Civic Intelligence

Thomas Jefferson Independent Day School

990 • Fiscal year 2018 • EIN 43-1626282

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 27, 2018

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

52nd percentile

0.24x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.80x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

20th percentile

-6.0%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$214,209

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

8.8%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$15,724,310

Down $201,309 (-1.3%) from 2017

Net Assets

Down

$12,028,620

Down $277,955 (-2.3%) from 2017

Liabilities

Up

$3,695,690

Up $76,646 (+2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin20th percentile

Revenue

Up

$4,643,022

Up $376,114 (+8.8%) from 2017

Expenses

Up

$4,920,977

Up $280,428 (+6.0%) from 2017

Net Income

Up

-$277,955

Up $95,686 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$15,724,310
Liabilities$3,695,690
Net Assets$12,028,620
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$4,643,022
Expenses$4,920,977
Net Income-$277,955
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 27, 2018
Return Version
2017v2.3
Gross Receipts
$4,705,061
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$12,646,362$12,033,920▼ $612,442
Cash and Non-Interest-Bearing Accounts$1,673,253$2,043,365▲ $370,112
Accounts Receivable$1,018,899$974,614▼ $44,285
Savings and Temporary Cash Investments$397,254$497,480▲ $100,226
Prepaid Expenses and Deferred Charges$51,744$34,091▼ $17,653
Total Assets$15,925,619$15,724,310▼ $201,309
Other Assets Total$138,107$140,840▲ $2,733
Liabilities
Deferred Revenue$2,442,160$2,534,160▲ $92,000
Accounts Payable and Accrued Expenses$1,176,884$1,161,530▼ $15,354
Total Liabilities$3,619,044$3,695,690▲ $76,646
Net Assets / Fund Balance
Unrestricted Net Assets$11,312,440$11,400,185▲ $87,745
Permanently Rstr Net Assets$525,000$525,000→ $0
Temporarily Rstr Net Assets$469,135$103,435▼ $365,700
Total Net Assets Fund Balance$12,306,575$12,028,620▼ $277,955
Total Liabilities and Net Assets / Fund Balance$15,925,619$15,724,310▼ $201,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,458,435$3,818,230$15,276,665
Other Land Buildings$450,485$4,095,010$4,545,495
Land$125,000-$125,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$39,873---$23,323
2016$39,873---$39,873
2015$39,873---$39,873
2014$39,873---$39,873
2013$39,873---$39,873
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben ParsonsHead of SchoFT$189,646$24,563$214,209
Ben ParsonsHead of School-$189,646$24,563$214,209

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
$1,591,263
Program Service Revenue
$2,844,454
Investment Income
$7,224
Other Revenue
$200,081
All Other Contributions
$1,591,263
Change in Net Assets
$-277,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,643,022
Total Revenue per Audited Statements
$4,643,022
Total Revenue per Form 990
$4,643,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,952,459
Other Expenses$1,968,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,841,255$642,460-$2,483,715
Depreciation Depletion$520,576$91,866-$612,442
Occupancy$430,097$75,899-$505,996
All Other Expenses$71,788$237,103-$308,891
Payroll Taxes$131,499$46,251-$177,750
Other Employee Benefits$110,184$60,307-$170,491
Pension Plan Contributions$89,362$31,141-$120,503
Other Expenses$27,985$34,570-$62,555
Fees for Services Other-$44,335-$44,335
Fees for Services Legal-$26,427-$26,427
Insurance-$17,478-$17,478
Fees for Services Accounting-$7,367-$7,367
Office Expenses-$2,230-$2,230
Total Functional Expenses$3,357,918$1,563,059$0$4,920,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,920,977
Total Expenses per Audited Statements$4,920,977
Total Expenses per Form 990$4,920,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$262,120
Fundraising Direct Expenses$62,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Fundrai$262,120$262,120$7,690$254,430
Total Events$262,120$262,120$62,039$200,081
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 tim whelan david humphreys vice pres assist sec mutual employer mike mcdonald laura mcdonald board mbr head of sch 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 9

“John sweeny 1648 madelyn drive carthage, mo 64836”

