Civic Intelligence

Thomas Jefferson Classical Academy

990 • Fiscal year 2022 • EIN 56-2123336

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 17, 2023

Organization ProfileWWW.TJCA.org

View Organization Page

2527 US Highway 221AMooresboro, NC 28114

(828) 657-9998

Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Net Margin

34th percentile

1.9%

Higher net margin than 34% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$84,065

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,561,698

Up $293,958 (+5.6%) from 2021

Net Assets

Up

$5,349,230

Up $262,378 (+5.2%) from 2021

Liabilities

Up

$212,468

Up $31,580 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin34th percentile

Revenue

Up

$13,975,505

Up $1,935,327 (+16%) from 2021

Expenses

Up

$13,713,127

Up $1,798,401 (+15%) from 2021

Net Income

Up

$262,378

Up $136,926 (+109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0Assets 2011: $1,938,745Liabilities 2011: $211,608Net Assets 2011: $1,727,1372011Assets 2012: $2,851,508Liabilities 2012: $129,863Net Assets 2012: $2,721,6452012Assets 2013: $2,912,018Liabilities 2013: $110,334Net Assets 2013: $2,801,6842013Assets 2014: $3,102,018Liabilities 2014: $37,586Net Assets 2014: $3,064,4322014Assets 2015: $3,311,929Liabilities 2015: $113,891Net Assets 2015: $3,198,0382015Assets 2016: $3,617,011Liabilities 2016: $147,134Net Assets 2016: $3,469,8772016Assets 2017: $3,860,205Liabilities 2017: $50,274Net Assets 2017: $3,809,9312017Assets 2018: $3,664,723Liabilities 2018: $27,616Net Assets 2018: $3,637,1072018Assets 2019: $4,041,621Liabilities 2019: $179,002Net Assets 2019: $3,862,6192019Assets 2020: $5,520,586Liabilities 2020: $559,186Net Assets 2020: $4,961,4002020Assets 2021: $5,267,740Liabilities 2021: $180,888Net Assets 2021: $5,086,8522021Assets 2022: $5,561,698Liabilities 2022: $212,468Net Assets 2022: $5,349,2302022Assets 2023: $6,740,709Liabilities 2023: $640,904Net Assets 2023: $6,099,8052023Assets 2024: $9,501,488Liabilities 2024: $447,675Net Assets 2024: $9,053,8132024

Highlighted filing

2022

Assets$5,561,698
Liabilities$212,468
Net Assets$5,349,230
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,280,0342011Revenue 2012: $9,663,682Expenses 2012: $8,669,174Net Income 2012: $994,5082012Expenses 2013: $8,836,1352013Revenue 2014: $9,446,592Expenses 2014: $9,183,844Net Income 2014: $262,7482014Revenue 2015: $9,659,944Expenses 2015: $9,526,338Net Income 2015: $133,6062015Revenue 2016: $9,983,723Expenses 2016: $9,711,884Net Income 2016: $271,8392016Revenue 2017: $10,448,637Expenses 2017: $10,108,583Net Income 2017: $340,0542017Revenue 2018: $10,550,667Expenses 2018: $10,723,491Net Income 2018: -$172,8242018Revenue 2019: $11,484,349Expenses 2019: $11,258,837Net Income 2019: $225,5122019Revenue 2020: $12,081,573Expenses 2020: $10,982,792Net Income 2020: $1,098,7812020Revenue 2021: $12,040,178Expenses 2021: $11,914,726Net Income 2021: $125,4522021Revenue 2022: $13,975,505Expenses 2022: $13,713,127Net Income 2022: $262,3782022Revenue 2023: $15,246,898Expenses 2023: $14,496,323Net Income 2023: $750,5752023Revenue 2024: $15,845,305Expenses 2024: $12,891,297Net Income 2024: $2,954,0082024

Highlighted filing

2022

Revenue$13,975,505
Expenses$13,713,127
Net Income$262,378
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 17, 2023
Return Version
2021v4.1
Gross Receipts
$13,975,505
Mission and Program Overview

Mission

Operate a charter school in NC

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,646,727$3,948,127▲ $301,400
Cash and Non-Interest-Bearing Accounts$3,563,210$3,944,129▲ $380,919
Pd in Cap Srpls Land Bldg Eqp Fund$1,440,125$1,401,103▼ $39,022
Land, Buildings, and Equipment, Net$1,440,125$1,387,355▼ $52,770
Savings and Temporary Cash Investments$38,508$178,629▲ $140,121
Accounts Receivable$206,769$37,837▼ $168,932
Prepaid Expenses and Deferred Charges$19,128$13,748▼ $5,380
Total Assets$5,267,740$5,561,698▲ $293,958
Liabilities
Deferred Revenue$84,095$133,501▲ $49,406
Accounts Payable and Accrued Expenses$96,793$78,967▼ $17,826
Total Liabilities$180,888$212,468▲ $31,580
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,086,852$5,349,230▲ $262,378
Total Liabilities and Net Assets / Fund Balance$5,267,740$5,561,698▲ $293,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$877,220$592,279$1,469,499
Equipment$100,200$432,837$533,037
Leasehold Improvements$282,118$193,441$475,559
Other Land Buildings$57,817$182,839$240,656
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dianna Bridges6-12 DirectorFT$84,065$84,065
Susan WhiteFinance OfficerFT$48,409$48,409

