Civic Intelligence

Thomas Jefferson Independent Day School

990 • Fiscal year 2020 • EIN 43-1626282

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

47th percentile

0.20x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.61x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$230,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

11th percentile

-5.6%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$14,490,825

Down $866,459 (-5.6%) from 2019

Net Assets

Up

$11,643,698

Up $87,855 (+0.8%) from 2019

Liabilities

Down

$2,847,127

Down $954,314 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Up

$4,653,095

Up $240,295 (+5.4%) from 2019

Expenses

Down

$4,565,240

Down $320,337 (-6.6%) from 2019

Net Income

Up

$87,855

Up $560,632 (+119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$14,490,825
Liabilities$2,847,127
Net Assets$11,643,698
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$4,653,095
Expenses$4,565,240
Net Income$87,855
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$4,685,599
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$11,676,292$11,359,552▼ $316,740
Cash and Non-Interest-Bearing Accounts$1,582,908$1,379,203▼ $203,705
Accounts Receivable$919,438$999,795▲ $80,357
Savings and Temporary Cash Investments$1,004,994$580,688▼ $424,306
Prepaid Expenses and Deferred Charges$25,446$15,747▼ $9,699
Total Assets$15,357,284$14,490,825▼ $866,459
Other Assets Total$148,206$155,840▲ $7,634
Liabilities
Deferred Revenue$2,488,594$2,199,970▼ $288,624
Accounts Payable and Accrued Expenses$1,312,847$647,157▼ $665,690
Total Liabilities$3,801,441$2,847,127▼ $954,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,941,095$11,033,993▲ $92,898
Net Assets With Donor Restrictions$614,748$609,705▼ $5,043
Total Net Assets Fund Balance$11,555,843$11,643,698▲ $87,855
Total Liabilities and Net Assets / Fund Balance$15,357,284$14,490,825▼ $866,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,783,145$4,495,606$15,278,751
Other Land Buildings$451,407$4,209,510$4,660,917
Land$125,000-$125,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$22,823---$22,823
2018$23,323---$22,823
2017$39,873---$23,323
2016$39,873---$39,873
2015$39,873---$39,873
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura McdonaldHead of SchoFT$220,000$10,000$230,000
Laura McdonaldHead of School-$200,000$30,000$230,000

Board Members and Trustees

NameTitle
Debra HumphreysPresident
Alison HersheweTrustee
David HumphreysTrustee
Doris CarlinTrustee
Michael McdonaldTrustee
Tim WhelanTrustee
Tracey GoodhopeTrustee
Wendy WrightTrustee
Mike ShifferdAssistant Se
Jill BrennanSecretary
John SweenyVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Crossland Construction-833 S EAST AVENUE, Columbus, KS 66725$188,004
Lyerla Heating Air-6565 GATEWAY DR, Joplin, MO 64804$148,030
Revenue and Support

Revenue Composition

Contributions and Grants
$1,278,669
Program Service Revenue
$3,218,085
Investment Income
$5,185
Other Revenue
$151,156
All Other Contributions
$1,278,669
Change in Net Assets
$87,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,653,095
Total Revenue per Audited Statements
$4,653,095
Total Revenue per Form 990
$4,653,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,103,502
Other Expenses$1,461,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,825,606$788,723-$2,614,329
Occupancy$384,387$20,231-$404,618
Depreciation Depletion$336,077$13,842-$349,919
All Other Expenses$216,411$27,706-$244,117
Other Employee Benefits$147,872$36,191-$184,063
Payroll Taxes$126,360$51,700-$178,060
Pension Plan Contributions$89,514$37,536-$127,050
Other Expenses$26,198$34,071-$60,269
Fees for Services Legal-$29,432-$29,432
Insurance-$15,726-$15,726
Fees for Services Accounting-$7,775-$7,775
Office Expenses-$1,033-$1,033
Total Functional Expenses$3,383,323$1,181,917$0$4,565,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,565,240
Total Expenses per Audited Statements$4,565,240
Total Expenses per Form 990$4,565,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,660
Fundraising Direct Expenses$32,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Fundrai$183,660$183,660$10,061$173,599
Total Events$183,660$183,660$32,504$151,156
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 35% controlled entity
No
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 board mbr board mbr mutual employer mike mcdonald laura mcdonald board mbr head of sch married mike shifferd david humphreys asst sec board mbr mutual employer john sweeny david humphreys vice pres board mbr mutual employer mike shifferd tim whelan asst sec board mbr mutual employer john sweeny tim whelan vice pres board mbr 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
2021-05-12
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
101
Volunteers
12

