Thomas Jefferson School is located in St Louis, MO. The organization was established in 1947. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, Thomas Jefferson School employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thomas Jefferson School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Thomas Jefferson School generated $4.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $3.9m during the year ending 06/2021. While expenses have increased by 0.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION - COLLEGE PREP. GRADES 7 THROUGH 12
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Matthew Troutman Head Of School | OfficerTrustee | 60 | $131,000 |
James Holloran President | OfficerTrustee | 2 | $0 |
Chino Kim Vice President | OfficerTrustee | 2 | $0 |
Mary Karr Treasurer | OfficerTrustee | 2 | $0 |
Laurie Shornick Secretary | OfficerTrustee | 2 | $0 |
Erica Briscoe Buckley Trustee | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $720,564 |
Noncash contributions included in lines 1a–1f | $586,536 |
Total Revenue from Contributions, Gifts, Grants & Similar | $720,564 |
Total Program Service Revenue | $2,810,255 |
Investment income | $192,084 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,105,687 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $558,774 |
Grants and other assistance to Foreign Orgs/Individuals | $94,997 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $131,000 |
Compensation of current officers, directors, key employees. | $131,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,310,298 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $506,700 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $16,356 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $12,451 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $178,054 |
Insurance | $57,614 |
All other expenses | $362,536 |
Total functional expenses | $3,854,239 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $362,365 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $750,385 |
Accounts receivable, net | $27,736 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $2,507 |
Prepaid expenses and deferred charges | $88,687 |
Net Land, buildings, and equipment | $3,294,785 |
Investments—publicly traded securities | $2,554,111 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $7,080,576 |
Accounts payable and accrued expenses | $292,868 |
Grants payable | $0 |
Deferred revenue | $1,314,608 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $130,000 |
Total liabilities | $1,737,476 |
Net assets without donor restrictions | $2,294,288 |
Net assets with donor restrictions | $3,048,812 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $7,080,576 |
Over the last fiscal year, we have identified 2 grants that Thomas Jefferson School has recieved totaling $27,610.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $17,610 |
Acworth Foundation Huntington, NY PURPOSE: EDUCATION TUITION | $10,000 |
Beg. Balance | $366,684 |
Ending Balance | $366,684 |
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