Civic Intelligence

Thomas Jefferson School

990 • Fiscal year 2023 • EIN 43-0618908

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 27, 2024

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

59th percentile

0.21x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.32x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$125,817

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

17th percentile

-4.8%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,160,738Liabilities 2011: $1,815,614Net Assets 2011: $5,345,1242011Assets 2012: $7,322,140Liabilities 2012: $1,954,465Net Assets 2012: $5,367,6752012Assets 2013: $7,885,053Liabilities 2013: $2,233,302Net Assets 2013: $5,651,7512013Assets 2014: $7,909,585Liabilities 2014: $1,635,032Net Assets 2014: $6,274,5532014Assets 2015: $7,768,656Liabilities 2015: $1,965,489Net Assets 2015: $5,803,1672015Assets 2016: $7,292,236Liabilities 2016: $2,034,424Net Assets 2016: $5,257,8122016Assets 2017: $7,245,089Liabilities 2017: $1,964,493Net Assets 2017: $5,280,5962017Assets 2018: $7,283,866Liabilities 2018: $2,314,688Net Assets 2018: $4,969,1782018Assets 2019: $7,242,412Liabilities 2019: $2,222,123Net Assets 2019: $5,020,2892019Assets 2020: $6,651,934Liabilities 2020: $1,925,887Net Assets 2020: $4,726,0472020Assets 2021: $7,080,576Liabilities 2021: $1,737,476Net Assets 2021: $5,343,1002021Assets 2022: $7,305,666Liabilities 2022: $2,036,997Net Assets 2022: $5,268,6692022Assets 2023: $6,953,829Liabilities 2023: $1,446,110Net Assets 2023: $5,507,7192023Assets 2024: $6,821,657Liabilities 2024: $1,698,442Net Assets 2024: $5,123,2152024Assets 2025: $6,983,637Liabilities 2025: $1,961,007Net Assets 2025: $5,022,6302025

Highlighted filing

2023

Assets$6,953,829
Liabilities$1,446,110
Net Assets$5,507,719

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,054,3512011Expenses 2012: $3,238,8162012Expenses 2013: $3,310,7832013Revenue 2014: $4,036,953Expenses 2014: $3,414,151Net Income 2014: $622,8022014Revenue 2015: $3,181,544Expenses 2015: $3,652,930Net Income 2015: -$471,3862015Revenue 2016: $3,298,089Expenses 2016: $3,843,444Net Income 2016: -$545,3552016Revenue 2017: $3,818,448Expenses 2017: $3,795,664Net Income 2017: $22,7842017Revenue 2018: $3,663,689Expenses 2018: $4,017,263Net Income 2018: -$353,5742018Revenue 2019: $4,204,381Expenses 2019: $4,050,721Net Income 2019: $153,6602019Revenue 2020: $3,996,608Expenses 2020: $4,185,441Net Income 2020: -$188,8332020Revenue 2021: $4,105,687Expenses 2021: $3,854,239Net Income 2021: $251,4482021Revenue 2022: $5,155,452Expenses 2022: $4,486,971Net Income 2022: $668,4812022Revenue 2023: $4,565,994Expenses 2023: $4,617,696Net Income 2023: -$51,7022023Revenue 2024: $3,714,230Expenses 2024: $4,256,724Net Income 2024: -$542,4942024Revenue 2025: $4,109,354Expenses 2025: $4,423,097Net Income 2025: -$313,7432025

Highlighted filing

2023

Revenue$4,565,994
Expenses$4,617,696
Net Income-$51,702
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 27, 2024
Return Version
2022v5.0
Gross Receipts
$4,678,463
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$3,104,353$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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew TroutmanHead of School - Until 11/2022-$114,434$11,383$125,817
Jane RothHead of SchoolFT$27,667$1,422$29,089

Board Members and Trustees

NameTitle
Laurie ShornickPresident
James HolloranPresident - Until 06/2023
Chino KimVice President
David GermanTrustee
Henry AgboTrustee
Irving WilliamsonTrustee
Joseph HanTrustee
Lucinda SantiagoTrustee
Erica Briscoe BuckleyTrustee - Until 06/2023
Joanna EaganTrustee - Until 06/2023
Thomas EllisTrustee - Until 06/2023
Laurie ShornickSecretary - Until 11/2022
Mary KarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$953,318
Program Service Revenue
$3,644,805
Investment Income
$-32,129
Other Revenue
$0
All Other Contributions
$263,540
Change in Net Assets
$-51,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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) - Albania, Andorra, Austria, BelgiumGrantmaking-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
No
Annual disclosure for covered persons
Yes
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
2024-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Roth
Formed
1946
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
15

Preparer

Firm
Marcum Llp
Address
14567 N OUTER FORTY RD SUITE 300, CHESTERFIELD, MO 63017
Preparer
Ariana N Jordan
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.

