Civic Intelligence

Thomas Jefferson High School for Science and Technology Partnership Fund Inc

990 • Fiscal year 2017 • EIN 54-1964039

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.TJPARTNERSHIPFUND.ORG

View Organization Page

6560 Braddock RoadAlexandria, VA 22312

(703) 750-8317

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.14x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$120,615

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,769,783

Up $1,444,887 (+62%) from 2016

Net Assets

Up

$3,234,061

Up $1,194,573 (+59%) from 2016

Liabilities

Up

$535,722

Up $250,314 (+88%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin87th percentile

Revenue

Up

$3,171,597

Up $1,756,149 (+124%) from 2016

Expenses

Up

$1,977,024

Up $680,993 (+53%) from 2016

Net Income

Up

$1,194,573

Up $1,075,156 (+900%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,094,247Liabilities 2012: $12,266Net Assets 2012: $1,081,9812012Assets 2013: $1,612,934Liabilities 2013: $30,543Net Assets 2013: $1,582,3912013Assets 2014: $2,230,444Liabilities 2014: $339,213Net Assets 2014: $1,891,2312014Assets 2015: $2,357,641Liabilities 2015: $437,570Net Assets 2015: $1,920,0712015Assets 2016: $2,324,896Liabilities 2016: $285,408Net Assets 2016: $2,039,4882016Assets 2017: $3,769,783Liabilities 2017: $535,722Net Assets 2017: $3,234,0612017Assets 2018: $3,542,318Liabilities 2018: $1,187,428Net Assets 2018: $2,354,8902018Assets 2019: $3,826,785Liabilities 2019: $660,851Net Assets 2019: $3,165,9342019Assets 2020: $2,935,551Liabilities 2020: $371,315Net Assets 2020: $2,564,2362020Assets 2021: $2,320,853Liabilities 2021: $47,606Net Assets 2021: $2,273,2472021Assets 2022: $1,996,763Liabilities 2022: $86,111Net Assets 2022: $1,910,6522022Assets 2023: $1,567,868Liabilities 2023: $1,151Net Assets 2023: $1,566,7172023

Highlighted filing

2017

Assets$3,769,783
Liabilities$535,722
Net Assets$3,234,061
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2012: $464,5212012Expenses 2013: $615,4012013Revenue 2014: $1,032,644Expenses 2014: $740,270Net Income 2014: $292,3742014Revenue 2015: $1,569,050Expenses 2015: $1,540,210Net Income 2015: $28,8402015Revenue 2016: $1,415,448Expenses 2016: $1,296,031Net Income 2016: $119,4172016Revenue 2017: $3,171,597Expenses 2017: $1,977,024Net Income 2017: $1,194,5732017Revenue 2018: $910,095Expenses 2018: $1,789,266Net Income 2018: -$879,1712018Revenue 2019: $1,803,836Expenses 2019: $992,792Net Income 2019: $811,0442019Revenue 2020: $897,423Expenses 2020: $1,499,121Net Income 2020: -$601,6982020Revenue 2021: $311,980Expenses 2021: $602,969Net Income 2021: -$290,9892021Revenue 2022: $114,054Expenses 2022: $476,649Net Income 2022: -$362,5952022Revenue 2023: $140,104Expenses 2023: $484,039Net Income 2023: -$343,9352023

Highlighted filing

2017

Revenue$3,171,597
Expenses$1,977,024
Net Income$1,194,573
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,245,004
Mission and Program Overview

Mission

To support the thomas jefferson high school for science and technology (tjhsst) as a premier, cutting-edge school which challenges students to excel in a state-of-the-art educational environment. Funding is used for professional development, equipment, and other identified needs.

