Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$6,953,829
Down $351,837 (-4.8%) from 2022
Net Assets
Up$5,507,719
Up $239,050 (+4.5%) from 2022
Liabilities
Down$1,446,110
Down $590,887 (-29%) from 2022
Revenue
Down$4,565,994
Down $589,458 (-11%) from 2022
Expenses
Up$4,617,696
Up $130,725 (+2.9%) from 2022
Net Income
Down-$51,702
Down $720,183 (-108%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,104,353 | $2,999,281 | ▼ $105,072 |
| Investments in Publicly Traded Securities | $2,692,138 | $2,928,718 | ▲ $236,580 |
| Cash and Non-Interest-Bearing Accounts | $916,989 | $538,126 | ▼ $378,863 |
| Pledges and Grants Receivable | $494,208 | $426,365 | ▼ $67,843 |
| Prepaid Expenses and Deferred Charges | $93,676 | $58,728 | ▼ $34,948 |
| Inventories for Sale or Use | $2,611 | $2,611 | → $0 |
| Accounts Receivable | $1,691 | - | - |
| Total Assets | $7,305,666 | $6,953,829 | ▼ $351,837 |
| Liabilities | |||
| Deferred Revenue | $1,530,324 | $1,183,356 | ▼ $346,968 |
| Accounts Payable and Accrued Expenses | $294,673 | $262,754 | ▼ $31,919 |
| Mortgage Notes Payable Secured by Investment Property | $212,000 | - | - |
| Total Liabilities | $2,036,997 | $1,446,110 | ▼ $590,887 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,129,582 | $3,133,709 | ▲ $1,004,127 |
| Net Assets With Donor Restrictions | $3,139,087 | $2,374,010 | ▼ $765,077 |
| Total Net Assets Fund Balance | $5,268,669 | $5,507,719 | ▲ $239,050 |
| Total Liabilities and Net Assets / Fund Balance | $7,305,666 | $6,953,829 | ▼ $351,837 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,189,351 | - | $4,189,351 |
| Leasehold Improvements | $2,033,472 | - | $2,033,472 |
| Other Land Buildings | $-3,496,536 | $3,897,979 | $401,443 |
| Equipment | $263,504 | - | $263,504 |
| Land | $9,490 | - | $9,490 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $3,122,584 | - | - | - | $3,129,962 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Troutman | Head of School - Until 11/2022 | - | $114,434 | $11,383 | $125,817 |
| Jane Roth | Head of School | FT | $27,667 | $1,422 | $29,089 |
| Name | Title |
|---|---|
| Laurie Shornick | President |
| James Holloran | President - Until 06/2023 |
| Chino Kim | Vice President |
| David German | Trustee |
| Henry Agbo | Trustee |
| Irving Williamson | Trustee |
| Joseph Han | Trustee |
| Lucinda Santiago | Trustee |
| Erica Briscoe Buckley | Trustee - Until 06/2023 |
| Joanna Eagan | Trustee - Until 06/2023 |
| Thomas Ellis | Trustee - Until 06/2023 |
| Laurie Shornick | Secretary - Until 11/2022 |
| Mary Karr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,115,806 |
| Other Expenses | $1,744,965 |
| Grants and Similar Amounts Paid | $756,925 |
| Total Fundraising Expense | $197,462 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,046,385 | $221,580 | $110,773 | $1,378,738 |
| Grants to Domestic Individuals | $708,900 | - | - | $708,900 |
| Occupancy | $292,620 | $15,271 | $3,697 | $311,588 |
| Other Employee Benefits | $226,717 | $56,273 | $20,752 | $303,742 |
| Current Officers, Directors, Trustees, and Key Employees | - | $218,512 | - | $218,512 |
| Depreciation Depletion | $163,329 | $7,221 | $1,375 | $171,925 |
| All Other Expenses | $92,541 | $116 | $40,662 | $133,319 |
| Payroll Taxes | $79,219 | $30,684 | $8,386 | $118,289 |
| Other Expenses | $105,086 | $194,576 | $4,633 | $105,086 |
| Pension Plan Contributions | $89,093 | $1,893 | $5,539 | $96,525 |
| Office Expenses | $58,726 | $12,883 | $315 | $71,924 |
| Insurance | $64,765 | $5,608 | $1,330 | $71,703 |
| Fees for Services Legal | - | $71,475 | - | $71,475 |
| Foreign Grants | $48,025 | - | - | $48,025 |
| Interest | - | $26,823 | - | $26,823 |
| Fees for Service Investment Mgmnt Fees | - | $13,809 | - | $13,809 |
| Fees for Services Accounting | - | $12,116 | - | $12,116 |
| Travel | $6,968 | - | - | $6,968 |
| Total Functional Expenses | $3,531,394 | $888,840 | $197,462 | $4,617,696 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Grantmaking | - | 0 | 0 | $48,025 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no other committees that may act on behalf of the full board of directors.”