Board Members and Trustees

NameTitle
Karin CookBoard Chair
Ray MaxwellGrievance Chair
Jen HallidayVice Chair
Tony RobbinsDirector
Ron Schaeffer6-12 Staff Rep
Elizabeth SabolovicCo-Treasurer
Kristen StearnsK-5 Staff Rep
Andy FrancisMember
Darla HendersonMember
Doug GrondahlMember
Jacob FriedmanMember
Jeanette SimsMember
Sally HarbinMember
Christine SuttonSecretary
Paul FoleyTeam CFP&Co-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,203,815
Program Service Revenue
$375,901
Investment Income
$0
Other Revenue
$395,789
All Other Contributions
$204,518
Change in Net Assets
$262,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,446,652
Other Expenses$4,266,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,425,948$799,759$0$7,225,707
Occupancy$0$1,118,203$0$1,118,203
Other Employee Benefits$849,298$139,454$0$988,752
All Other Expenses$11,018$596,192$0$607,210
Payroll Taxes$473,337$74,321$0$547,658
Office Expenses$115,654$411,948$0$527,602
Current Officers, Directors, Trustees, and Key Employees$132,474$214,592$0$347,066
Pension Plan Contributions$294,290$43,179$0$337,469
Other Expenses$136,871$0$0$136,871
Depreciation Depletion$9,646$119,872$0$129,518
Insurance$0$97,537$0$97,537
Information Technology$87,594$2,362$0$89,956
Conferences and Meetings$40,607$0$0$40,607
Fees for Services Accounting$0$27,500$0$27,500
Advertising$0$22,442$0$22,442
Fees for Services Legal$0$13,250$0$13,250
Travel$10,433$675$0$11,108
Total Functional Expenses$9,409,459$4,303,668$0$13,713,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Thomas Jefferson Classical Academy
EIN
56-2123336
Phone
8286579998
Address
2527 US Highway 221A, Mooresboro, NC 28114

Signing Officer

Name
Ray Maxwell
Title
Chair
Phone
8286579998
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Maxwell
Formed
1999
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
231
Volunteers
150

Preparer

Firm
Darrell L Keller CPA PA
Address
PO Box 1028, Kings Mountain, NC 28086
Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews Form 990 prior to filing.”

Pt VI, Line 12C

“Conflict of Interest statements are signed annually.”

Pt VI, Line 15A

“Compared to other charter schools.”

Pt VI, Line 15B

“Compared to other charter schools.”

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt012999297
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013975505
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02362
IRS990/InformationTechnologyGrp/ProgramServicesAmt087594
IRS990/InformationTechnologyGrp/TotalAmt089956
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt097537
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt097537
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01401396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01440125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01387355
IRS990/LandBldgEquipCostOrOtherBssAmt02788751
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operate a charter school in NC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05086852
IRS990/NetAssetsOrFundBalancesEOYAmt05349230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01118203
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt01118203
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0411948
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115654
IRS990/OfficeExpensesGrp/TotalAmt0527602
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0849298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0988752
IRS990/OtherExpensesGrp/Desc0Contracted Services
IRS990/OtherExpensesGrp/Desc1Books and Supplies
IRS990/OtherExpensesGrp/Desc2Field Trips
IRS990/OtherExpensesGrp/Desc3Non-Capital Equip.
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0538122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0154413
IRS990/OtherExpensesGrp/ProgramServicesAmt1553117
IRS990/OtherExpensesGrp/ProgramServicesAmt2114759
IRS990/OtherExpensesGrp/ProgramServicesAmt3136871
IRS990/OtherExpensesGrp/TotalAmt0692535
IRS990/OtherExpensesGrp/TotalAmt1637377
IRS990/OtherExpensesGrp/TotalAmt2114759
IRS990/OtherExpensesGrp/TotalAmt3136871
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Student Activities
IRS990/OtherRevenueMiscGrp/Desc1Fines/Forfeitures
IRS990/OtherRevenueMiscGrp/Desc2Misc Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0118292
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119714
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2257783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2257783
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0395789
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0799759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06425948
IRS990/OtherSalariesAndWagesGrp/TotalAmt07225707
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074321
IRS990/PayrollTaxesGrp/ProgramServicesAmt0473337
IRS990/PayrollTaxesGrp/TotalAmt0547658
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01440125
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01401103
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043179
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0294290
IRS990/PensionPlanContributionsGrp/TotalAmt0337469
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013748
IRS990/PrincipalOfficerNm0Ray Maxwell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0School Food Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375901
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011769694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03594198
IRS990/PYOtherRevenueAmt0123724
IRS990/PYProgramServiceRevenueAmt0146760
IRS990/PYRevenuesLessExpensesAmt0125452
IRS990/PYSalariesCompEmpBnftPaidAmt08320528
IRS990/PYTotalExpensesAmt011914726
IRS990/PYTotalRevenueAmt012040178
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0262378
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013975505
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03646727
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03948127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178629
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0877220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0592279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01469499
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0432837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0533037
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0282118

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,561,698
Liabilities
$212,468
Net assets
$5,349,230
Revenue
$13,975,505
Expenses
$13,713,127
Net income
$262,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.50$0.45$9.05$15.8$12.9$2.95
2023Detailed filing. Detailed filing data is available for this year.$6.74$0.64$6.10$15.2$14.5$0.75
2022Detailed filing. Detailed filing data is available for this year.$5.56$0.21$5.35$14.0$13.7$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.27$0.18$5.09$12.0$11.9$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.52$0.56$4.96$12.1$11.0$1.10
2019Detailed filing. Detailed filing data is available for this year.$4.04$0.18$3.86$11.5$11.3$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.03$3.64$10.6$10.7$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.05$3.81$10.4$10.1$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.15$3.47$9.98$9.71$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.31$0.11$3.20$9.66$9.53$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.04$3.06$9.45$9.18$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.11$2.80$8.84
2012Summary only. Only limited summary data is available for this year.$2.85$0.13$2.72$9.66$8.67$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.21$1.73$8.28