Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
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
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 | |||
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jane Roth | Head of School | FT | $158,950 | $7,948 | $166,898 |
| Name | Title |
|---|---|
| Dr Laurie Shornick | President |
| Tom Ellis | Vice President |
| Amanda Cashen | Trustee |
| Artit Vibulakaopun | Trustee |
| Edward Marks | Trustee |
| Greg Ponstingl | Trustee |
| Henry Agbo | Trustee |
| Irving Williamson | Trustee |
| Lucinda Santiago | Trustee |
| Tom Goldberg | Trustee |
| David German | Secretary |
| Chino Kim | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $20,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $15,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 7 | $2,244 | Fair Market Value (FMV) |
| Total Noncash Contributions | 9 | $37,244 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Russia and Neighboring States | Grantmaking | - | 0 | 0 | $66,750 |
| Sub-saharan Africa | Grantmaking | - | 0 | 0 | $20,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Line of Credit | $350,000 |
| Medical Ins. Claim Reserve | $12,132 |
“The executive committee of the board may act on behalf of the full board of directors in the interim between meetings.”
“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 the 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.”
“There has been no change in the process.”
“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.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 104190 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 115301 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17154 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21352 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENGAGING STUDENTS IN THE EDUCATION NECESSARY TO LIVE AS RESPONSIBLE CITIZENS OF THE WORLD. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 557859 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 67005 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13686 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 306384 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 387075 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ARIANA NAQELLARI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3148434151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4100 S LINDBERGH BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63127 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 536535 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 298177 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16439 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31624 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118835 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166898 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 557859 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 689783 |
| IRS990/CYInvestmentIncomeAmt | 0 | 143012 |
| IRS990/CYOtherExpensesAmt | 0 | 1518523 |
| IRS990/CYOtherRevenueAmt | 0 | 3858 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3404625 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -313743 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2214791 |
| IRS990/CYTotalExpensesAmt | 0 | 4423097 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 289338 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4109354 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1297963 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 840443 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1301 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6828 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 154455 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 162584 |
| 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 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1340724 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1530515 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3557739 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 86750 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 86750 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| 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/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/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/OtherCompensationAmt | 0 | 7948 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR LAURIE SHORNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHINO KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID GERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HENRY AGBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUCINDA SANTIAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | IRVING WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARTIT VIBULAKAOPUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Amanda Cashen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREG PONSTINGL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Edward Marks |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 158950 |
| 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 | 0 |
| 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/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8450 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 689783 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 603033 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 603033 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8450 |
| IRS990/GrossReceiptsAmt | 0 | 4109354 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3294 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4883 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75884 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7184 |
| IRS990/InterestGrp/TotalAmt | 0 | 7184 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | -37241 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 134562 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 134562 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3221803 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3584394 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4156777 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2913628 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2971728 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7128505 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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-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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5123215 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5022630 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8450 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8450 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 250399 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3782491 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3492115 |
| IRS990/NoncashContributionsAmt | 0 | 37244 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 29498 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 109806 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 411554 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 550858 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMISSARY |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10996 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4146 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 110230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 341412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 178111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 132616 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 341412 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 205089 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 190381 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 132616 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 81765 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 362132 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3858 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3858 |
| IRS990/OtherRevenueTotalAmt | 0 | 3858 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 147451 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 283655 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1065929 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1497035 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 88818 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2700 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43719 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85286 |
| IRS990/PrincipalOfficerNm | 0 | JANE ROTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL AND FIDUCIARY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 674808 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2653 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2727164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 674808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2727164 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 302063 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 765430 |
| IRS990/PYInvestmentIncomeAmt | 0 | 107690 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1411697 |
| IRS990/PYOtherRevenueAmt | 0 | 23503 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3280974 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -542494 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2079597 |
| IRS990/PYTotalExpensesAmt | 0 | 4256724 |
| IRS990/PYTotalRevenueAmt | 0 | 3714230 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -313743 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3416933 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.61220 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4189351 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4189351 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 37241 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2495902 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 32853 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2591862 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 263063 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 162715 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 15275 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2378899 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 13746 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2495902 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 301086 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 182554 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.