“Form 990 is sent to all members of the board of trustees for review and comment before filing.”
“All members of the board of trustees are required to sign the conflict of interest policy annually.”
“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.”
“The governing documents (bylaws) and board policies are made available upon request. Financial statements are not made available to the public.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 294673 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 262754 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1691 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENGAGING STUDENTS IN THE EDUCATION NECESSARY TO LIVE AS RESPONSIBLE CITIZENS OF THE WORLD. |
| IRS990/AllOtherContributionsAmt | 0 | 263540 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 40662 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 92541 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 133319 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANE ROTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3148434151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4100 S LINDBERGH BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63127 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 916989 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 538126 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 218512 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 218512 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 953318 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 756925 |
| IRS990/CYInvestmentIncomeAmt | 0 | -32129 |
| IRS990/CYOtherExpensesAmt | 0 | 1744965 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3644805 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51702 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2115806 |
| IRS990/CYTotalExpensesAmt | 0 | 4617696 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 197462 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4565994 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1530324 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1183356 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1375 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7221 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 163329 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 171925 |
| IRS990/Desc | 0 | THE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3139087 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2374010 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3531394 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12116 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12116 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 71475 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 71475 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13809 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13809 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 48025 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 48025 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1422 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES HOLLORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURIE SHORNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHINO KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURIE SHORNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY KARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HENRY AGBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERICA BRISCOE BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOANNA EAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID GERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH HAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LUCINDA SANTIAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATTHEW TROUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | IRVING WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANE ROTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 114434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 27667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT - UNTIL 06/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY - UNTIL 11/2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE - UNTIL 06/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE - UNTIL 06/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE - UNTIL 06/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HEAD OF SCHOOL - UNTIL 11/2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -27758 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -84711 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 689778 |
| IRS990/GrantAmt | 0 | 756925 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 708900 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 708900 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4678463 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1330 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5608 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64765 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71703 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26823 |
| IRS990/InterestGrp/TotalAmt | 0 | 26823 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2611 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2611 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80340 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80340 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2692138 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2928718 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3897979 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3104353 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2999281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6897260 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 27758 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 84711 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THOMAS 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/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 212000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5268669 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5507719 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -112469 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -112469 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 290572 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2129582 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3133709 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3697 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15271 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 292620 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 311588 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 315 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12883 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58726 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71924 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20752 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56273 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 226717 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 303742 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMISSARY |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMISSIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4633 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 194576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 282641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 129237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 105086 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 336351 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 282641 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 129237 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 105086 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 110773 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 221580 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1046385 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1378738 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8386 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30684 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79219 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118289 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5539 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1893 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 89093 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 96525 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 494208 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 426365 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 93676 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58728 |
| IRS990/PrincipalOfficerNm | 0 | JANE ROTH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 180 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL AND FIDUCIARY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOOKSTORE AND ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2687266 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 861425 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 92544 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2687266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 861425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 92544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3570 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1152803 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 875110 |
| IRS990/PYInvestmentIncomeAmt | 0 | 399920 |
| IRS990/PYOtherExpensesAmt | 0 | 1503119 |
| IRS990/PYOtherRevenueAmt | 0 | 1221 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3601508 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 668481 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2108742 |
| IRS990/PYTotalExpensesAmt | 0 | 4486971 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5155452 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51702 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3644805 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4189351 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4189351 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -7378 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3122584 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3129962 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -2665755 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 366684 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 504250 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3122584 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 190701 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -223404 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 366684 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 366684 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 366684 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 366684 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 366684 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 366684 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 263504 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 263504 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9490 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9490 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2033472 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2033472 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -3496536 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3897979 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 401443 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.11740 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.88260 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2999281 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.