Civic Intelligence

Thomas Jefferson High School for Science and Technology Partnership Fund Inc

990 • Fiscal year 2020 • EIN 54-1964039

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$204,195

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,935,551

Down $891,234 (-23%) from 2019

Net Assets

Down

$2,564,236

Down $601,698 (-19%) from 2019

Liabilities

Down

$371,315

Down $289,536 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin6th percentile

Revenue

Down

$897,423

Down $906,413 (-50%) from 2019

Expenses

Up

$1,499,121

Up $506,329 (+51%) from 2019

Net Income

Down

-$601,698

Down $1,412,742 (-174%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$2,935,551
Liabilities$371,315
Net Assets$2,564,236
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$897,423
Expenses$1,499,121
Net Income-$601,698
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$974,155
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. In accordance with the partnership fund's articles of incorporation, the partnership fund will have three areas of focus: (1) maintenance of the academic excellence of tjhsst, (2) promotion of stem education and outreach across tjhsst communities, and (3) expansion of tjhsst alumni engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,591,947$2,877,744▼ $714,203
Prepaid Expenses and Deferred Charges$32,022$27,949▼ $4,073
Cash and Non-Interest-Bearing Accounts$191,418$19,910▼ $171,508
Pledges and Grants Receivable$9,271$7,063▼ $2,208
Land, Buildings, and Equipment, Net$2,118$2,885▲ $767
Accounts Receivable$9$0▼ $9
Total Assets$3,826,785$2,935,551▼ $891,234
Liabilities
Deferred Revenue$480,000$220,000▼ $260,000
Accounts Payable and Accrued Expenses$180,851$103,132▼ $77,719
Unsecured Notes Loans Payable-$48,183-
Total Liabilities$660,851$371,315▼ $289,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,816,815$2,226,248▼ $590,567
Net Assets With Donor Restrictions$349,119$337,988▼ $11,131
Total Net Assets Fund Balance$3,165,934$2,564,236▼ $601,698
Total Liabilities and Net Assets / Fund Balance$3,826,785$2,935,551▼ $891,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,885$3,906$6,791

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,008,928$802,683-$1,308,815$502,796
2018$1,070,657$557,492-$619,221$1,008,928
2017$1,543,627$976,635-$1,449,605$1,070,657
2016$1,682,268$877,459-$1,016,100$1,543,627
2015$1,382,318$1,228,911-$928,961$1,682,268
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aristia K GlinkaExecutive DirectorFT$201,000$3,195$204,195

Board Members and Trustees

NameTitle
Anne ApplerChairman
Natalie Lorenz-andersonEx-officio, Immediate Past Chair
Shaista KeatingEx-officio, Ptsa President
Marilena BarlettaVice Chairman
Andrew ZukoskyDirector
Ashley JonesDirector
Babur LateefDirector
CHIQUITA O'CAINDirector
Carl DennyDirector
Martine KusiakDirector
Paul MisenerDirector
Peter NguyenDirector
Rose ZuDirector
Silvija StrikisDirector
Valerie WeismanDirector
Volita RussellEx-officio, Asst Principal Liaison
Chuck Dela CuestaEx-officio, Faculty Liason
Ann BonitatibusEx-officio, Tj Principal
Erik PetersenSecretary
Nicole ZiolkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,168
Program Service Revenue
$760,000
Investment Income
$1,298
Other Revenue
$-33,043
All Other Contributions
$135,148
Change in Net Assets
$-601,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$897,423
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,000
Total Revenue per Audited Statements
$903,423
Total Revenue per Form 990
$897,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$974,549
Salaries, Compensation, and Employee Benefits$380,324
Other Expenses$144,248
Total Fundraising Expense$113,777
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$974,549--$974,549
Current Officers, Directors, Trustees, and Key Employees$159,965$9,410$18,820$188,195
Other Salaries and Wages$122,324$7,196$14,391$143,911
Office Expenses$27,405--$27,405
Other Employee Benefits$23,022$1,354$2,708$27,084
Payroll Taxes$17,964$1,057$2,113$21,134
Fees for Services Accounting-$17,726-$17,726
Fees for Services Other$2,858$6,437$5,947$15,242
Insurance$6,626--$6,626
Depreciation Depletion-$1,558-$1,558
Other Expenses$1,126-$18,934$1,126
Conferences and Meetings$255$15$30$300
All Other Expenses$35$59$33$127
Total Functional Expenses$1,340,532$44,812$113,777$1,499,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,505,121
Expenses per Audited Statements$1,499,121
Total Expenses per Form 990$1,499,121
Expenses Not Reported on Form 990$6,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thomas Jefferson High School for Science & TechnologyAlexandria, VAN/aTo Provide General Support of the School$974,549
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,732
Fundraising Gross Income$42,466
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alumni Reunion$34,946$32,916$10,122$22,794
Freshman Parent Gala$17,047$5,550$1,044$4,506
Total Events$65,376$42,466$76,732$-34,266
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
No
Material changes to governing documents
No
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 B, Line 11B

“A complete copy of the form 990 is reviewed by the executive 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 18

“The organization makes its governing documents: bylaws and articles of incorporation publicly available on the partnership website. Conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents: bylaws and articles of incorporation publicly available on the partnership website. Conflict of interest policy and financial statements are 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
Carl Denny
Title
Treasurer
Phone
7037508317
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Denny
Formed
1999
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
17
Employees
8
Volunteers
55

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX STREET 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 executive committee of the organization is responsible for the selection of the independent auditors and oversight of the independent audit.”

Form 990, General Notation

“The return contains estimates and are subject to change. As such, the return will be amended if any material changes to the estimates are deemed necessary.”

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 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 that 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.”

Raw XML AppendixShowing 400 of 631 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. IN ACCORDANCE WITH THE PARTNERSHIP FUND'S ARTICLES OF INCORPORATION, THE PARTNERSHIP FUND WILL HAVE THREE AREAS OF FOCUS: (1) MAINTENANCE OF THE ACADEMIC EXCELLENCE OF TJHSST, (2) PROMOTION OF STEM EDUCATION AND OUTREACH ACROSS TJHSST COMMUNITIES, AND (3) EXPANSION OF TJHSST ALUMNI ENGAGEMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm19NATALIE LORENZ-ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20ARISTIA K GLINKA
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO, PTSA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO, TJ PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO, ASST PRINCIPAL LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO, FACULTY LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO, IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/MembersOrStockholdersInd00
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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 TJHSST. IN ACCORDANCE WITH THE PARTNERSHIP FUND'S ARTICLES OF INCORPORATION, THE PARTNERSHIP FUND WILL HAVE THREE AREAS OF FOCUS: (1) MAINTENANCE OF THE ACADEMIC EXCELLENCE OF TJHSST, (2) PROMOTION OF STEM EDUCATION AND OUTREACH ACROSS TJHSST COMMUNITIES, AND (3) EXPANSION OF TJHSST ALUMNI ENGAGEMENT.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01279
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,935,551
Liabilities
$371,315
Net assets
$2,564,236
Revenue
$897,423
Expenses
$1,499,121
Net income
-$601,698
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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