Thomas Jefferson Independent Day School
- Assets
- $12.9m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 88
- Location
- Joplin, MO
- Founding
- 10/1993
- Data as of
- 06/2023
- EIN
- 43-1626282
Organization Overview
Thomas Jefferson Independent Day School is located in Joplin, MO. The organization was established in 1993. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Thomas Jefferson Independent Day School employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thomas Jefferson Independent Day 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 06/2023, Thomas Jefferson Independent Day School generated $4.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $5.0m during the year ending 06/2023. While expenses have increased by 1.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THOMAS JEFFERSON INDEPENDENT DAY SCHOOL IS A PRIVATE, INDEPENDENT SCHOOL PROVIDING EDUCATION FOR PRESCHOOL, ELEMENTARY AND SECONDARY STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION SERVICES, COLLEGE PREPARATORY GRADES K-12, PROVIDING EDUCATION TO APPROXIMATELY 303 STUDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Mcdonald Head Of Scho | 40 | $215,000 | |
Jill Brennan Vice Preside | OfficerTrustee | 5 | $0 |
Chris Freeborg Trustee | Trustee | 5 | $0 |
Tracey Goodhope Assistant Se | OfficerTrustee | 5 | $0 |
Alison Hershewe Trustee | Trustee | 5 | $0 |
David Humphreys Trustee | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Crossland Construction | 6/29/20 | $188,004 |
Lyerla Heating Air | 6/29/20 | $148,030 |
Financial Statements
| 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 | $2,156,828 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,156,828 |
| Total Program Service Revenue | $2,362,677 |
| Investment income | $18,674 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $38,718 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,576,897 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,623,940 |
| Pension plan accruals and contributions | $122,659 |
| Other employee benefits | $202,235 |
| Payroll taxes | $177,445 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,236 |
| Fees for services: Accounting | $8,755 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,193 |
| Advertising and promotion | $0 |
| Office expenses | $35,489 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $530,784 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $434,385 |
| Insurance | $18,351 |
| All other expenses | $201,966 |
| Total functional expenses | $4,957,399 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $836,123 |
| Savings and temporary cash investments | $551,521 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,302,720 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $48,169 |
| Net Land, buildings, and equipment | $10,015,824 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $167,622 |
| Total assets | $12,921,979 |
| Accounts payable and accrued expenses | $590,365 |
| Grants payable | $0 |
| Deferred revenue | $2,310,541 |
| 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 | $0 |
| Total liabilities | $2,900,906 |
| Net assets without donor restrictions | $9,478,805 |
| Net assets with donor restrictions | $542,268 |
| 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 | $12,921,979 |