Civic Intelligence

Thomas Jefferson Independent Day School

990 • Fiscal year 2016 • EIN 43-1626282

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileTJEFFSCHOOL.ORG

View Organization Page

3401 E Newman RoadJoplin, MO 64801

(417) 781-5124

Siviq Scores

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

Liabilities / Assets

49th percentile

0.22x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.94x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$140,072

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$16,301,845

Down $100,675 (-0.6%) from 2015

Net Assets

Down

$12,680,216

Down $386,368 (-3.0%) from 2015

Liabilities

Up

$3,621,629

Up $285,693 (+8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

Up

$3,863,404

Up $134,361 (+3.6%) from 2015

Expenses

Up

$4,249,772

Up $301,197 (+7.6%) from 2015

Net Income

Down

-$386,368

Down $166,836 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2016

Assets$16,301,845
Liabilities$3,621,629
Net Assets$12,680,216
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

2016

Revenue$3,863,404
Expenses$4,249,772
Net Income-$386,368
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$4,030,091
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,597,192$13,018,721▼ $578,471
Cash and Non-Interest-Bearing Accounts$1,199,887$1,562,647▲ $362,760
Accounts Receivable$1,203,896$1,060,786▼ $143,110
Savings and Temporary Cash Investments$75,306$397,728▲ $322,422
Receivables From Officers Etc-$75,000-
Prepaid Expenses and Deferred Charges$43,220$43,686▲ $466
Pledges and Grants Receivable$10,000$10,000→ $0
Total Assets$16,402,520$16,301,845▼ $100,675
Other Assets Total$273,019$133,277▼ $139,742
Liabilities
Deferred Revenue$2,332,445$2,461,402▲ $128,957
Accounts Payable and Accrued Expenses$1,003,491$1,160,227▲ $156,736
Total Liabilities$3,335,936$3,621,629▲ $285,693
Net Assets / Fund Balance
Unrestricted Net Assets$12,428,082$11,672,584▼ $755,498
Permanently Rstr Net Assets$525,000$525,000→ $0
Temporarily Rstr Net Assets$113,502$482,632▲ $369,130
Total Net Assets Fund Balance$13,066,584$12,680,216▼ $386,368
Total Liabilities and Net Assets / Fund Balance$16,402,520$16,301,845▼ $100,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,232,938$3,043,727$15,276,665
Other Land Buildings$660,783$3,645,176$4,305,959
Land$125,000-$125,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$39,873---$39,873
2011$39,873---$39,873
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura McdonaldHead of SchoFT$130,612$9,460$140,072
Laura McdonaldHead of School-$130,612$9,460$140,072

Board Members and Trustees

NameTitle
Debra HumphreysPresident
Alison HersheweTrustee
Doris CarlinTrustee
John SweenyTrustee
Michael McdonaldTrustee
Mike ShifferdTrustee
Tracey GoodhopeTrustee
Wendy WrightTrustee
David HumphreysAssistant Se
Jill BrennanSecretary
Tim WhelanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,183,402
Program Service Revenue
$2,522,140
Investment Income
$440
Other Revenue
$157,422
All Other Contributions
$1,183,402
Change in Net Assets
$-386,368

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 Amount
Other Non Cash Contri Table1$28,000
Total Noncash Contributions1$28,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,863,404
Total Revenue per Audited Statements
$3,863,404
Total Revenue per Form 990
$3,863,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,524,515
Other Expenses$1,725,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,649,655$496,700-$2,146,355
Depreciation Depletion$564,999$99,706-$664,705
Occupancy$432,623$76,345-$508,968
All Other Expenses$196,763$17,110-$213,873
Payroll Taxes$117,208$36,879-$154,087
Other Employee Benefits$89,034$34,398-$123,432
Pension Plan Contributions$76,112$24,529-$100,641
Other Expenses$26,113$61,619-$61,619
Insurance-$16,076-$16,076
Fees for Services Accounting-$7,092-$7,092
Fees for Services Legal-$4,189-$4,189
Office Expenses-$2,280-$2,280
Total Functional Expenses$3,280,072$969,700$0$4,249,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,249,772
Total Expenses per Audited Statements$4,249,772
Total Expenses per Form 990$4,249,772
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$324,109
Fundraising Direct Expenses$166,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Fundrai$324,109$324,109$9,526$314,583
Total Events$324,109$324,109$166,687$157,422
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 Officers, Directors, Trustees, and Key Employees-$75,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“David humphreys debra humphreys assist sec president married, mutual employer tim whelan david humphreys vice pres assist sec mutual employer mike mcdonald laura mcdonald board mbr fmr head sch married mike shifferd david humphreys board mbr assist sec mutual employer john sweeny david humphreys board mbr assist sec mutual employer”

Form 990, Page 6, Part VI, Line 6

“ORGANIZATION HAS MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Trustees elect governing officers”

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 was provided to all board members for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“All board of trustee members and key employees are provided a copy of the policy and the steps to follow in regard to any conflicts.”

Form 990, Page 6, Part VI, Line 15A

“All compensation review members have available reference and compariable data when reviewing compensation.”

