Civic Intelligence

Thomas Jefferson School

990 • Fiscal year 2024 • EIN 43-0618908

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

64th percentile

0.25x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.46x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$168,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$6,821,657

Down $132,172 (-1.9%) from 2023

Net Assets

Down

$5,123,215

Down $384,504 (-7.0%) from 2023

Liabilities

Up

$1,698,442

Up $252,332 (+17%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

Down

$3,714,230

Down $851,764 (-19%) from 2023

Expenses

Down

$4,256,724

Down $360,972 (-7.8%) from 2023

Net Income

Down

-$542,494

Down $490,792 (-949%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2024

Assets$6,821,657
Liabilities$1,698,442
Net Assets$5,123,215
Open 2024 Filing

Operations Trend

Revenue Growth14th 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

2024

Revenue$3,714,230
Expenses$4,256,724
Net Income-$542,494
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,714,230
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
Investments in Publicly Traded Securities$2,928,718$3,221,803▲ $293,085
Land, Buildings, and Equipment, Net$2,999,281$2,913,628▼ $85,653
Cash and Non-Interest-Bearing Accounts$538,126$536,535▼ $1,591
Pledges and Grants Receivable$426,365$88,818▼ $337,547
Prepaid Expenses and Deferred Charges$58,728$43,719▼ $15,009
Accounts Receivable-$17,154-
Inventories for Sale or Use$2,611$0▼ $2,611
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$6,953,829$6,821,657▼ $132,172
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,183,356$1,297,963▲ $114,607
Unsecured Notes Loans Payable-$214,524-
Accounts Payable and Accrued Expenses$262,754$104,190▼ $158,564
Other Liabilities-$81,765-
Total Liabilities$1,446,110$1,698,442▲ $252,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,133,709$3,782,491▲ $648,782
Net Assets With Donor Restrictions$2,374,010$1,340,724▼ $1,033,286
Total Net Assets Fund Balance$5,507,719$5,123,215▼ $384,504
Total Liabilities and Net Assets / Fund Balance$6,953,829$6,821,657▼ $132,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,189,351-$4,189,351
Leasehold Improvements$1,652,198-$1,652,198
Other Land Buildings$-3,338,181$4,048,024$709,843
Equipment$400,770-$400,770
Land$9,490-$9,490

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,378,899$13,746▲ $301,086-$2,495,902
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane RothHead of SchoolFT$160,000$8,000$168,000

Board Members and Trustees

NameTitle
Dr Laurie ShornickPresident
Chino KimVice President
Artit VibulakaopunTrustee
Henry AgboTrustee
Irving WilliamsonTrustee
Lucinda SantiagoTrustee
Thomas GoldbergTrustee
Tom EllisTrustee
David GermanSecretary
Mary KarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,063
Program Service Revenue
$3,280,974
Investment Income
$107,690
Other Revenue
$23,503
All Other Contributions
$302,063
Change in Net Assets
$-542,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,698,955
Revenue Not Reported on Financial Statements
$15,275
Revenue Not Reported on Form 990
$-475,671
Total Revenue per Audited Statements
$3,223,284
Total Revenue per Form 990
$3,714,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,079,597
Other Expenses$1,411,697
Grants and Similar Amounts Paid$765,430
Total Fundraising Expense$265,496
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,054,937$240,654$118,486$1,414,077
Grants to Domestic Individuals$698,930--$698,930
Other Employee Benefits$358,808$106,412$40,300$505,520
All Other Expenses$273,129$12,469$72,248$357,846
Depreciation Depletion$152,513$6,743$1,284$160,540
Current Officers, Directors, Trustees, and Key Employees$119,364$27,230$13,406$160,000
Other Expenses$95,035$28,993$9,993$134,021
Insurance$53,282$11,894$5,856$71,032
Foreign Grants$66,500--$66,500
Interest-$13,699-$13,699
Travel$8,638-$2,962$11,600
Total Functional Expenses$3,538,092$453,136$265,496$4,256,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,256,724
Expenses per Audited Statements$3,491,294
Total Expenses per Audited Statements$3,491,294
Expenses Not Reported on Financial Statements$765,430
Other Expense Adjustments$765,430
International Activity

International Summary

Spending
$66,500

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
EuropeGrantmaking-00$66,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$50,000
Medical Ins. Claim Reserve$31,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The executive committee of the board may act on behalf of the full board of directors in the interim between meetings.”

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 the 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
Chino Kim
Title
Vice President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Roth
Formed
1946
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
36

Preparer

Firm
FEW CPAs
Address
6240 S Lindbergh Suite 101, St Louis, MO 63123
Preparer
Matt Fisher
Phone
3148457999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in the process.”

Financial Statement Notes

Part X : FIN48 Footnote

“The School is a not-for-profit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC). In addition, the School has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the IRC. Therefore, the School has made no provision for income taxes in the accompanying financial statements.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Grant expenses netted with revenue $765430”

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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/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/MissionDesc0THOMAS 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.
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IRS990/OtherExpensesGrp/FundraisingAmt19993
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IRS990/OtherExpensesGrp/ProgramServicesAmt2137493
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IRS990/PrincipalOfficerNm0JANE ROTH
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IRS990/ProgramServiceRevenueGrp/Desc4TUITION
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEDICAL INS. CLAIM RESERVE

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,821,657
Liabilities
$1,698,442
Net assets
$5,123,215
Revenue
$3,714,230
Expenses
$4,256,724
Net income
-$542,494
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