Civic Intelligence

Thomas Jefferson Classical Academy

990 • Fiscal year 2023 • EIN 56-2123336

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 19, 2024

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

28th percentile

0.10x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$93,896

Higher top officer pay than 31% of similar nonprofits.

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

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$6,740,709

Up $1,179,011 (+21%) from 2022

Net Assets

Up

$6,099,805

Up $750,575 (+14%) from 2022

Liabilities

Up

$640,904

Up $428,436 (+202%) from 2022

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin57th percentile

Revenue

Up

$15,246,898

Up $1,271,393 (+9.1%) from 2022

Expenses

Up

$14,496,323

Up $783,196 (+5.7%) from 2022

Net Income

Up

$750,575

Up $488,197 (+186%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$6,740,709
Liabilities$640,904
Net Assets$6,099,805
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$15,246,898
Expenses$14,496,323
Net Income$750,575
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 19, 2024
Return Version
2022v5.0
Gross Receipts
$15,246,898
Mission and Program Overview

Mission

Operate a charter school in NC

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,944,129$4,576,299▲ $632,170
Land, Buildings, and Equipment, Net$1,387,355$1,791,076▲ $403,721
Savings and Temporary Cash Investments$178,629$205,334▲ $26,705
Accounts Receivable$37,837$107,070▲ $69,233
Prepaid Expenses and Deferred Charges$13,748$60,930▲ $47,182
Total Assets$5,561,698$6,740,709▲ $1,179,011
Liabilities
Accounts Payable and Accrued Expenses$78,967$481,332▲ $402,365
Deferred Revenue$133,501$159,572▲ $26,071
Total Liabilities$212,468$640,904▲ $428,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,349,230$6,099,805▲ $750,575
Total Net Assets Fund Balance$5,349,230$6,099,805▲ $750,575
Total Liabilities and Net Assets / Fund Balance$5,561,698$6,740,709▲ $1,179,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$825,928$643,571$1,469,499
Equipment$385,209$682,765$1,067,974
Leasehold Improvements$509,939$231,339$741,278
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason Cole6-12 DirectorFT$93,896$93,896
Susan WhiteFinance OfficerFT$60,918$60,918

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
$14,227,518
Program Service Revenue
$374,425
Investment Income
$10,237
Other Revenue
$634,718
All Other Contributions
$150,784
Change in Net Assets
$750,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,273,328
Total Revenue per Audited Statements
$15,273,328
Total Revenue per Form 990
$15,273,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,856,301
Other Expenses$4,640,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,759,906$985,758$0$7,745,664
Occupancy$0$1,427,867$0$1,427,867
Other Employee Benefits$882,696$81,451$0$964,147
All Other Expenses$249,743$547,825$0$797,568
Payroll Taxes$497,561$148,856$0$646,417
Pension Plan Contributions$299,990$45,269$0$345,259
Information Technology$270,951$18,181$0$289,132
Office Expenses$126,625$57,819$0$184,444
Depreciation Depletion$0$156,178$0$156,178
Current Officers, Directors, Trustees, and Key Employees$93,896$60,918$0$154,814
Other Expenses$91,712$38,866$0$130,578
Insurance$0$113,135$0$113,135
Conferences and Meetings$64,431$0$0$64,431
Fees for Services Accounting$0$28,000$0$28,000
Travel$14,232$695$0$14,927
Fees for Services Legal$0$14,000$0$14,000
Advertising$0$13,704$0$13,704
Total Functional Expenses$10,432,199$4,064,124$0$14,496,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,738,428
Total Expenses per Audited Statements$14,738,428
Total Expenses per Form 990$14,738,428
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
Karin Cook
Title
Chair
Phone
8286579998
Signed
2024-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Cook
Formed
1999
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
13
Employees
258
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/FormationYr01999
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt014076734
IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015246898
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018181
IRS990/InformationTechnologyGrp/ProgramServicesAmt0270951
IRS990/InformationTechnologyGrp/TotalAmt0289132
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0113135
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0113135
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010237
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01557675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01387355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01791076
IRS990/LandBldgEquipCostOrOtherBssAmt03348751
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/NetAssetsOrFundBalancesBOYAmt05349230
IRS990/NetAssetsOrFundBalancesEOYAmt06099805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05349230
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06099805
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01427867
IRS990/OccupancyGrp/ProgramServicesAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057819
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126625
IRS990/OfficeExpensesGrp/TotalAmt0184444
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0882696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0964147
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/ManagementAndGeneralAmt0205418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt338866
IRS990/OtherExpensesGrp/ProgramServicesAmt0237442
IRS990/OtherExpensesGrp/ProgramServicesAmt1663474
IRS990/OtherExpensesGrp/ProgramServicesAmt2179540
IRS990/OtherExpensesGrp/ProgramServicesAmt391712
IRS990/OtherExpensesGrp/TotalAmt0442860
IRS990/OtherExpensesGrp/TotalAmt1783658
IRS990/OtherExpensesGrp/TotalAmt2179540
IRS990/OtherExpensesGrp/TotalAmt3130578
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Student Activities
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0598794
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0598794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135924
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0634718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0985758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06759906
IRS990/OtherSalariesAndWagesGrp/TotalAmt07745664
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0148856
IRS990/PayrollTaxesGrp/ProgramServicesAmt0497561
IRS990/PayrollTaxesGrp/TotalAmt0646417
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045269
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0299990
IRS990/PensionPlanContributionsGrp/TotalAmt0345259
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060930
IRS990/PrincipalOfficerNm0Karin Cook
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Food Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0374425
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013203815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04266475
IRS990/PYOtherRevenueAmt0395789
IRS990/PYProgramServiceRevenueAmt0375901
IRS990/PYRevenuesLessExpensesAmt0262378
IRS990/PYSalariesCompEmpBnftPaidAmt09446652
IRS990/PYTotalExpensesAmt013713127
IRS990/PYTotalRevenueAmt013975505
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0750575
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015273328
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205334
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0825928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0643571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01469499
IRS990ScheduleD/EquipmentGrp/BookValueAmt0385209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0682765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01067974
IRS990ScheduleD/ExpensesSubtotalAmt014738428
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0509939
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0231339
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0741278
IRS990ScheduleD/RevenueSubtotalAmt015273328
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01791076

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,740,709
Liabilities
$640,904
Net assets
$6,099,805
Revenue
$15,246,898
Expenses
$14,496,323
Net income
$750,575
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