Raw XML AppendixShowing 400 of 556 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0294673
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0262754
IRS990/AccountsReceivableGrp/BOYAmt01691
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENGAGING STUDENTS IN THE EDUCATION NECESSARY TO LIVE AS RESPONSIBLE CITIZENS OF THE WORLD.
IRS990/AllOtherContributionsAmt0263540
IRS990/AllOtherExpensesGrp/FundraisingAmt040662
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0116
IRS990/AllOtherExpensesGrp/ProgramServicesAmt092541
IRS990/AllOtherExpensesGrp/TotalAmt0133319
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANE ROTH
IRS990/BooksInCareOfDetail/PhoneNum03148434151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04100 S LINDBERGH BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063127
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0916989
IRS990/CashNonInterestBearingGrp/EOYAmt0538126
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0218512
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0218512
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0953318
IRS990/CYGrantsAndSimilarPaidAmt0756925
IRS990/CYInvestmentIncomeAmt0-32129
IRS990/CYOtherExpensesAmt01744965
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03644805
IRS990/CYRevenuesLessExpensesAmt0-51702
IRS990/CYSalariesCompEmpBnftPaidAmt02115806
IRS990/CYTotalExpensesAmt04617696
IRS990/CYTotalFundraisingExpenseAmt0197462
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04565994
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01530324
IRS990/DeferredRevenueGrp/EOYAmt01183356
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01375
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07221
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0163329
IRS990/DepreciationDepletionGrp/TotalAmt0171925
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03139087
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02374010
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03531394
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012116
IRS990/FeesForServicesAccountingGrp/TotalAmt012116
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt071475
IRS990/FeesForServicesLegalGrp/TotalAmt071475
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013809
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013809
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt048025
IRS990/ForeignGrantsGrp/TotalAmt048025
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1460.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211383
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141422
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES HOLLORAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIE SHORNICK
IRS990/Form990PartVIISectionAGrp/PersonNm2CHINO KIM
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE SHORNICK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY KARR
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY AGBO
IRS990/Form990PartVIISectionAGrp/PersonNm6ERICA BRISCOE BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANNA EAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID GERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH HAN
IRS990/Form990PartVIISectionAGrp/PersonNm11LUCINDA SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW TROUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13IRVING WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JANE ROTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12114434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1427667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT - UNTIL 06/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY - UNTIL 11/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE - UNTIL 06/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE - UNTIL 06/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE - UNTIL 06/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL - UNTIL 11/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-27758
IRS990/GainOrLossGrp/SecuritiesAmt0-84711
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0689778
IRS990/GrantAmt0756925
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0708900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0708900
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04678463
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01330
IRS990/InsuranceGrp/ManagementAndGeneralAmt05608
IRS990/InsuranceGrp/ProgramServicesAmt064765
IRS990/InsuranceGrp/TotalAmt071703
IRS990/InterestGrp/ManagementAndGeneralAmt026823
IRS990/InterestGrp/TotalAmt026823
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02611
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02611
IRS990/InvestmentIncomeGrp/ExclusionAmt080340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080340
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02692138
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02928718
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03897979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03104353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02999281
IRS990/LandBldgEquipCostOrOtherBssAmt06897260
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027758
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt084711
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/BOYAmt0212000
IRS990/NetAssetsOrFundBalancesBOYAmt05268669
IRS990/NetAssetsOrFundBalancesEOYAmt05507719
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-112469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-112469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0290572
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02129582
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03133709
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03697
IRS990/OccupancyGrp/ManagementAndGeneralAmt015271
IRS990/OccupancyGrp/ProgramServicesAmt0292620
IRS990/OccupancyGrp/TotalAmt0311588
IRS990/OfficeExpensesGrp/FundraisingAmt0315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012883
IRS990/OfficeExpensesGrp/ProgramServicesAmt058726
IRS990/OfficeExpensesGrp/TotalAmt071924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020752
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0303742
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1COMMISSARY
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3ADMISSIONS
IRS990/OtherExpensesGrp/FundraisingAmt04633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0194576
IRS990/OtherExpensesGrp/ProgramServicesAmt0137142
IRS990/OtherExpensesGrp/ProgramServicesAmt1282641
IRS990/OtherExpensesGrp/ProgramServicesAmt2129237
IRS990/OtherExpensesGrp/ProgramServicesAmt3105086
IRS990/OtherExpensesGrp/TotalAmt0336351
IRS990/OtherExpensesGrp/TotalAmt1282641
IRS990/OtherExpensesGrp/TotalAmt2129237
IRS990/OtherExpensesGrp/TotalAmt3105086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01046385
IRS990/OtherSalariesAndWagesGrp/TotalAmt01378738
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030684
IRS990/PayrollTaxesGrp/ProgramServicesAmt079219
IRS990/PayrollTaxesGrp/TotalAmt0118289
IRS990/PensionPlanContributionsGrp/FundraisingAmt05539
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01893
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089093
IRS990/PensionPlanContributionsGrp/TotalAmt096525
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0494208
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0426365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058728
IRS990/PrincipalOfficerNm0JANE ROTH
IRS990/PriorPeriodAdjustmentsAmt0180
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL AND FIDUCIARY
IRS990/ProgramServiceRevenueGrp/Desc2BOOKSTORE AND ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02687266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1861425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02687266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1861425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01152803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0875110
IRS990/PYInvestmentIncomeAmt0399920
IRS990/PYOtherExpensesAmt01503119
IRS990/PYOtherRevenueAmt01221
IRS990/PYProgramServiceRevenueAmt03601508
IRS990/PYRevenuesLessExpensesAmt0668481
IRS990/PYSalariesCompEmpBnftPaidAmt02108742
IRS990/PYTotalExpensesAmt04486971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05155452
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03644805
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/BuildingsGrp/BookValueAmt04189351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04189351
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-7378
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03122584
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03129962
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-2665755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0366684
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0504250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03122584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0190701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-223404
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0366684
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0366684
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0366684
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0366684
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0366684
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0366684
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0263504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263504
IRS990ScheduleD/LandGrp/BookValueAmt09490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09490
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02033472
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02033472
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-3496536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03897979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0401443
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.11740
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.88260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02999281

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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