Civic Intelligence

Thomas Jefferson Independent Day School

990 • Fiscal year 2019 • EIN 43-1626282

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2019

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

55th percentile

0.25x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.86x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$167,167

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

24th percentile

-2.3%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-5.0%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,357,284

Down $367,026 (-2.3%) from 2018

Net Assets

Down

$11,555,843

Down $472,777 (-3.9%) from 2018

Liabilities

Up

$3,801,441

Up $105,751 (+2.9%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin16th percentile

Revenue

Down

$4,412,800

Down $230,222 (-5.0%) from 2018

Expenses

Down

$4,885,577

Down $35,400 (-0.7%) from 2018

Net Income

Down

-$472,777

Down $194,822 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$15,357,284
Liabilities$3,801,441
Net Assets$11,555,843
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$4,412,800
Expenses$4,885,577
Net Income-$472,777
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2019
Return Version
2018v3.2
Gross Receipts
$4,500,955
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$12,033,920$11,676,292▼ $357,628
Cash and Non-Interest-Bearing Accounts$2,043,365$1,582,908▼ $460,457
Savings and Temporary Cash Investments$497,480$1,004,994▲ $507,514
Accounts Receivable$974,614$919,438▼ $55,176
Prepaid Expenses and Deferred Charges$34,091$25,446▼ $8,645
Total Assets$15,724,310$15,357,284▼ $367,026
Other Assets Total$140,840$148,206▲ $7,366
Liabilities
Deferred Revenue$2,534,160$2,488,594▼ $45,566
Accounts Payable and Accrued Expenses$1,161,530$1,312,847▲ $151,317
Total Liabilities$3,695,690$3,801,441▲ $105,751
Net Assets / Fund Balance
Unrestricted Net Assets$11,400,185$10,941,095▼ $459,090
Temporarily Rstr Net Assets$103,435$614,748▲ $511,313
Permanently Rstr Net Assets$525,000--
Total Net Assets Fund Balance$12,028,620$11,555,843▼ $472,777
Total Liabilities and Net Assets / Fund Balance$15,724,310$15,357,284▼ $367,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,074,278$4,203,280$15,277,558
Other Land Buildings$477,014$4,186,117$4,663,131
Land$125,000-$125,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$23,323---$22,823
2017$39,873---$23,323
2016$39,873---$39,873
2015$39,873---$39,873
2014$39,873---$39,873
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura McdonaldHead of SchoFT$161,639$5,528$167,167
Laura McdonaldHead of School-$161,639$5,528$167,167

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,422,701
Program Service Revenue
$2,846,859
Investment Income
$18,038
Other Revenue
$125,202
All Other Contributions
$1,422,701
Change in Net Assets
$-472,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,412,800
Total Revenue per Audited Statements
$4,412,800
Total Revenue per Form 990
$4,412,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,120,525
Other Expenses$1,765,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,836,076$782,872-$2,618,948
Depreciation Depletion$452,348$23,808-$476,156
Occupancy$401,435$70,841-$472,276
All Other Expenses$105,691$209,676-$315,367
Other Employee Benefits$144,433$46,737-$191,170
Payroll Taxes$128,641$53,650-$182,291
Pension Plan Contributions$89,332$38,784-$128,116
Other Expenses$81,333$90,639-$81,333
Fees for Services Legal-$47,661-$47,661
Fees for Services Other-$29,414-$29,414
Insurance-$14,931-$14,931
Fees for Services Accounting-$7,914-$7,914
Office Expenses-$4,956-$4,956
Total Functional Expenses$3,440,761$1,444,816$0$4,885,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,885,577
Total Expenses per Audited Statements$4,885,577
Total Expenses per Form 990$4,885,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$213,357
Fundraising Direct Expenses$88,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Fundrai$213,357$213,357$5,940$207,417
Total Events$213,357$213,357$88,155$125,202
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 board mbr president married tim whelan david humphreys vice pres board mbr mutual employer mike mcdonald laura mcdonald board mbr head of sch married mike shifferd david humphreys board mbr board mbr mutual employer john sweeny david humphreys asst sec board mbr mutual employer mike shifferd tim whelan board mbr vice pres mutual employer john sweeny tim whelan asst sec 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
2019-05-11
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
116
Volunteers
12

