THOMAS JEFFERSON SCHOOL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THOMAS JEFFERSON SCHOOL (EIN 43-0618908)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-23
IRS object ID: 201333579349300128
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-23T15:54:09-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SYLVIA A EHRENREICH CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	106 KENRICK PLAZA	AddressLine1
City	SAINT LOUIS	City
State	MO	State
ZIP Code	631194416	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	430618908	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THOMAS JEFFERSON SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	THOM	NameControl
Phone	3148434151	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4100 SOUTH LINDBERGH	AddressLine1
City	SAINT LOUIS	City
State	MO	State
ZIP Code	63127	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ELIZABETH HOLEKAMP	Name
Title	HEAD OF SCHOOL	Title
Phone	3148434151	Phone
Date Signed	2013-12-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SYLVIA A EHRENREICH	Name
Phone	3149613053	Phone
Date Prepared	2013-12-23	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ELIZABEH HOLEKAMP	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4100 SOUTH LINDBERGH	AddressLine1
City	SAINT LOUIS	City
State	MO	State
ZIP Code	63127	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3691068	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TJS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1946	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	THOMAS 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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	47	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	264515	ContributionsGrantsPriorYear
Contributions Grants Current Year	268083	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2958462	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3060511	ProgramServiceRevenueCY
Investment Income Prior Year	-49300	InvestmentIncomePriorYear
Investment Income Current Year	56583	InvestmentIncomeCurrentYear
Other Revenue Prior Year	87690	OtherRevenuePriorYear
Other Revenue Current Year	209682	OtherRevenueCurrentYear
Total Revenue Prior Year	3261367	TotalRevenuePriorYear
Total Revenue Current Year	3594859	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	632400	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	636175	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1642821	SalariesEtcPriorYear
Salaries Etc Current Year	1753944	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	58866	TotalFundrsngExpCurrentYear
Other Expense Prior Year	963595	OtherExpensePriorYear
Other Expenses Current Year	920664	OtherExpensesCurrentYear
Total Expenses Prior Year	3238816	TotalExpensesPriorYear
Total Expenses Current Year	3310783	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	22551	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	284076	RevenuesLessExpensesCY
Total Assets BOY	7322140	TotalAssetsBOY
Total Assets EOY	7885053	TotalAssetsEOY
Total Liabilities BOY	1954465	TotalLiabilitiesBOY
Total Liabilities EOY	2233302	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5367675	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5651751	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THOMAS 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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2671137	Expense
Grants	636175	Grants
Revenue	3060511	Revenue
Description	EDUCATION - COLLEGE PREP. GRADES 7 THROUGH 12	Description
Total Program Service Expense	2671137	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	47	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DALE BORDING	NamePerson
Telephone Number	3148434151	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4100 SOUTH LINDBERGH	AddressLine1
City	SAINT LOUIS	City
State	MO	State
ZIP Code	63127	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ELIZABETH HOLEKEMP
HEADMASTER/T	60.00	X	X	149210	0	0
KATHLEEN MUELLER
PRESIDENT	1.00	X	X	0	0	0
STEPHEN BACON
VICE PRESIDE	1.00	X	X	0	0	0
LINDA MERTZ
SECRETARY	1.00	X	X	0	0	0
KARTHIK RAGHAVAN
TREASURER	1.00	X	X	0	0	0
MICHAEL BIGGERS
TRUSTEE	1.00	X		0	0	0
JULIE BOUDREAUX
TRUSTEE	1.00	X		0	0	0
LADONNA HOPKINS
TRUSTEE	1.00	X		0	0	0
DAVID MESSINA
TRUSTEE	1.00	X		0	0	0
AGNES GIOCONDA
TRUSTEE	1.00	X		0	0	0
PATRICIA WINCHELL
TRUSTEE	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	149210	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	268083	AllOtherContributions
Noncash Contributions	63661	NoncashContributions
Total Contributions	268083	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION	611600	2961901	2961901
ACTIVITY RECEIPTS	611710	89805	89805
FIDUCIARY RECEIPTS	611710	8805	8805

Field	Value	IRS element (for citing)
Total Program Service Revenue	3060511	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	36221	TotalRevenueColumn
Exclusion	$36,221	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	4015	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	4015	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4015	TotalRevenueColumn
Exclusion	$4,015	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	116571	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	96209	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	20362	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	20362	TotalRevenueColumn
Related Or Exempt Function Income	20362	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
UNREALIZED GAIN (LOSS)	611710	195525	$195,525
MISCELLANEOUS INCOME	611710	10142	$10,142

Field	Value	IRS element (for citing)
Total Other Revenue	205667	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3594859	TotalRevenueColumn
Related Or Exempt Function Income	3080873	RelatedOrExemptFunctionIncome
Exclusion	$245,903	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	546675	Total
Program Services	546675	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	89500	Total
Program Services	89500	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1352379	Total
Program Services	980805	ProgramServices
Management And General	371574	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	88867	Total
Program Services	71094	ProgramServices
Management And General	17773	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	214158	Total
Program Services	171326	ProgramServices
Management And General	42832	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	98540	Total
Program Services	78832	ProgramServices
Management And General	19708	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	95389	Total
Program Services	90620	ProgramServices
Management And General	4769	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	17166	Total
Program Services	14676	ProgramServices
Management And General	2490	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	186284	Total
Program Services	149027	ProgramServices
Management And General	37257	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	50124	Total
Program Services	37581	ProgramServices
Management And General	12543	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REPAIRS & MAINTENANCE	119950	119950
ADMINISTRATION	116032	60337	55695
STUDENT ACTIVITIES	109408	109408
COMMISARY	89793	89793

