Civic Intelligence

Thomas Jefferson Independent Day School

990 • Fiscal year 2011 • EIN 43-1626282

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 30, 2012

Organization ProfileTJEFFSCHOOL.ORG

View Organization Page

3401 E Newman Road64801
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.16x

Higher debt load relative to assets than 37% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

$15,663,562

No earlier filing loaded for comparison.

Net Assets

$13,212,228

No earlier filing loaded for comparison.

Liabilities

$2,451,334

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,406,030

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2011: $15,663,562Liabilities 2011: $2,451,334Net Assets 2011: $13,212,2282011Assets 2012: $16,923,797Liabilities 2012: $2,521,437Net Assets 2012: $14,402,3602012Assets 2013: $16,671,385Liabilities 2013: $2,844,874Net Assets 2013: $13,826,5112013Assets 2014: $16,331,660Liabilities 2014: $3,045,544Net Assets 2014: $13,286,1162014Assets 2015: $16,402,520Liabilities 2015: $3,335,936Net Assets 2015: $13,066,5842015Assets 2016: $16,301,845Liabilities 2016: $3,621,629Net Assets 2016: $12,680,2162016Assets 2017: $15,925,619Liabilities 2017: $3,619,044Net Assets 2017: $12,306,5752017Assets 2018: $15,724,310Liabilities 2018: $3,695,690Net Assets 2018: $12,028,6202018Assets 2019: $15,357,284Liabilities 2019: $3,801,441Net Assets 2019: $11,555,8432019Assets 2020: $14,490,825Liabilities 2020: $2,847,127Net Assets 2020: $11,643,6982020Assets 2021: $13,761,033Liabilities 2021: $2,709,362Net Assets 2021: $11,051,6712021Assets 2022: $12,853,171Liabilities 2022: $2,451,596Net Assets 2022: $10,401,5752022Assets 2023: $12,921,979Liabilities 2023: $2,900,906Net Assets 2023: $10,021,0732023Assets 2024: $12,904,556Liabilities 2024: $3,090,445Net Assets 2024: $9,814,1112024

Highlighted filing

2011

Assets$15,663,562
Liabilities$2,451,334
Net Assets$13,212,228
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,406,0302011Expenses 2012: $4,024,2992012Expenses 2013: $3,953,9412013Revenue 2014: $3,457,029Expenses 2014: $3,997,424Net Income 2014: -$540,3952014Revenue 2015: $3,729,043Expenses 2015: $3,948,575Net Income 2015: -$219,5322015Revenue 2016: $3,863,404Expenses 2016: $4,249,772Net Income 2016: -$386,3682016Revenue 2017: $4,266,908Expenses 2017: $4,640,549Net Income 2017: -$373,6412017Revenue 2018: $4,643,022Expenses 2018: $4,920,977Net Income 2018: -$277,9552018Revenue 2019: $4,412,800Expenses 2019: $4,885,577Net Income 2019: -$472,7772019Revenue 2020: $4,653,095Expenses 2020: $4,565,240Net Income 2020: $87,8552020Revenue 2021: $3,883,336Expenses 2021: $4,475,363Net Income 2021: -$592,0272021Revenue 2022: $3,867,895Expenses 2022: $4,517,991Net Income 2022: -$650,0962022Revenue 2023: $4,576,897Expenses 2023: $4,957,399Net Income 2023: -$380,5022023Revenue 2024: $5,095,521Expenses 2024: $5,302,483Net Income 2024: -$206,9622024

Highlighted filing

2011

Revenue-
Expenses$3,406,030
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 30, 2012
Return Version
2010v3.7
Gross Receipts
$13,558,487
Mission and Program Overview

Mission

Thomas jefferson independent day school is a private, independent school providing education for preschool, elementary and secondary students.

Filing and Contact Details

Filer

EIN
43-1626282
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0IVAN CROSSLAND WHO IS ON THE BOARD OF TRUSTEES IS ALSO RELATED TO CROSSLAND CONSTRUCTION WHO IS CURRENTLY THE CONTRACTOR ON THE BUILDING EXPANSION
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IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference0SCHEDULE L PART V
IRS990ScheduleO/GeneralExplanation/Explanation0DAVID HUMPHREYS DEBRA HUMPHREYS ASSIST SEC PRESIDENT MARRIED
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS ORGANIZED WITH MEMBERS. DAVID AND DEBRA HUMPHREYS ARE BOTH OFFICERS AND TRUSTEES OF THE ORGANIZATION AND ARE RELATED BY MARRIAGE TO EACH OTHER. TIM WHELAN WORKS FOR A COMPANY OWNED BY DAVID HUMPHREYS. MIKE MCDONALD IS RELATED TO HEAD OF SCHOOL. JILL BRENNAN IS EMPLOYED BY A COMPANY OWNED BY IVAN CROSSLAND.
IRS990ScheduleO/GeneralExplanation/Explanation2TRUSTEES ELECT GOVERNING OFFICERS
IRS990ScheduleO/GeneralExplanation/Explanation3COPY OF FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL MEMBERS AND EMPLOYEES ARE PROVIDED A COPY OF THE POLICY AND THE STEPS TO FOLLOW IN REGARD TO ANY CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL COMPENSATION REVIEW MEMBERS ARE PROVIDED WITH REFERENCE AND COMPARIABLE DATA WHEN REVIEWING COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation6ALL COMPENSATION REVIEW MEMBERS ARE PROVIDED WITH REFERENCE AND COMPARIABLE DATA WHEN REVIEWING COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation7INFORMATION PROVIDED UPON WRITTEN REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103401 NEWMAN ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0JOPLIN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode064801
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0431686348
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MO
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THOMAS JEFFERSON IDS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine20ASSOCIATION OF PARENTS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORT
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,663,562
Liabilities
$2,451,334
Net assets
$13,212,228
Revenue
-
Expenses
$3,406,030
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$3.09$9.81$5.10$5.30$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$2.90$10.0$4.58$4.96$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$2.45$10.4$3.87$4.52$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$2.71$11.1$3.88$4.48$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$2.85$11.6$4.65$4.57$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$3.80$11.6$4.41$4.89$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$3.70$12.0$4.64$4.92$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$3.62$12.3$4.27$4.64$0.37
2016Detailed filing. Detailed filing data is available for this year.$16.3$3.62$12.7$3.86$4.25$0.39
2015Detailed filing. Detailed filing data is available for this year.$16.4$3.34$13.1$3.73$3.95$0.22
2014Detailed filing. Detailed filing data is available for this year.$16.3$3.05$13.3$3.46$4.00$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$2.84$13.8$3.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$2.52$14.4$4.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$2.45$13.2$3.41