Thomas jefferson high school for science and technology partnership fund, inc. Is formed to establish and maintain a fund to support the unique learning opportunities, specialized curriculum and innovative research experiences available to students at thomas jefferson high school for science and technology. The partnership fund will have three areas of focus: maintenance of the academic excellence of tjhsst, promotion of stem education and outreach across tjhsst communities, and expansion of tjhsst alumni engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,695,201$3,077,183▲ $1,381,982
Pledges and Grants Receivable$403,161$633,775▲ $230,614
Cash and Non-Interest-Bearing Accounts$197,406$32,219▼ $165,187
Accounts Receivable$20,081$19,600▼ $481
Prepaid Expenses and Deferred Charges$8,780$7,006▼ $1,774
Land, Buildings, and Equipment, Net$267$0▼ $267
Total Assets$2,324,896$3,769,783▲ $1,444,887
Liabilities
Deferred Revenue$125,000$500,000▲ $375,000
Accounts Payable and Accrued Expenses$160,408$35,722▼ $124,686
Total Liabilities$285,408$535,722▲ $250,314
Net Assets / Fund Balance
Unrestricted Net Assets$1,104,809$2,521,879▲ $1,417,070
Temporarily Rstr Net Assets$887,805$665,308▼ $222,497
Permanently Rstr Net Assets$46,874$46,874→ $0
Total Net Assets Fund Balance$2,039,488$3,234,061▲ $1,194,573
Total Liabilities and Net Assets / Fund Balance$2,324,896$3,769,783▲ $1,444,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,925$1,925

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,682,268$877,459-$1,016,100$1,543,627
2015$1,382,318$1,228,911-$928,961$1,682,268
2014$1,651,419$1,092,737-$1,361,838$1,382,318
2013$1,395,746$791,558-$535,885$1,651,419
2012$749,750$806,905-$160,909$1,395,746
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aristia K GlinkaExecutive DirectorFT$118,250$2,365$120,615

Board Members and Trustees

NameTitle
Anne ApplerChair, Alumni Association
Mark SkolnikChair, Capital Campaign
Hilde KahnChair, Communications Committee
Michael MartinkaChair, Corp., Govern & Foundation
Deb CarstoiuChair, Events Management
Albert LulushiChair, Finance & Audit Committee
Natalie GivansChair, Parent Advisory Board
Shaista KeatingChair, Team Building
Srikant SastryChairman
Ram MattapalliCo-chair, Corp., Govern & Foundation Advisory Boar
Huaying DavisCo-chair, Events Management
Marilena BarlettaEx-officio, Ptsa President
Silvija StrikisVice Chair, Capital Campaign
Miguel BrowneVice Chairman
Martine KusiakRepresentative, Alumni Association Board
Evan GlazerEx-officio, Tj Principal
Gary GrosickiSchool Liaison to the Partnership Fund
Charlie GivansSecretary
Lee Ann HenningTj Faculty Representative
Nicole MorsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,565,582
Program Service Revenue
$623,100
Investment Income
$1,169
Other Revenue
$-18,254
All Other Contributions
$2,486,883
Change in Net Assets
$1,194,573

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$283,917Fair Value
Other Non Cash Contri Table1$35,105Fair Value
Works of Art1$8,000Fair Value
Total Noncash Contributions3$327,022-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,171,105
Revenue Not Reported on Financial Statements
$492
Revenue Not Reported on Form 990
$29,000
Other Revenue Adjustments
$492
Total Revenue per Audited Statements
$3,200,105
Total Revenue per Form 990
$3,171,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,324,131
Other Expenses$335,629
Salaries, Compensation, and Employee Benefits$317,264
Total Fundraising Expense$163,822
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,324,131--$1,324,131
Other Salaries and Wages$125,523$7,383$14,767$147,673
Current Officers, Directors, Trustees, and Key Employees$107,075$6,299$12,597$125,971
Other Expenses$50,578-$25,017$25,017
Fees for Services Accounting$6,180$12,358$6,180$24,718
All Other Expenses$22,345$25-$22,370
Other Employee Benefits$18,900$1,112$2,224$22,236
Payroll Taxes$18,177$1,069$2,138$21,384
Fees for Services Other-$4,982$10,139$15,121
Insurance$6,022--$6,022
Conferences and Meetings$2,314$136$272$2,722
Office Expenses$115$111$111$337
Depreciation Depletion-$267-$267
Total Functional Expenses$1,779,460$33,742$163,822$1,977,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,005,532
Total Expenses per Form 990$1,977,024
Expenses per Audited Statements$1,976,532
Expenses Not Reported on Form 990$29,000
Expenses Not Reported on Financial Statements$492
Other Expense Adjustments$492
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thomas Jefferson High School for Science & TechnologyAlexandria, VAN/aTo Provide General Support of the School$1,324,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,407
Fundraising Gross Income$53,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alumni$32,881$32,525$9,751$22,774
Tj Star$25,750-$6,147-
Total Events$112,678$53,487$73,407$-19,920
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Section A, Line 4

“The board of the organization amended their bylaws on june 26, 2017 by note of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“A complete copy of the form 990 is reviewed by the audit committee prior to filing. After this review, the board receives a public inspection copy for review.”

