Civic Intelligence

Thomas Jefferson Independent Day School

990 • Fiscal year 2017 • EIN 43-1626282

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 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

51st percentile

0.23x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.85x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

17th percentile

-8.8%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$229,360

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

22nd percentile

-2.3%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$15,925,619

Down $376,226 (-2.3%) from 2016

Net Assets

Down

$12,306,575

Down $373,641 (-2.9%) from 2016

Liabilities

Down

$3,619,044

Down $2,585 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin17th percentile

Revenue

Up

$4,266,908

Up $403,504 (+10%) from 2016

Expenses

Up

$4,640,549

Up $390,777 (+9.2%) from 2016

Net Income

Up

-$373,641

Up $12,727 (+3.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$15,925,619
Liabilities$3,619,044
Net Assets$12,306,575
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$4,266,908
Expenses$4,640,549
Net Income-$373,641
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2017
Return Version
2016v3.1
Gross Receipts
$4,386,611
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$13,018,721$12,646,362▼ $372,359
Cash and Non-Interest-Bearing Accounts$1,562,647$1,673,253▲ $110,606
Accounts Receivable$1,060,786$1,018,899▼ $41,887
Savings and Temporary Cash Investments$397,728$397,254▼ $474
Receivables From Officers Etc$75,000--
Prepaid Expenses and Deferred Charges$43,686$51,744▲ $8,058
Pledges and Grants Receivable$10,000--
Total Assets$16,301,845$15,925,619▼ $376,226
Other Assets Total$133,277$138,107▲ $4,830
Liabilities
Deferred Revenue$2,461,402$2,442,160▼ $19,242
Accounts Payable and Accrued Expenses$1,160,227$1,176,884▲ $16,657
Total Liabilities$3,621,629$3,619,044▼ $2,585
Net Assets / Fund Balance
Unrestricted Net Assets$11,672,584$11,312,440▼ $360,144
Permanently Rstr Net Assets$525,000$525,000→ $0
Temporarily Rstr Net Assets$482,632$469,135▼ $13,497
Total Net Assets Fund Balance$12,680,216$12,306,575▼ $373,641
Total Liabilities and Net Assets / Fund Balance$16,301,845$15,925,619▼ $376,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,845,554$3,431,111$15,276,665
Other Land Buildings$675,808$3,869,687$4,545,495
Land$125,000-$125,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$39,873---$39,873
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben ParsonsHead of SchoFT$204,963$24,397$229,360
Ben ParsonsHead of School-$204,963$24,397$229,360

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
$1,279,100
Program Service Revenue
$2,735,833
Investment Income
$279
Other Revenue
$251,696
All Other Contributions
$1,279,100
Change in Net Assets
$-373,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,266,908
Total Revenue per Audited Statements
$4,266,908
Total Revenue per Form 990
$4,266,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,879,138
Other Expenses$1,761,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,761,669$702,924-$2,464,593
Depreciation Depletion$531,586$93,809-$625,395
Occupancy$449,284$79,285-$528,569
All Other Expenses$12,051$253,587-$265,638
Payroll Taxes$126,971$42,119-$169,090
Other Employee Benefits$85,177$46,733-$131,910
Pension Plan Contributions$82,129$31,416-$113,545
Other Expenses$59,056$34,039-$59,056
Fees for Services Legal-$24,956-$24,956
Fees for Services Other-$20,307-$20,307
Insurance-$14,447-$14,447
Fees for Services Accounting-$7,244-$7,244
Office Expenses-$3,456-$3,456
Total Functional Expenses$3,242,828$1,397,721$0$4,640,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,640,549
Total Expenses per Audited Statements$4,640,549
Total Expenses per Form 990$4,640,549
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$371,399
Fundraising Direct Expenses$119,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Fundrai$371,399$371,399$8,441$362,958
Total Events$371,399$371,399$119,703$251,696
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 employee married mike shifferd david humphreys board mbr assist sec mutual employer john sweeny david humphreys board mbr assist sec mutual employer mike shifferd tim whelan board mbr vice pres mutual employer john sweeny tim whelan board mbr vice pres 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
2017-01-23
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
97
Volunteers
15