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	136518	Total
Program Services	61513	ProgramServices
Management And General	16139	ManagementAndGeneral
Fundraising	58866	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3310783	Total
Program Services	2671137	ProgramServices
Management And General	580780	ManagementAndGeneral
Fundraising	58866	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	490121	BOY
EOY	479773	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	598000	BOY
EOY	498000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	380405	BOY
EOY	593941	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	-55176	BOY
EOY	-22005	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	7876	BOY
EOY	7302	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	61738	BOY
EOY	71672	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6507497	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2514013	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3868796	BOY
EOY	3993484	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1970380	BOY
EOY	2262886	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7322140	BOY
EOY	7885053	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	180155	BOY
EOY	165664	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1482000	BOY
EOY	1790703	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	292310	BOY
EOY	276935	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1954465	BOY
EOY	2233302	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2689595	BOY
EOY	4355585	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2310896	BOY
EOY	928982	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	367184	BOY
EOY	367184	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5367675	BOY
EOY	5651751	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7322140	BOY
EOY	7885053	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	284076	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	367184	BeginningOfYearBalance
Investment Earnings Or Losses	61575	InvestmentEarningsOrLosses
Grants Or Scholarships	19585	GrantsOrScholarships
Other Expenditures	41990	OtherExpenditures
End Of Year Balance	367184	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	367184	BeginningOfYearBalance
Investment Earnings Or Losses	-28011	InvestmentEarningsOrLosses
Grants Or Scholarships	-8909	GrantsOrScholarships
Other Expenditures	-19102	OtherExpenditures
End Of Year Balance	367184	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	367184	BeginningOfYearBalance
Investment Earnings Or Losses	145096	InvestmentEarningsOrLosses
Grants Or Scholarships	47413	GrantsOrScholarships
Other Expenditures	97683	OtherExpenditures
End Of Year Balance	367184	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	367184	BeginningOfYearBalance
Investment Earnings Or Losses	64008	InvestmentEarningsOrLosses
Grants Or Scholarships	20352	GrantsOrScholarships
Other Expenditures	43656	OtherExpenditures
End Of Year Balance	367184	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	367184	BeginningOfYearBalance
Investment Earnings Or Losses	48354	InvestmentEarningsOrLosses
Grants Or Scholarships	29048	GrantsOrScholarships
Other Expenditures	19306	OtherExpenditures
End Of Year Balance	367184	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9490	OtherCostOrOtherBasis
Book Value	9490	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4084983	OtherCostOrOtherBasis
Depreciation	1478366	Depreciation
Book Value	2606617	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1707102	OtherCostOrOtherBasis
Depreciation	701387	Depreciation
Book Value	1005715	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	290306	OtherCostOrOtherBasis
Depreciation	127790	Depreciation
Book Value	162516	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	415616	OtherCostOrOtherBasis
Depreciation	206470	Depreciation
Book Value	209146	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3993484	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	3594859	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3594859	RevenueSubtotal
Total Revenue Per Form990	3594859	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3310783	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3310783	ExpensesSubtotal
Total Expenses Per Form990	3310783	TotalExpensesPerForm990

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION	Identifier
Return Reference	SCHEDULE E LINE 3	ReturnReference
Explanation	THE ABOVE POLICY IS PRINTED IN SCHOOL ADVERTISING BROCHURES SCHOOL CATALOGUES AND IS DISPLAYED ON THE SCHOOL WEBSITE	Explanation

Schedule F IRS990ScheduleF

Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Method Of ValuationMethodOfValuation
SCHOLARSHIP	EUROPE	1	40500	PAID TUITION	FMV
SCHOLARSHIP	NORTH AMERICA	1	28500	PAID TUITION	FMV
SCHOLARSHIP	EAST ASIA & PACIFIC	1	20500	PAID TUITION	FMV

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE F, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	TUITION IS PAID TO THE SCHOOL IN ADVANCE.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS GRANTED	TypeOfGrant
Number Of Recipients	30	NumberOfRecipients
Amount Of Cash Grant	546675	AmountOfCashGrant
Method Of Valuation	FMV	MethodOfValuation
Description Of Non Cash Assistance	SCHOLARSHIP	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	SCHOLARSHIPS AND GRANTS BASED ON STUDENT ACADEMIC HISTORY AND/OR FINANCIAL NEED ARE AWARDED SOLELY FOR THE USE AT THOMAS JEFFERSON SCHOOL.	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	63661	NoncashContribsRptdF990
Method Of Determining Revenues	STOCK EXCHANGE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THOMAS 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.
SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS	FORM 990, PAGE 6, PART VI, LINE 4	THE BOARD OF TRUSTEES AMENDED THE BY-LAWS OF THE SCHOOL TO MAKE THE HEAD OF SCHOOL A NON-VOTING MEMBER OF THE BAORD. IN ADDITION, NO OTHER FACULTY MEMBERS ARE NOW MEMBERS OF THE BOARD.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS SENT TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW AND COMMENT BEFORE FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ALL MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	SALARY 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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS (BYLAWS) AND BOARD POLICIES ARE MADE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.