Form 990, Part VI, Section B, Line 12C

“New board members are required to complete the conflict of interest policy. At least annually, officers and directors are reminded of their responsibilities under the conflict of interest policy and asked to indicate whether or not they have a conflict. If there is a conflict, it will be resolved by the chair of the board and the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thomas Jefferson High School for Science
EIN
54-1964039
Phone
7037508317
Address
6560 BRADDOCK ROAD, ALEXANDRIA, VA 22312

Signing Officer

Name
Nicole Morson
Title
Treasurer
Phone
7037508317
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Morson
Formed
1999
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
105

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX ST SUITE 400, ALEXANDRIA, VA 22314
Preparer
Andrew E Young CPA
Phone
7035351200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed this process from the prior year. The audit committee of the organization is responsible for the selection of the independent auditors and oversight of the independent audit.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds represent contributions received from donors to be held in perpetuity unless purpose restrictions have been released as in the case of temporarily restricted endowments. Endowments also include amounts designated by the organization's board of directors for a particular purpose.”

PART X, LINE 2:

“In accounting for uncertainty in income taxes, accounting standards require an entity to recognize the financial statement impact of a tax position when it is more-likely-than-not than the position will not be sustained upon examination. Management evaluated the organization's tax position and concluded there are no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the guidance.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of fundraising expenses 492.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of fundraising expenses 492.”

