Civic Intelligence

Thomas Jefferson School

990 • Fiscal year 2025 • EIN 43-0618908

Jul 01, 2024 to Jun 30, 2025

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

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

18th percentile

-7.6%

Higher net margin than 18% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$166,898

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

43rd percentile

2.4%

Faster asset growth than 43% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$6,983,637

Up $161,980 (+2.4%) from 2024

Net Assets

Down

$5,022,630

Down $100,585 (-2.0%) from 2024

Liabilities

Up

$1,961,007

Up $262,565 (+15%) from 2024

Revenue

Up

$4,109,354

Up $395,124 (+11%) from 2024

Expenses

Up

$4,423,097

Up $166,373 (+3.9%) from 2024

Net Income

Up

-$313,743

Up $228,751 (+42%) from 2024

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

2025

Assets$6,983,637
Liabilities$1,961,007
Net Assets$5,022,630

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

2025

Revenue$4,109,354
Expenses$4,423,097
Net Income-$313,743
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 18, 2026
Return Version
2024v5.2
Gross Receipts
$4,109,354
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$3,221,803$3,584,394▲ $362,591
Land, Buildings, and Equipment, Net$2,913,628$2,971,728▲ $58,100
Cash and Non-Interest-Bearing Accounts$536,535$298,177▼ $238,358
Prepaid Expenses and Deferred Charges$43,719$85,286▲ $41,567
Accounts Receivable$17,154$21,352▲ $4,198
Pledges and Grants Receivable$88,818$2,700▼ $86,118
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-
Inventories for Sale or Use-$0-
Total Assets$6,821,657$6,983,637▲ $161,980
Other Assets Total-$20,000-
Liabilities
Deferred Revenue$1,297,963$840,443▼ $457,520
Unsecured Notes Loans Payable$214,524$643,131▲ $428,607
Other Liabilities$81,765$362,132▲ $280,367
Accounts Payable and Accrued Expenses$104,190$115,301▲ $11,111
Total Liabilities$1,698,442$1,961,007▲ $262,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,782,491$3,492,115▼ $290,376
Net Assets With Donor Restrictions$1,340,724$1,530,515▲ $189,791
Total Net Assets Fund Balance$5,123,215$5,022,630▼ $100,585
Total Liabilities and Net Assets / Fund Balance$6,821,657$6,983,637▲ $161,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,189,351-$4,189,351
Leasehold Improvements$1,741,076-$1,741,076
Other Land Buildings$-3,446,934$4,156,777$709,843
Equipment$478,745-$478,745
Land$9,490-$9,490

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,495,902$32,853▲ $263,063$162,715$2,591,862
2023$2,378,899$13,746▲ $301,086$182,554$2,495,902
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane RothHead of SchoolFT$158,950$7,948$166,898

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$557,859
Program Service Revenue
$3,404,625
Investment Income
$143,012
Other Revenue
$3,858
All Other Contributions
$557,859
Change in Net Assets
$-313,743

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$20,000Fair Market Value (FMV)
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Other Non Cash Contri Table7$2,244Fair Market Value (FMV)
Total Noncash Contributions9$37,244-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,214,791
Other Expenses$1,518,523
Grants and Similar Amounts Paid$689,783
Total Fundraising Expense$289,338
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,065,929$283,655$147,451$1,497,035
Grants to Domestic Individuals$603,033--$603,033
Other Employee Benefits$411,554$109,806$29,498$550,858
All Other Expenses$306,384$13,686$67,005$387,075
Current Officers, Directors, Trustees, and Key Employees$118,835$31,624$16,439$166,898
Depreciation Depletion$154,455$6,828$1,301$162,584
Other Expenses$132,616$8,124$4,146$132,616
Foreign Grants$86,750--$86,750
Insurance$67,707$4,883$3,294$75,884
Travel$7,090-$9,208$16,298
Interest-$7,184-$7,184
Total Functional Expenses$3,557,739$576,020$289,338$4,423,097
International Activity

International Summary

Spending
$86,750

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
Russia and Neighboring StatesGrantmaking-00$66,750
Sub-saharan AfricaGrantmaking-00$20,000
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$350,000
Medical Ins. Claim Reserve$12,132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Jane Roth
Title
Head of School
Signed
2026-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Roth
Formed
1946
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
37

Preparer

Firm
FEW CPAs
Address
6240 S Lindbergh Suite 101, St Louis, MO 63123
Preparer
Jennifer Heim
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.

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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/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
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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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Document Assets

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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