THOMAS JEFFERSON SCHOOL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THOMAS JEFFERSON SCHOOL (EIN 43-0618908)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-03-13
IRS object ID
201830729349300618
Schema version
2016v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-03-13T08:57:03-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273511355PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SYLVIA A EHRENREICH CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110805 SUNSET OFFICE DR STE 203AddressLine1Txt
CitySUNSET HILLSCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631271026ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN430618908EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS JEFFERSON SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHOMBusinessNameControlTxt
Phone3148434151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14100 SOUTH LINDBERGHAddressLine1Txt
CitySAINT LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63127ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH HOLEKAMPPersonNm
Person TitleHEAD OF SCHOOLPersonTitleTxt
Phone3148434151PhoneNum
Signature2018-03-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSYLVIA A EHRENREICHPreparerPersonNm
PTINP00125624PTIN
Phone3149613053PhoneNum
Preparation2018-03-13PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id5064E3212F6B614324701DCBED12AD9CC9F6E480AtSubmissionCreationDeviceId
At Submission Filing Device Id5064E3212F6B614324701DCBED12AD9CC9F6E480AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH HOLEKAMPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14100 SOUTH LINDBERGHAddressLine1Txt
CitySAINT LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63127ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,369,118GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TJS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1946FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTHOMAS JEFFERSON SCHOOL GIVES ITS STUDENTS THE STRONGEST POSSIBLE ACADEMIC BACKGROUND THROUGH A CLASSICAL EDUCATION. WITHIN A NURTURING COMMUNITY, STUDENTS DEVELOP A RESPONSIBILITY FOR THEIR OWN LEARNING AND A DESIRE TO LIFT UP THE WORLD WITH BEAUTY AND INTELLECT.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$273,860PYContributionsGrantsAmt
CY Contributions Grants$214,968CYContributionsGrantsAmt
PY Program Service Revenue$3,053,595PYProgramServiceRevenueAmt
CY Program Service Revenue$3,066,538CYProgramServiceRevenueAmt
PY Investment Income$301,720PYInvestmentIncomeAmt
CY Investment Income$313,805CYInvestmentIncomeAmt
PY Other Revenue-$331,086PYOtherRevenueAmt
CY Other Revenue$223,137CYOtherRevenueAmt
PY Total Revenue$3,298,089PYTotalRevenueAmt
CY Total Revenue$3,818,448CYTotalRevenueAmt
PY Grants And Similar Paid$778,855PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$748,340CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,876,724PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,889,506CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,187,865PYOtherExpensesAmt
CY Other Expenses$1,157,818CYOtherExpensesAmt
PY Total Expenses$3,843,444PYTotalExpensesAmt
CY Total Expenses$3,795,664CYTotalExpensesAmt
PY Revenues Less Expenses-$545,355PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,784CYRevenuesLessExpensesAmt
Total Assets BOY$7,292,236TotalAssetsBOYAmt
Total Assets EOY$7,245,089TotalAssetsEOYAmt
Total Liabilities BOY$2,034,424TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,964,493TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,257,812NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,280,596NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHOMAS JEFFERSON SCHOOL GIVES ITS STUDENTS THE STRONGEST POSSIBLE ACADEMIC BACKGROUND THROUGH A CLASSICAL EDUCATION. WITHIN A NURTURING COMMUNITY, STUDENTS DEVELOP A RESPONSIBILITY FOR THEIR OWN LEARNING AND A DESIRE TO LIFT UP THE WORLD WITH BEAUTY AND INTELLECT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,187,744ExpenseAmt
Grant$748,340GrantAmt
Revenue$3,066,538RevenueAmt
DescEDUCATION - COLLEGE PREP. GRADES 7 THROUGH 12Desc
Total Program Service Expenses$3,187,744TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee42EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDALE BORDINGPersonNm
Phone3148434151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14100 SOUTH LINDBERGHAddressLine1Txt
CitySAINT LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63127ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LINDA MERTZ
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
PATRICIA WINCHELL
SECRETARY2.00Yes (X)Yes (X)$0$0$0
KARTHIK RAGHAVAN
TREASURER2.00Yes (X)Yes (X)$0$0$0
STEPHEN BACON
TRUSTEE2.00Yes (X)$0$0$0
MICHAEL BIGGERS
TRUSTEE2.00Yes (X)$0$0$0
JAMES HOLLORAN
TRUSTEE2.00Yes (X)$0$0$0
LADONNA HOPKINS
TRUSTEE2.00Yes (X)$0$0$0
DAVID MESSINA
TRUSTEE2.00Yes (X)$0$0$0
GREG OLDHAM
TRUSTEE2.00Yes (X)$0$0$0
ELIZABETH HOLEKAMP
HEAD OF SCHO60.00Yes (X)$133,838$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$133,838TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$214,968AllOtherContributionsAmt
Noncash Contributions$50,533NoncashContributionsAmt
Total Contributions$214,968TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION REVENUE611600$2,122,650$2,122,650
ROOM BOARD REVENUE611710$795,775$795,775
ACTIVITY RECEIPTS611710$131,362$131,362
FIDUCIARY RECEIPTS611710$6,560$6,560
APPLICATION FEES611710$6,040$6,040