Preparer

Firm
Hardy Wrestler and Associates CPA Pc
Address
PO BOX 1781, JOPLIN, MO 64802
Preparer
Erin Vermillion
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/BOYAmt01161530
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01312847
IRS990/AccountsReceivableGrp/BOYAmt0974614
IRS990/AccountsReceivableGrp/EOYAmt0919438
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THOMAS JEFFERSON INDEPENDENT DAY SCHOOL IS A PRIVATE, INDEPENDENT SCHOOL PROVIDING EDUCATION FOR PRESCHOOL, ELEMENTARY AND SECONDARY STUDENTS.
IRS990/AllOtherContributionsAmt01422701
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0209676
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0105691
IRS990/AllOtherExpensesGrp/TotalAmt0315367
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/BOYAmt02043365
IRS990/CashNonInterestBearingGrp/EOYAmt01582908
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01422701
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018038
IRS990/CYOtherExpensesAmt01765052
IRS990/CYOtherRevenueAmt0125202
IRS990/CYProgramServiceRevenueAmt02846859
IRS990/CYRevenuesLessExpensesAmt0-472777
IRS990/CYSalariesCompEmpBnftPaidAmt03120525
IRS990/CYTotalExpensesAmt04885577
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04412800
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02534160
IRS990/DeferredRevenueGrp/EOYAmt02488594
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023808
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0452348
IRS990/DepreciationDepletionGrp/TotalAmt0476156
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/EmployeeCnt0116
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03440761
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07914
IRS990/FeesForServicesAccountingGrp/TotalAmt07914
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt047661
IRS990/FeesForServicesLegalGrp/TotalAmt047661
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029414
IRS990/FeesForServicesOtherGrp/TotalAmt029414
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/HighestCompensatedEmployeeInd0X
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/OtherCompensationAmt115528
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/ReportableCompFromOrgAmt11161639
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/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt088155
IRS990/FundraisingGrossIncomeAmt0213357
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04500955
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014931
IRS990/InsuranceGrp/TotalAmt014931
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018038
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08389397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012033920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011676292
IRS990/LandBldgEquipCostOrOtherBssAmt020065689
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/NetAssetsOrFundBalancesBOYAmt012028620
IRS990/NetAssetsOrFundBalancesEOYAmt011555843
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0125202
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt070841
IRS990/OccupancyGrp/ProgramServicesAmt0401435
IRS990/OccupancyGrp/TotalAmt0472276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04956
IRS990/OfficeExpensesGrp/TotalAmt04956
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140840
IRS990/OtherAssetsTotalGrp/EOYAmt0148206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191170
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2COMPUTER LAB EXPENSE
IRS990/OtherExpensesGrp/Desc3LUNCH PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190639
IRS990/OtherExpensesGrp/ProgramServicesAmt0112334
IRS990/OtherExpensesGrp/ProgramServicesAmt189138
IRS990/OtherExpensesGrp/ProgramServicesAmt281333
IRS990/OtherExpensesGrp/TotalAmt0135267
IRS990/OtherExpensesGrp/TotalAmt190639
IRS990/OtherExpensesGrp/TotalAmt289138
IRS990/OtherExpensesGrp/TotalAmt381333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0782872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01836076
IRS990/OtherSalariesAndWagesGrp/TotalAmt02618948
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053650
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128641
IRS990/PayrollTaxesGrp/TotalAmt0182291
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089332
IRS990/PensionPlanContributionsGrp/TotalAmt0128116
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0525000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025446
IRS990/PrincipalOfficerNm0DEBRA HUMPHREYS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02846859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02846859
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01591263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07224
IRS990/PYOtherExpensesAmt01968518
IRS990/PYOtherRevenueAmt0200081
IRS990/PYProgramServiceRevenueAmt02844454
IRS990/PYRevenuesLessExpensesAmt0-277955
IRS990/PYSalariesCompEmpBnftPaidAmt02952459
IRS990/PYTotalExpensesAmt04920977
IRS990/PYTotalRevenueAmt04643022
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-472777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02846859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0497480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01004994
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/BookValueAmt011074278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04203280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015277558
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023323
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022823
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt039873
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt016550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt039873
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039873
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039873
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt039873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt039873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039873
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04885577
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0477014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04186117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04663131
IRS990ScheduleD/RevenueSubtotalAmt04412800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011676292
IRS990ScheduleD/TotalExpensesPerForm990Amt04885577
IRS990ScheduleD/TotalRevenuePerForm990Amt04412800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04412800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04885577
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/DirectExpenseSummaryEventsAmt088155
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013338
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0213357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0213357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0213357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0213357
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0125202
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt068877
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt068877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05940
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURA MCDONALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167167
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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 BOARD MBR PRESIDENT MARRIED TIM WHELAN DAVID HUMPHREYS VICE PRES BOARD MBR MUTUAL EMPLOYER MIKE MCDONALD LAURA MCDONALD BOARD MBR HEAD OF SCH MARRIED MIKE SHIFFERD DAVID HUMPHREYS BOARD MBR BOARD MBR MUTUAL EMPLOYER JOHN SWEENY DAVID HUMPHREYS ASST SEC BOARD MBR MUTUAL EMPLOYER MIKE SHIFFERD TIM WHELAN BOARD MBR VICE PRES MUTUAL EMPLOYER JOHN SWEENY TIM WHELAN ASST SEC 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,357,284
Liabilities
$3,801,441
Net assets
$11,555,843
Revenue
$4,412,800
Expenses
$4,885,577
Net income
-$472,777
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
2019Detailed filing. Detailed filing data is available for this year.$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