Civic Intelligence

Thomas Jefferson Indep Day School

EIN 43-1626282 • 501(c)3 • Joplin, MO

View Organization Page

Profile

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

3401 E Newman RoadJoplin, MO 64801

tjeffschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.61x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

26th percentile

-4.1%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$230,029

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,904,556

Down $17,423 (-0.1%) from 2023

Liabilities

Up

$3,090,445

Up $189,539 (+6.5%) from 2023

Net Assets

Down

$9,814,111

Down $206,962 (-2.1%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

Up

$5,095,521

Up $518,624 (+11%) from 2023

Expenses

Up

$5,302,483

Up $345,084 (+7.0%) from 2023

Net Income

Up

-$206,962

Up $173,540 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$12,904,556
Liabilities$3,090,445
Net Assets$9,814,111
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$5,095,521
Expenses$5,302,483
Net Income-$206,962
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,904,556
Liabilities
$3,090,445
Net assets
$9,814,111
Revenue
$5,095,521
Expenses
$5,302,483
Net income
-$206,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$3.09$9.81$5.10$5.30$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$2.90$10.0$4.58$4.96$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$2.45$10.4$3.87$4.52$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$2.71$11.1$3.88$4.48$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$2.85$11.6$4.65$4.57$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$3.80$11.6$4.41$4.89$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$3.70$12.0$4.64$4.92$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$3.62$12.3$4.27$4.64$0.37
2016Detailed filing. Detailed filing data is available for this year.$16.3$3.62$12.7$3.86$4.25$0.39
2015Detailed filing. Detailed filing data is available for this year.$16.4$3.34$13.1$3.73$3.95$0.22
2014Detailed filing. Detailed filing data is available for this year.$16.3$3.05$13.3$3.46$4.00$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$2.84$13.8$3.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$2.52$14.4$4.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$2.45$13.2$3.41
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$4,030,091
Mission and Program Overview

Mission

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

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

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$39,873---$39,873
2011$39,873---$39,873
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

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

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

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

Audited Revenue Reconciliation

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

Major Expense Lines

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

Functional Expense Allocation

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

Audited Expense Reconciliation

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

Fundraising and Gaming Totals

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Fundrai$324,109$324,109$9,526$314,583
Total Events$324,109$324,109$166,687$157,422
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$75,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

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

Form 990, Page 6, Part VI, Line 6

“ORGANIZATION HAS MEMBERS”

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

“Trustees elect governing officers”

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

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

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

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

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

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

Form 990, Page 6, Part VI, Line 19

“Information provided upon written request.”

Filing and Contact Details

Filer

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

Signing Officer

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

Organization Details

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

Preparer

Firm
Hardy Wrestler and Associates CPA Pc
Address
PO BOX 1781, JOPLIN, MO 64802
Preparer
Deborah Irwin
Phone
4177824919
Raw XML AppendixShowing 400 of 493 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THOMAS JEFFERSON INDEPENDENT DAY SCHOOL IS A PRIVATE, INDEPENDENT SCHOOL PROVIDING EDUCATION FOR PRESCHOOL, ELEMENTARY AND SECONDARY STUDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1TIM WHELAN
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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
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JILL BRENNAN WHO IS ON THE BOARD OF TRUSTEES IS ALSO EMPLOYED BY CROSSLAND CONSTRUCTION WHO WAS ENGAGED AS THE CONTRACTOR ON THE BUILDING EXPANSION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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