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
2018-11-27
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
118
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 490 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/BOYAmt01176884
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01161530
IRS990/AccountsReceivableGrp/BOYAmt01018899
IRS990/AccountsReceivableGrp/EOYAmt0974614
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THOMAS JEFFERSON INDEPENDENT DAY SCHOOL IS A PRIVATE, INDEPENDENT SCHOOL PROVIDING EDUCATION FOR PRESCHOOL, ELEMENTARY AND SECONDARY STUDENTS.
IRS990/AllOtherContributionsAmt01591263
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0237103
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071788
IRS990/AllOtherExpensesGrp/TotalAmt0308891
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/BOYAmt01673253
IRS990/CashNonInterestBearingGrp/EOYAmt02043365
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01591263
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07224
IRS990/CYOtherExpensesAmt01968518
IRS990/CYOtherRevenueAmt0200081
IRS990/CYProgramServiceRevenueAmt02844454
IRS990/CYRevenuesLessExpensesAmt0-277955
IRS990/CYSalariesCompEmpBnftPaidAmt02952459
IRS990/CYTotalExpensesAmt04920977
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04643022
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02442160
IRS990/DeferredRevenueGrp/EOYAmt02534160
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt091866
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0520576
IRS990/DepreciationDepletionGrp/TotalAmt0612442
IRS990/Desc0EDUCATION SERVICES, COLLEGE PREPARATORY GRADES K-12, PROVIDING EDUCATION TO APPROXIMATELY 350 STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0118
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03357918
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07367
IRS990/FeesForServicesAccountingGrp/TotalAmt07367
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026427
IRS990/FeesForServicesLegalGrp/TotalAmt026427
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt044335
IRS990/FeesForServicesOtherGrp/TotalAmt044335
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/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/OtherCompensationAmt1124563
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/PersonNm11BEN PARSONS
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/ReportableCompFromOrgAmt11189646
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/FundraisingDirectExpensesAmt062039
IRS990/FundraisingGrossIncomeAmt0262120
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04705061
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017478
IRS990/InsuranceGrp/TotalAmt017478
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07224
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07913240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012646362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012033920
IRS990/LandBldgEquipCostOrOtherBssAmt019947160
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt012306575
IRS990/NetAssetsOrFundBalancesEOYAmt012028620
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0200081
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt075899
IRS990/OccupancyGrp/ProgramServicesAmt0430097
IRS990/OccupancyGrp/TotalAmt0505996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02230
IRS990/OfficeExpensesGrp/TotalAmt02230
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0138107
IRS990/OtherAssetsTotalGrp/EOYAmt0140840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170491
IRS990/OtherExpensesGrp/Desc025TH YEAR CELEBRATION
IRS990/OtherExpensesGrp/Desc1COMPUTER LAB EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0213770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234570
IRS990/OtherExpensesGrp/ProgramServicesAmt084859
IRS990/OtherExpensesGrp/ProgramServicesAmt150313
IRS990/OtherExpensesGrp/ProgramServicesAmt227985
IRS990/OtherExpensesGrp/TotalAmt0213770
IRS990/OtherExpensesGrp/TotalAmt184859
IRS990/OtherExpensesGrp/TotalAmt282168
IRS990/OtherExpensesGrp/TotalAmt362555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0642460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01841255
IRS990/OtherSalariesAndWagesGrp/TotalAmt02483715
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046251
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131499
IRS990/PayrollTaxesGrp/TotalAmt0177750
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031141
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089362
IRS990/PensionPlanContributionsGrp/TotalAmt0120503
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0525000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0525000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034091
IRS990/PrincipalOfficerNm0DEBRA HUMPHREYS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02844454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02844454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01279100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0279
IRS990/PYOtherExpensesAmt01761411
IRS990/PYOtherRevenueAmt0251696
IRS990/PYProgramServiceRevenueAmt02735833
IRS990/PYRevenuesLessExpensesAmt0-373641
IRS990/PYSalariesCompEmpBnftPaidAmt02879138
IRS990/PYTotalExpensesAmt04640549
IRS990/PYTotalRevenueAmt04266908
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-277955
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02844454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0497480
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt011458435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03818230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015276665
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt039873
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023323
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt016550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt039873
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt039873
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt039873
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039873
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039873
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt039873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt039873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039873
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04920977
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0450485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04095010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04545495
IRS990ScheduleD/RevenueSubtotalAmt04643022
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012033920
IRS990ScheduleD/TotalExpensesPerForm990Amt04920977
IRS990ScheduleD/TotalRevenuePerForm990Amt04643022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04643022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04920977
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/DirectExpenseSummaryEventsAmt062039
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014178
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0262120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0262120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0262120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0262120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0200081
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt040171
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt040171
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07690
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0189646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BEN PARSONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0214209
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 TIM WHELAN DAVID HUMPHREYS VICE PRES ASSIST SEC MUTUAL EMPLOYER MIKE MCDONALD LAURA MCDONALD BOARD MBR HEAD OF SCH 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/ExplanationTxt3JOHN SWEENY 1648 MADELYN DRIVE CARTHAGE, MO 64836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL 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/ExplanationTxt6ALL COMPENSATION REVIEW MEMBERS HAVE AVAILABLE REFERENCE AND COMPARIABLE DATA WHEN REVIEWING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INFORMATION 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 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,724,310
Liabilities
$3,695,690
Net assets
$12,028,620
Revenue
$4,643,022
Expenses
$4,920,977
Net income
-$277,955
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
2018Detailed filing. Detailed filing data is available for this year.$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