND SOCIAL DEVELOPMENT WITH THE SUPPORT RECEIVED FROM A NURTURING COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0817371
IRS990/GrossReceiptsAmt05782563
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01036
IRS990/InsuranceGrp/ManagementAndGeneralAmt05868
IRS990/InsuranceGrp/ProgramServicesAmt056139
IRS990/InsuranceGrp/TotalAmt063043
IRS990/InterestGrp/ManagementAndGeneralAmt014645
IRS990/InterestGrp/TotalAmt014645
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02507
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02611
IRS990/InvestmentIncomeGrp/ExclusionAmt074088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074088
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02554111
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02692138
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03876787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03294785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03104353
IRS990/LandBldgEquipCostOrOtherBssAmt06981140
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0167984
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0459127
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THOMAS 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.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0130000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0212000
IRS990/NetAssetsOrFundBalancesBOYAmt05343100
IRS990/NetAssetsOrFundBalancesEOYAmt05268669
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0325832
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0325832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-742912
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02294288
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02129582
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01613
IRS990/OccupancyGrp/ManagementAndGeneralAmt08282
IRS990/OccupancyGrp/ProgramServicesAmt0155813
IRS990/OccupancyGrp/TotalAmt0165708
IRS990/OfficeExpensesGrp/FundraisingAmt0204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018394
IRS990/OfficeExpensesGrp/ProgramServicesAmt044714
IRS990/OfficeExpensesGrp/TotalAmt063312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034398
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0423735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0586060
IRS990/OtherExpensesGrp/Desc0COMMISSARY
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3ADMISSIONS
IRS990/OtherExpensesGrp/FundraisingAmt05732
IRS990/OtherExpensesGrp/FundraisingAmt11169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16130
IRS990/OtherExpensesGrp/ProgramServicesAmt0239385
IRS990/OtherExpensesGrp/ProgramServicesAmt1130776
IRS990/OtherExpensesGrp/ProgramServicesAmt2136630
IRS990/OtherExpensesGrp/ProgramServicesAmt3123632
IRS990/OtherExpensesGrp/TotalAmt0239385
IRS990/OtherExpensesGrp/TotalAmt1232371
IRS990/OtherExpensesGrp/TotalAmt2143929
IRS990/OtherExpensesGrp/TotalAmt3123632
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01221
IRS990/OtherRevenueTotalAmt01221
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01067888
IRS990/OtherSalariesAndWagesGrp/TotalAmt01370842
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0750385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0494208
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093676
IRS990/PrincipalOfficerNm0JANE ROTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02586279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1827699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2181799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02586279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1827699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2181799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0720564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0653771
IRS990/PYInvestmentIncomeAmt0192084
IRS990/PYOtherExpensesAmt01252470
IRS990/PYOtherRevenueAmt0382784
IRS990/PYProgramServiceRevenueAmt02810255
IRS990/PYRevenuesLessExpensesAmt0251448
IRS990/PYSalariesCompEmpBnftPaidAmt01947998
IRS990/PYTotalExpensesAmt03854239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04105687
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0668481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03601508
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01987445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02186132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04173577
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-2665755
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0366684
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0504250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03122584
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0190701
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-223404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0366684
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0366684
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0366684
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0366684
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0366684
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0366684
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0367184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0366684
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt039375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251804
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09490
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01012877
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01048945
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02061822
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0429281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0484447
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.11740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THOMAS JEFFERSON SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2022 AND 2021. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATION BY U.S. FEDERAL TAX AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.88260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03104353
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,305,666
Liabilities
$2,036,997
Net assets
$5,268,669
Revenue
$5,155,452
Expenses
$4,486,971
Net income
$668,481
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