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,151TotalRevenueColumnAmt
Related Or Exempt Func Income$4,151RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,066,538TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,175TotalRevenueColumnAmt
Exclusion$49,175ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,850RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,850RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,850TotalRevenueColumnAmt
Exclusion$2,850ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$578,346SecuritiesAmt
Other$236,954OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$510,752SecuritiesAmt
Other$39,918OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$67,594SecuritiesAmt
Other$197,036OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$264,630TotalRevenueColumnAmt
Related Or Exempt Func Income$241,304RelatedOrExemptFuncIncomeAmt
Exclusion$23,326ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
UNREALIZED GAIN/LOSS INVESTME611710$138,595$138,595
MISCELLANEOUS INCOME611710$78,136$78,136
DISCOUNTS EARNED611710$3,556$3,556
FieldValueIRS element (for citing)
Other Revenue Total$220,287OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,818,448TotalRevenueColumnAmt
Related Or Exempt Func Income$3,307,842RelatedOrExemptFuncIncomeAmt
Exclusion$295,638ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$629,190TotalAmt
Program Services$629,190ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$119,150TotalAmt
Program Services$119,150ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$133,838TotalAmt
Program Services$107,070ProgramServicesAmt
Management And General$26,768ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,223,122TotalAmt
Program Services$900,586ProgramServicesAmt
Management And General$322,536ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$115,347TotalAmt
Program Services$92,278ProgramServicesAmt
Management And General$23,069ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$318,728TotalAmt
Program Services$254,982ProgramServicesAmt
Management And General$63,746ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$98,471TotalAmt
Program Services$78,777ProgramServicesAmt
Management And General$19,694ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,192TotalAmt
Program Services$1,192ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$126,348TotalAmt
Program Services$120,031ProgramServicesAmt
Management And General$6,317ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16,508TotalAmt
Program Services$6,934ProgramServicesAmt
Management And General$9,574ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$175,810TotalAmt
Program Services$140,647ProgramServicesAmt
Management And General$35,163ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$58,467TotalAmt
Program Services$37,423ProgramServicesAmt
Management And General$21,044ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMMISARY$202,900$202,900
STUDENT ACTIVITIES$200,018$200,018
ADMINISTRATION$166,686$86,677$80,009
REPAIRS & MAINTENANCE$84,454$84,454

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$125,435TotalAmt
Program Services$125,435ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,795,664TotalAmt
Program Services$3,187,744ProgramServicesAmt
Management And General$607,920ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$131,564BOYAmt
EOY$304,477EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$400,000BOYAmt
EOY$400,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$339,182BOYAmt
EOY$372,413EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,819BOYAmt
EOY$5,981EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$72,415BOYAmt
EOY$84,649EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,783,158LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,120,467LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,742,635BOYAmt
EOY$3,662,691EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,602,621BOYAmt
EOY$2,414,878EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,292,236BOYAmt
EOY$7,245,089EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$211,269BOYAmt
EOY$210,186EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,367,261BOYAmt
EOY$1,754,307EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$455,894BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,034,424BOYAmt
EOY$1,964,493EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,696,608BOYAmt
EOY$3,905,605EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,194,020BOYAmt
EOY$1,008,307EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$367,184BOYAmt
EOY$366,684EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,257,812BOYAmt
EOY$5,280,596EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,292,236BOYAmt
EOY$7,245,089EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$22,784ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$268,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$415,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$394,852CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$273,860CurrentTaxYearMinus1YearAmt
Current Tax Year$214,968CurrentTaxYearAmt
Total$1,566,819TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$268,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$415,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$394,852CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$273,860CurrentTaxYearMinus1YearAmt
Current Tax Year$214,968CurrentTaxYearAmt
Total$1,566,819TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,566,819PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,431CurrentTaxYearMinus1YearAmt
Current Tax Year$49,175CurrentTaxYearAmt
Total$224,618TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,062CurrentTaxYearMinus1YearAmt
Current Tax Year$83,542CurrentTaxYearAmt
Total$108,813TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$270,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$43,139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$337,148CurrentTaxYearMinus1YearAmt
Current Tax Year$138,595CurrentTaxYearAmt
Total$223,875TotalAmt
FieldValueIRS element (for citing)
Total Support$2,124,125TotalSupportAmt
Gross Receipts Rltd Activities$3,066,538GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73760PublicSupportCY170Pct
Public Support PY1700.80080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$367,184BeginningYearBalanceAmt
End Year Balance$367,184EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$367,184BeginningYearBalanceAmt
End Year Balance$367,184EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$367,184BeginningYearBalanceAmt
Investment Earnings Or Losses$11,811InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,386GrantsOrScholarshipsAmt
Other Expenditures$8,425OtherExpendituresAmt
End Year Balance$367,184EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$367,184BeginningYearBalanceAmt
Investment Earnings Or Losses$138,983InvestmentEarningsOrLossesAmt
Grants Or Scholarships$45,925GrantsOrScholarshipsAmt
Other Expenditures$93,058OtherExpendituresAmt
End Year Balance$367,184EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$367,184BeginningYearBalanceAmt
Investment Earnings Or Losses$61,575InvestmentEarningsOrLossesAmt
Grants Or Scholarships$19,585GrantsOrScholarshipsAmt
Other Expenditures$41,990OtherExpendituresAmt
End Year Balance$367,184EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,490OtherCostOrOtherBasisAmt
Book Value$9,490BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,084,983OtherCostOrOtherBasisAmt
Depreciation$1,780,573DepreciationAmt
Book Value$2,304,410BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,924,416OtherCostOrOtherBasisAmt
Depreciation$829,219DepreciationAmt
Book Value$1,095,197BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$280,225OtherCostOrOtherBasisAmt
Depreciation$177,837DepreciationAmt
Book Value$102,388BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$484,044OtherCostOrOtherBasisAmt
Depreciation$332,838DepreciationAmt
Book Value$151,206BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,662,691TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,818,448TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,818,448RevenueSubtotalAmt
Total Revenue Per Form990$3,818,448TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,795,664TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,795,664ExpensesSubtotalAmt
Total Expenses Per Form990$3,795,664TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, LINE 3FormAndLineReferenceDesc
ExplanationTHE ABOVE POLICY IS PRINTED IN SCHOOL ADVERTISING BROCHURES, SCHOOL CATALOGUES AND IS DISPLAYED ON THE SCHOOL WEBSITE. THE SCHOOL ALSO PARTICIPATES IN THE ANNUAL INDEPENDENT SCHOOLS OF ST. LOUIS SHARED STATEMENT PUBLISHED IN THE LOCAL NEWSPAPER.ExplanationTxt

Schedule F IRS990ScheduleF

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
SCHOLARSHIPEUROPE2$98,100PAID TUITIONFMV
GRANTASIA1$21,050PAID TUITION
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTUITION IS PAID TO THE SCHOOL IN ADVANCE.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS & GRANTSGrantTypeTxt
Recipient27RecipientCnt
Cash Grant$629,190CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceSCHOLARSHIPNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationSCHOLARSHIPS AND GRANTS BASED ON STUDENT ACADEMIC HISTORY AND/OR FINANCIAL NEED ARE AWARDED SOLELY FOR THE USE AT THOMAS JEFFERSON SCHOOL.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$50,533NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK EXCHANGEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHOMAS JEFFERSON SCHOOL GIVES ITS STUDENTS THE STRONGEST POSSIBLE ACADEMIC BACKGROUND THROUGH A CLASSICAL EDUCATION. WITHIN A NURTURING COMMUNITY, STUDENTS DEVELOP A RESPONSIBILITY FOR THEIR OWN LEARNING AND A DESIRE TO LIFT UP THE WORLD WITH BEAUTY AND INTELLECT.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS SENT TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW AND COMMENT BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12CALL MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15ASALARY FOR HEAD OF SCHOOL IS APPROVED BY THE MEMBERS OF THE BOARD OF TRUSTEES. THE PROCESS OF DETERMINING THE HEAD'S COMPENSATION INCLUDES EXAMINATION OF INDEPENDENT SCHOOL BENCHMARK DATA. SALARIES OF OTHER SCHOOL EMPLOYEES ARE SET BY THE HEAD OF SCHOOL ACCORDING TO SALARY SCALES OR FORMULAS THAT ARE ALSO BASED ON INDEPENDENT SCHOOL BENCHMARK DATA.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS (BYLAWS) AND BOARD POLICIES ARE MADE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.

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