Form 990, Page 6, Part VI, Line 19

“Information provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Thomas Jefferson Indep Day School
EIN
43-1626282
Phone
4177815124
Address
3401 E NEWMAN ROAD, JOPLIN, MO 64801

Signing Officer

Name
Debra Humphreys
Title
President
Phone
4177815124
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Humphreys
Formed
1992
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
90
Volunteers
15

Preparer

Firm
Hardy Wrestler and Associates CPA Pc
Address
PO BOX 1781, JOPLIN, MO 64802
Preparer
Deborah Irwin
Phone
4177824919
Raw XML AppendixShowing 400 of 493 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01003491
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01160227
IRS990/AccountsReceivableGrp/BOYAmt01203896
IRS990/AccountsReceivableGrp/EOYAmt01060786
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THOMAS JEFFERSON INDEPENDENT DAY SCHOOL IS A PRIVATE, INDEPENDENT SCHOOL PROVIDING EDUCATION FOR PRESCHOOL, ELEMENTARY AND SECONDARY STUDENTS.
IRS990/AllOtherContributionsAmt01183402
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017110
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0196763
IRS990/AllOtherExpensesGrp/TotalAmt0213873
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBIE DONICA
IRS990/BooksInCareOfDetail/PhoneNum04177825124
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03401 NEWMAN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOPLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt01199887
IRS990/CashNonInterestBearingGrp/EOYAmt01562647
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01183402
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0440
IRS990/CYOtherExpensesAmt01725257
IRS990/CYOtherRevenueAmt0157422
IRS990/CYProgramServiceRevenueAmt02522140
IRS990/CYRevenuesLessExpensesAmt0-386368
IRS990/CYSalariesCompEmpBnftPaidAmt02524515
IRS990/CYTotalExpensesAmt04249772
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03863404
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt02332445
IRS990/DeferredRevenueGrp/EOYAmt02461402
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt099706
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0564999
IRS990/DepreciationDepletionGrp/TotalAmt0664705
IRS990/Desc0EDUCATION SERVICES, COLLEGE PREPARATORY GRADES K-12, PROVIDING EDUCATION TO APPROXIMATELY 320 STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt090
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03280072
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07092
IRS990/FeesForServicesAccountingGrp/TotalAmt07092
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04189
IRS990/FeesForServicesLegalGrp/TotalAmt04189
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt119460
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA HUMPHREYS
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM WHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HUMPHREYS
IRS990/Form990PartVIISectionAGrp/PersonNm4DORIS CARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE SHIFFERD
IRS990/Form990PartVIISectionAGrp/PersonNm6ALISON HERSHEWE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN SWEENY
IRS990/Form990PartVIISectionAGrp/PersonNm9WENDY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACEY GOODHOPE
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA MCDONALD
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/ReportableCompFromOrgAmt11130612
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0166687
IRS990/FundraisingGrossIncomeAmt0324109
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04030091
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016076
IRS990/InsuranceGrp/TotalAmt016076
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0440
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06688903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013597192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013018721
IRS990/LandBldgEquipCostOrOtherBssAmt019707624
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THOMAS JEFFERSON INDEPENDENT DAY SCHOOL IS A PRIVATE, INDEPENDENT SCHOOL PROVIDING EDUCATION FOR PRESCHOOL, ELEMENTARY AND SECONDARY STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013066584
IRS990/NetAssetsOrFundBalancesEOYAmt012680216
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0157422
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt028000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt076345
IRS990/OccupancyGrp/ProgramServicesAmt0432623
IRS990/OccupancyGrp/TotalAmt0508968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02280
IRS990/OfficeExpensesGrp/TotalAmt02280
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0273019
IRS990/OtherAssetsTotalGrp/EOYAmt0133277
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123432
IRS990/OtherExpensesGrp/Desc0COMPUTER LAB EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261619
IRS990/OtherExpensesGrp/ProgramServicesAmt095929
IRS990/OtherExpensesGrp/ProgramServicesAmt131636
IRS990/OtherExpensesGrp/ProgramServicesAmt226113
IRS990/OtherExpensesGrp/TotalAmt095929
IRS990/OtherExpensesGrp/TotalAmt188816
IRS990/OtherExpensesGrp/TotalAmt261710
IRS990/OtherExpensesGrp/TotalAmt361619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0496700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01649655
IRS990/OtherSalariesAndWagesGrp/TotalAmt02146355
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036879
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117208
IRS990/PayrollTaxesGrp/TotalAmt0154087
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024529
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076112
IRS990/PensionPlanContributionsGrp/TotalAmt0100641
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0525000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0525000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043686
IRS990/PrincipalOfficerNm0DEBRA HUMPHREYS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02522140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02522140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01177463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0378
IRS990/PYOtherExpensesAmt01702941
IRS990/PYOtherRevenueAmt0143522
IRS990/PYProgramServiceRevenueAmt02407680
IRS990/PYRevenuesLessExpensesAmt0-219532
IRS990/PYSalariesCompEmpBnftPaidAmt02245634
IRS990/PYTotalExpensesAmt03948575
IRS990/PYTotalRevenueAmt03729043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt075000
IRS990/ReconcilationRevenueExpnssAmt0-386368
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397728
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt012232938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03043727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015276665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039873
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt039873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt039873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039873
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04249772
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0660783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03645176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04305959
IRS990ScheduleD/RevenueSubtotalAmt03863404
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013018721
IRS990ScheduleD/TotalExpensesPerForm990Amt04249772
IRS990ScheduleD/TotalRevenuePerForm990Amt03863404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03863404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04249772
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PUBLISHED IN ALL MEDIA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0166687
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017074
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0324109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0324109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0324109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0324109
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0157422
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0140087
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0140087
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09526
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURA MCDONALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0140072
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CROSSLAND CONSTRUCTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING PROJECT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BEN PARSONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0HEAD OF SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JILL BRENNAN WHO IS ON THE BOARD OF TRUSTEES IS ALSO EMPLOYED BY CROSSLAND CONSTRUCTION WHO WAS ENGAGED AS THE CONTRACTOR ON THE BUILDING EXPANSION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt075000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,301,845
Liabilities
$3,621,629
Net assets
$12,680,216
Revenue
$3,863,404
Expenses
$4,249,772
Net income
-$386,368
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits