THOMAS JEFFERSON SCHOOL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THOMAS JEFFERSON SCHOOL (EIN 43-0618908)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-01-20
IRS object ID
201720209349300837
Schema version
2015v3.0
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)
Return2017-01-20T15:52:43-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2017-01-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSYLVIA A EHRENREICHPreparerPersonNm
PTINP00125624PTIN
Phone3149613053PhoneNum
Preparation2017-01-20PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
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$4,937,176GrossReceiptsAmt
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 Employee38TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$394,852PYContributionsGrantsAmt
CY Contributions Grants$273,860CYContributionsGrantsAmt
PY Program Service Revenue$2,757,243PYProgramServiceRevenueAmt
CY Program Service Revenue$3,053,595CYProgramServiceRevenueAmt
PY Investment Income$67,669PYInvestmentIncomeAmt
CY Investment Income$301,720CYInvestmentIncomeAmt
PY Other Revenue-$38,220PYOtherRevenueAmt
CY Other Revenue-$331,086CYOtherRevenueAmt
PY Total Revenue$3,181,544PYTotalRevenueAmt
CY Total Revenue$3,298,089CYTotalRevenueAmt
PY Grants And Similar Paid$670,360PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$778,855CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,824,551PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,876,724CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,158,019PYOtherExpensesAmt
CY Other Expenses$1,187,865CYOtherExpensesAmt
PY Total Expenses$3,652,930PYTotalExpensesAmt
CY Total Expenses$3,843,444CYTotalExpensesAmt
PY Revenues Less Expenses-$471,386PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$545,355CYRevenuesLessExpensesAmt
Total Assets BOY$7,768,656TotalAssetsBOYAmt
Total Assets EOY$7,292,236TotalAssetsEOYAmt
Total Liabilities BOY$1,965,489TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,034,424TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,803,167NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,257,812NetAssetsOrFundBalancesEOYAmt
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$3,258,146ExpenseAmt
Grant$778,855GrantAmt
Revenue$3,053,595RevenueAmt
DescEDUCATION - COLLEGE PREP. GRADES 7 THROUGH 12Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescHEAD OF SCHOOL COMPENSATION / EDUCATION - COLLEGE PREP. GRADES 7 THROUGH 12Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,258,146TotalProgramServiceExpensesAmt
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 StmtfalseIndependentAuditFinclStmtInd
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee38EmployeeCnt
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
JULIE BOUDREAUX
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)$146,411$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$146,411TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$273,860AllOtherContributionsAmt
Noncash Contributions$64,264NoncashContributionsAmt
Total Contributions$273,860TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION REVENUE611600$2,061,975$2,061,975
ROOM BOARD REVENUE611710$836,900$836,900
ACTIVITY RECEIPTS611710$128,555$128,555
FIDUCIARY RECEIPTS611710$12,430$12,430
LATE FEES611710$9,755$9,755

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,980TotalRevenueColumnAmt
Related Or Exempt Func Income$3,980RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,053,595TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,431TotalRevenueColumnAmt
Exclusion$53,431ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,800RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,800RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,800TotalRevenueColumnAmt
Exclusion$2,800ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,887,376SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,636,320SecuritiesAmt
Other$2,767OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$251,056SecuritiesAmt
Other-$2,767OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$248,289TotalRevenueColumnAmt
Related Or Exempt Func Income-$2,767RelatedOrExemptFuncIncomeAmt
Exclusion$251,056ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISCELLANEOUS INCOME611710$1,887$1,887
DISCOUNTS EARNED611710$1,375$1,375
UNREALIZED GAIN (LOSS)611710-$337,148-$337,148
FieldValueIRS element (for citing)
Other Revenue Total-$333,886OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,298,089TotalRevenueColumnAmt
Related Or Exempt Func Income$3,050,828RelatedOrExemptFuncIncomeAmt
Exclusion-$26,599ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$665,255TotalAmt
Program Services$665,255ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$113,600TotalAmt
Program Services$113,600ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$146,411TotalAmt
Program Services$117,129ProgramServicesAmt
Management And General$29,282ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,254,968TotalAmt
Program Services$924,681ProgramServicesAmt
Management And General$330,287ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$95,599TotalAmt
Program Services$76,479ProgramServicesAmt
Management And General$19,120ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$284,951TotalAmt
Program Services$227,961ProgramServicesAmt
Management And General$56,990ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$94,795TotalAmt
Program Services$75,836ProgramServicesAmt
Management And General$18,959ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$110,237TotalAmt
Program Services$104,725ProgramServicesAmt
Management And General$5,512ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,103TotalAmt
Program Services$12,348ProgramServicesAmt
Management And General$6,755ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$178,031TotalAmt
Program Services$142,425ProgramServicesAmt
Management And General$35,606ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$53,620TotalAmt
Program Services$37,894ProgramServicesAmt
Management And General$15,726ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMMISARY$223,592$223,592
STUDENT ACTIVITIES$190,343$190,343
ADMINISTRATION$139,710$72,649$67,061
REPAIRS & MAINTENANCE$122,482$122,482

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$150,747TotalAmt
Program Services$150,747ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,843,444TotalAmt
Program Services$3,258,146ProgramServicesAmt
Management And General$585,298ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$344,667BOYAmt
EOY$131,564EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$306,609BOYAmt
EOY$339,182EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$952BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,208BOYAmt
EOY$3,819EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$88,102BOYAmt
EOY$72,415EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,736,978LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,994,343LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,857,599BOYAmt
EOY$3,742,635EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,764,519BOYAmt
EOY$2,602,621EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,768,656BOYAmt
EOY$7,292,236EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$213,426BOYAmt
EOY$211,269EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,326,523BOYAmt
EOY$1,367,261EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$425,540BOYAmt
EOY$455,894EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,965,489BOYAmt
EOY$2,034,424EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,311,308BOYAmt
EOY$3,696,608EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,124,675BOYAmt
EOY$1,194,020EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,803,167BOYAmt
EOY$5,257,812EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,768,656BOYAmt
EOY$7,292,236EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$545,355ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
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$264,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$268,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$415,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$394,852CurrentTaxYearMinus1YearAmt
Current Tax Year$273,860CurrentTaxYearAmt
Total$1,616,366TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$264,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$268,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$415,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$394,852CurrentTaxYearMinus1YearAmt
Current Tax Year$273,860CurrentTaxYearAmt
Total$1,616,366TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,616,366PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,506CurrentTaxYearMinus1YearAmt
Current Tax Year$53,431CurrentTaxYearAmt
Total$204,742TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,919CurrentTaxYearMinus1YearAmt
Current Tax Year$5,062CurrentTaxYearAmt
Total$38,059TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,902CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$270,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$43,139CurrentTaxYearMinus1YearAmt
Current Tax Year-$337,148CurrentTaxYearAmt
Total$159,182TotalAmt
FieldValueIRS element (for citing)
Total Support$2,018,349TotalSupportAmt
Gross Receipts Rltd Activities$3,053,595GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80080PublicSupportCY170Pct
Public Support PY1700.98190PublicSupportPY170Pct
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
Investment Earnings Or Losses$11,811InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,386GrantsOrScholarshipsAmt
Other Expenditures$8,425OtherExpendituresAmt
End Year Balance$367,184EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$367,184BeginningYearBalanceAmt
Investment Earnings Or Losses-$28,011InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$8,909GrantsOrScholarshipsAmt
Other Expenditures-$19,102OtherExpendituresAmt
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$1,705,043DepreciationAmt
Book Value$2,379,940BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,874,496OtherCostOrOtherBasisAmt
Depreciation$826,685DepreciationAmt
Book Value$1,047,811BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$277,604OtherCostOrOtherBasisAmt
Depreciation$164,475DepreciationAmt
Book Value$113,129BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$490,405OtherCostOrOtherBasisAmt
Depreciation$298,140DepreciationAmt
Book Value$192,265BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,742,635TotalBookValueLandBuildingsAmt

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.ExplanationTxt

Schedule F IRS990ScheduleF

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
SCHOLARSHIPEUROPE2$93,600PAID TUITIONFMV
SCHOLARSHIPEAST ASIA & PACIFIC1$20,000PAID TUITIONFMV
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
Recipient28RecipientCnt
Cash Grant$665,255CashGrantAmt
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
Contribution4ContributionCnt
Noncash Contributions Rpt F990$64,264NoncashContributionsRptF990Amt
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 (6 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 2, PART III, LINE 4DHEAD OF SCHOOL COMPENSATION / EDUCATION - COLLEGE PREP. GRADES 7 THROUGH 12
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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