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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08705116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011676292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011359552
IRS990/LandBldgEquipCostOrOtherBssAmt020064668
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/NetAssetsOrFundBalancesBOYAmt011555843
IRS990/NetAssetsOrFundBalancesEOYAmt011643698
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0151156
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010941095
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011033993
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020231
IRS990/OccupancyGrp/ProgramServicesAmt0384387
IRS990/OccupancyGrp/TotalAmt0404618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01033
IRS990/OfficeExpensesGrp/TotalAmt01033
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0148206
IRS990/OtherAssetsTotalGrp/EOYAmt0155840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184063
IRS990/OtherExpensesGrp/Desc0COMPUTER LAB EXPENSE
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234071
IRS990/OtherExpensesGrp/ProgramServicesAmt0183616
IRS990/OtherExpensesGrp/ProgramServicesAmt147282
IRS990/OtherExpensesGrp/ProgramServicesAmt226198
IRS990/OtherExpensesGrp/TotalAmt0183616
IRS990/OtherExpensesGrp/TotalAmt183037
IRS990/OtherExpensesGrp/TotalAmt282196
IRS990/OtherExpensesGrp/TotalAmt360269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0788723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01825606
IRS990/OtherSalariesAndWagesGrp/TotalAmt02614329
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051700
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126360
IRS990/PayrollTaxesGrp/TotalAmt0178060
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037536
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089514
IRS990/PensionPlanContributionsGrp/TotalAmt0127050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015747
IRS990/PrincipalOfficerNm0DEBRA HUMPHREYS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03218085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03218085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01422701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018038
IRS990/PYOtherExpensesAmt01765052
IRS990/PYOtherRevenueAmt0125202
IRS990/PYProgramServiceRevenueAmt02846859
IRS990/PYRevenuesLessExpensesAmt0-472777
IRS990/PYSalariesCompEmpBnftPaidAmt03120525
IRS990/PYTotalExpensesAmt04885577
IRS990/PYTotalRevenueAmt04412800
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087855
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03218085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01004994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0580688
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/BookValueAmt010783145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04495606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015278751
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022823
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022823
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022823
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt039873
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023323
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt016550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039873
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt039873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt039873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039873
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04565240
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0451407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04209510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04660917
IRS990ScheduleD/RevenueSubtotalAmt04653095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011359552
IRS990ScheduleD/TotalExpensesPerForm990Amt04565240
IRS990ScheduleD/TotalRevenuePerForm990Amt04653095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04653095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04565240
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/CashPrizesEvent1Amt010014
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010014
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032504
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02440
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02440
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09989
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0183660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0183660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0183660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0183660
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0151156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010061
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/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURA MCDONALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0230000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,490,825
Liabilities
$2,847,127
Net assets
$11,643,698
Revenue
$4,653,095
Expenses
$4,565,240
Net income
$87,855
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
2020Detailed filing. Detailed filing data is available for this year.$14.5$2.85$11.6$4.65$4.57$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$3.80$11.6$4.41$4.89$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$3.70$12.0$4.64$4.92$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$3.62$12.3$4.27$4.64$0.37
2016Detailed filing. Detailed filing data is available for this year.$16.3$3.62$12.7$3.86$4.25$0.39
2015Detailed filing. Detailed filing data is available for this year.$16.4$3.34$13.1$3.73$3.95$0.22
2014Detailed filing. Detailed filing data is available for this year.$16.3$3.05$13.3$3.46$4.00$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$2.84$13.8$3.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$2.52$14.4$4.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$2.45$13.2$3.41