Raw XML AppendixShowing 400 of 640 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 HIGH SCHOOL FOR SCIENCE AND TECHNOLOGY PARTNERSHIP FUND, INC. IS FORMED TO ESTABLISH AND MAINTAIN A FUND TO SUPPORT THE UNIQUE LEARNING OPPORTUNITIES, SPECIALIZED CURRICULUM AND INNOVATIVE RESEARCH EXPERIENCES AVAILABLE TO STUDENTS AT THOMAS JEFFERSON HIGH SCHOOL FOR SCIENCE AND TECHNOLOGY. THE PARTNERSHIP FUND WILL HAVE THREE AREAS OF FOCUS: MAINTENANCE OF THE ACADEMIC EXCELLENCE OF TJHSST, PROMOTION OF STEM EDUCATION AND OUTREACH ACROSS TJHSST COMMUNITIES, AND EXPANSION OF TJHSST ALUMNI ENGAGEMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm11MARK SKOLNIK
IRS990/Form990PartVIISectionAGrp/PersonNm12SILVIJA STRIKIS
IRS990/Form990PartVIISectionAGrp/PersonNm13HILDE KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm14SHAISTA KEATING
IRS990/Form990PartVIISectionAGrp/PersonNm15MARTINE KUSIAK
IRS990/Form990PartVIISectionAGrp/PersonNm16MARILENA BARLETTA
IRS990/Form990PartVIISectionAGrp/PersonNm17LEE ANN HENNING
IRS990/Form990PartVIISectionAGrp/PersonNm18EVAN GLAZER
IRS990/Form990PartVIISectionAGrp/PersonNm19GARY GROSICKI
IRS990/Form990PartVIISectionAGrp/PersonNm20ARISTIA K GLINKA
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20118250
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR, FINANCE & AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR, CORP., GOVERN & FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CHAIR, CORP., GOVERN & FOUNDATION ADVISORY BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR, ALUMNI ASSOCIATION
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR, PARENT ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR, EVENTS MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-CHAIR, EVENTS MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR, CAPITAL CAMPAIGN
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR, CAPITAL CAMPAIGN
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR, COMMUNICATIONS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR, TEAM BUILDING
IRS990/Form990PartVIISectionAGrp/TitleTxt15REPRESENTATIVE, ALUMNI ASSOCIATION BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO, PTSA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TJ FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO, TJ PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt19SCHOOL LIAISON TO THE PARTNERSHIP FUND
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059191
IRS990/FundraisingDirectExpensesAmt073407
IRS990/FundraisingGrossIncomeAmt053487
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01324131
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01324131
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01324131
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03245004
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06022
IRS990/InsuranceGrp/TotalAmt06022
IRS990/InvestmentIncomeGrp/ExclusionAmt01169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01169
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01925
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THOMAS JEFFERSON HIGH SCHOOL FOR SCIENCE AND TECHNOLOGY PARTNERSHIP FUND, INC. IS FORMED TO ESTABLISH AND MAINTAIN A FUND TO SUPPORT THE UNIQUE LEARNING OPPORTUNITIES, SPECIALIZED CURRICULUM AND INNOVATIVE RESEARCH EXPERIENCES AVAILABLE TO STUDENTS AT THOMAS JEFFERSON HIGH SCHOOL FOR SCIENCE AND TECHNOLOGY. THE PARTNERSHIP FUND WILL HAVE THREE AREAS OF FOCUS: MAINTENANCE OF THE ACADEMIC EXCELLENCE OF TJHSST, PROMOTION OF STEM EDUCATION AND OUTREACH ACROSS TJHSST COMMUNITIES, AND EXPANSION OF TJHSST ALUMNI ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02039488
IRS990/NetAssetsOrFundBalancesEOYAmt03234061
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19920
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0355150
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115
IRS990/OfficeExpensesGrp/TotalAmt0337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022236
IRS990/OtherExpensesGrp/Desc0JOSTI EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DELIVERABLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt090377
IRS990/OtherExpensesGrp/FundraisingAmt125017
IRS990/OtherExpensesGrp/ProgramServicesAmt098100
IRS990/OtherExpensesGrp/ProgramServicesAmt150578
IRS990/OtherExpensesGrp/TotalAmt098100
IRS990/OtherExpensesGrp/TotalAmt190377
IRS990/OtherExpensesGrp/TotalAmt250578
IRS990/OtherExpensesGrp/TotalAmt325017
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01666
IRS990/OtherRevenueTotalAmt01666
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147673
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01069
IRS990/PayrollTaxesGrp/ProgramServicesAmt018177
IRS990/PayrollTaxesGrp/TotalAmt021384
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt046874
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt046874
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0403161
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0633775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07006
IRS990/PrincipalOfficerNm0NICOLE MORSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1JOSTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0525000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198100
IRS990/ProgSrvcAccomActy2Grp/Desc0JOSTI - THE PURPOSE OF THE PROGRAM IS TO PROVIDE 75 FOREIGN TEACHERS WITH IN-DEPTH TECHNOLOGY TRAINING IN AMERICA. THE ORGANIZATION IS REIMBURSED FOR ITS EXPENSES BY A GRANT FROM THE U.S. DEPARTMENT OF STATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0805149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0736678
IRS990/PYInvestmentIncomeAmt01279
IRS990/PYOtherExpensesAmt0257288
IRS990/PYOtherRevenueAmt0-16349
IRS990/PYProgramServiceRevenueAmt0625369
IRS990/PYRevenuesLessExpensesAmt0119417
IRS990/PYSalariesCompEmpBnftPaidAmt0302065
IRS990/PYTotalExpensesAmt01296031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01415448
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01194573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0526666
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01695201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03077183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02565582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0805149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01572678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01035215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01158850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07137474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06564
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01354275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01666

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,769,783
Liabilities
$535,722
Net assets
$3,234,061
Revenue
$3,171,597
Expenses
$1,977,024
Net income
$1,194,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.14$0.48$0.34
2022Summary only. Only limited summary data is available for this year.$2.00$0.09$1.91$0.11$0.48$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.05$2.27$0.31$0.60$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.37$2.56$0.90$1.50$0.60
2019Summary only. Only limited summary data is available for this year.$3.83$0.66$3.17$1.80$0.99$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.19$2.35$0.91$1.79$0.88
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.54$3.23$3.17$1.98$1.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.29$2.04$1.42$1.30$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.44$1.92$1.57$1.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.34$1.89$1.03$0.74$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.03$1.58$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.46