Preparer

Firm
Hardy Wrestler and Associates CPA Pc
Address
PO BOX 1781, JOPLIN, MO 64802
Preparer
Erin Vermillion
Phone
4177824919
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SE
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IRS990/NetAssetsOrFundBalancesEOYAmt012306575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0251696
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt079285
IRS990/OccupancyGrp/ProgramServicesAmt0449284
IRS990/OccupancyGrp/TotalAmt0528569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03456
IRS990/OfficeExpensesGrp/TotalAmt03456
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133277
IRS990/OtherAssetsTotalGrp/EOYAmt0138107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131910
IRS990/OtherExpensesGrp/Desc0COMPUTER LAB EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUMMER SCHOOL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134039
IRS990/OtherExpensesGrp/ProgramServicesAmt083256
IRS990/OtherExpensesGrp/ProgramServicesAmt124916
IRS990/OtherExpensesGrp/ProgramServicesAmt226733
IRS990/OtherExpensesGrp/ProgramServicesAmt359056
IRS990/OtherExpensesGrp/TotalAmt083256
IRS990/OtherExpensesGrp/TotalAmt168315
IRS990/OtherExpensesGrp/TotalAmt260772
IRS990/OtherExpensesGrp/TotalAmt359056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0702924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01761669
IRS990/OtherSalariesAndWagesGrp/TotalAmt02464593
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042119
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126971
IRS990/PayrollTaxesGrp/TotalAmt0169090
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031416
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082129
IRS990/PensionPlanContributionsGrp/TotalAmt0113545
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0525000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0525000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051744
IRS990/PrincipalOfficerNm0DEBRA HUMPHREYS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02735833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02735833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01183402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0440
IRS990/PYOtherExpensesAmt01725257
IRS990/PYOtherRevenueAmt0157422
IRS990/PYProgramServiceRevenueAmt02522140
IRS990/PYRevenuesLessExpensesAmt0-386368
IRS990/PYSalariesCompEmpBnftPaidAmt02524515
IRS990/PYTotalExpensesAmt04249772
IRS990/PYTotalRevenueAmt03863404
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt075000
IRS990/ReconcilationRevenueExpnssAmt0-373641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02735833
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397254
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/BookValueAmt011845554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03431111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015276665
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt039873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039873
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04640549
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0675808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03869687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04545495
IRS990ScheduleD/RevenueSubtotalAmt04266908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012646362
IRS990ScheduleD/TotalExpensesPerForm990Amt04640549
IRS990ScheduleD/TotalRevenuePerForm990Amt04266908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04266908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04640549
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/DirectExpenseSummaryEventsAmt0119703
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014849
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0371399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0371399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0371399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0371399
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0251696
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt096413
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt096413
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08441
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0204963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BEN PARSONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0229360
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/SupplementalInformationDetail/ExplanationTxt0JILL BRENNAN WHO IS ON THE BOARD OF TRUSTEES IS ALSO EMPLOYED BY CROSSLAND CONSTRUCTION. CROSSLAND CONSTRUCTION HAS BEEN UTILIZED IN REGARD TO SEVERAL BUILDING PROJECTS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID 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 EMPLOYEE MARRIED MIKE SHIFFERD DAVID HUMPHREYS BOARD MBR ASSIST SEC MUTUAL EMPLOYER JOHN SWEENY DAVID HUMPHREYS BOARD MBR ASSIST SEC MUTUAL EMPLOYER MIKE SHIFFERD TIM WHELAN BOARD MBR VICE PRES MUTUAL EMPLOYER JOHN SWEENY TIM WHELAN BOARD MBR VICE PRES MUTUAL EMPLOYER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES ELECT GOVERNING OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD OF TRUSTEE MEMBERS AND KEY EMPLOYEES ARE PROVIDED A COPY OF THE POLICY AND THE STEPS TO FOLLOW IN REGARD TO ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION REVIEW MEMBERS HAVE AVAILABLE REFERENCE AND COMPARIABLE DATA WHEN REVIEWING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INFORMATION PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,925,619
Liabilities
$3,619,044
Net assets
$12,306,575
Revenue
$4,266,908
Expenses
$4,640,549
Net income
-$373,641
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
2017Detailed filing. Detailed filing data is available for this year.$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