Totals
- Total revenue
- $3,714,230
- Total expenses
- $4,256,724
- Contributions and grants received
- $302,063
- Grants paid
- $765,430
- Program service revenue
- $3,280,974
- Investment income
- $107,690
- Other revenue
- $23,503
- Total assets, end of year
- $6,821,657
- Total liabilities, end of year
- $1,698,442
- Net assets or fund balances, end of year
- $5,123,215
- Program services expenses (Part IX)
- $3,538,092
- Management and general expenses
- $453,136
- Fundraising expenses
- $265,496
- Program service expenses (Part III)
- $3,538,092
Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$302,063
-
2a · Program service revenue: APPLICATION FEES
total $2,298 · related or exempt $2,298
-
2b · Program service revenue: ROOM & BOARD
total $642,000 · related or exempt $642,000
-
2c · Program service revenue: SCHOOL LATE FEES
total $500 · related or exempt $500
-
2d · Program service revenue: SPECIAL AND FIDUCIARY
total $2,479 · related or exempt $2,479
-
2e · Program service revenue: TUITION
total $2,633,697 · related or exempt $2,633,697
-
3 · Investment income
total $107,690 · excluded $107,690
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $23,503 · related or exempt $23,503
-
11e · Other revenue, total
$23,503
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $698,930 · program services $698,930
-
3 · Grants to foreign organizations and individuals
total $66,500 · program services $66,500
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $160,000 · program services $119,364 · management and general $27,230 · fundraising $13,406
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,414,077 · program services $1,054,937 · management and general $240,654 · fundraising $118,486
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $505,520 · program services $358,808 · management and general $106,412 · fundraising $40,300
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $11,600 · program services $8,638 · fundraising $2,962
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $13,699 · management and general $13,699
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $160,540 · program services $152,513 · management and general $6,743 · fundraising $1,284
-
23 · Insurance
total $71,032 · program services $53,282 · management and general $11,894 · fundraising $5,856
-
24a · Other expenses: COMMISSARY
total $354,264 · program services $354,264
-
24b · Other expenses: UTILITIES
total $171,202 · program services $165,199 · management and general $5,042 · fundraising $961
-
24c · Other expenses: STUDENT ACTIVITIES
total $137,493 · program services $137,493
-
24d · Other expenses: ADMINISTRATIVE
total $134,021 · program services $95,035 · management and general $28,993 · fundraising $9,993
-
24e · All other expenses
total $357,846 · program services $273,129 · management and general $12,469 · fundraising $72,248
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $538,126 · end of year $536,535
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $426,365 · end of year $88,818
-
4 · Accounts receivable
end of year $17,154
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $2,611 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $58,728 · end of year $43,719
-
10a · Land, buildings and equipment: cost or other basis
$6,961,652
-
10b · Land, buildings and equipment: accumulated depreciation
$4,048,024
-
10c · Land, buildings and equipment, net
beginning of year $2,999,281 · end of year $2,913,628
-
11 · Investments: publicly traded securities
beginning of year $2,928,718 · end of year $3,221,803
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $262,754 · end of year $104,190
-
19 · Deferred revenue
beginning of year $1,183,356 · end of year $1,297,963
-
24 · Unsecured notes and loans payable
end of year $214,524
-
25 · Other liabilities
end of year $81,765
-
27 · Net assets without donor restrictions
beginning of year $3,133,709 · end of year $3,782,491
-
28 · Net assets with donor restrictions
beginning of year $2,374,010 · end of year $1,340,724
Mission and programs · 2023
Mission
THOMAS JEFFERSON SCHOOL ENGAGES ITS STUDENTS IN THE EDUCATION NECESSARY TO LIVE AS RESPONSIBLE CITIZENS OF THE WORLD. THROUGH THE STRONGEST POSSIBLE COLLEGE-PREPATORY PROGRAM AND WITHIN A NURTURING COMMUNITY, STUDENTS DEVELOP A RESPONSIBILITY FOR THEIR OWN LEARNING AND A DESIRE TO LIFT UP THE WORLD WITH BEAUTY AND INTELLECT.
Activities or mission (Part I)
ENGAGING STUDENTS IN THE EDUCATION NECESSARY TO LIVE AS RESPONSIBLE CITIZENS OF THE WORLD.
-
THE SCHOOL, LOCATED IN ST. LOUIS, MISSOURI, IS DEDICATED TO EDUCATE STUDENTS IN GRADES 7-12 DEVELOP THEIR FULL POTENTIAL, TEACH THEM TO LIVE HAPPILY AS ADULTS, AND TO TEACH THEM HOW TO BECOME ACTIVE CONTRIBUTORS TO SOCIETY. THE SCHOOL RECOGNIZES THE PROFOUND IMPACT OF EDUCATION UPON THE STUDENTS' INTELLECT AND VALUES. MEMBERS OF THE SCHOOL'S FACULTY BALANCE THE CHALLENGES POSED BY THE SCHOOL'S HIGH STANDARDS FOR ACADEMIC, PERSONAL, AND SOCIAL DEVELOPMENT WITH THE SUPPORT RECEIVED FROM A NURTURING COMMUNITY.
Expenses $3,538,092 · Grants $765,430 · Revenue $3,304,477
As filed on the 2023 return.
Listed in Part VII
-
Jane RothJANE ROTH
HEAD OF SCHOOL
- Total calculated
- $168,000
- From this org
- $160,000
- From related orgs
- $0
- Other
- $8,000
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $160,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,000
- Nontaxable benefits
- not reported
- Filer's total
- $168,000
-
Dr Laurie ShornickDR LAURIE SHORNICK
President
- Total calculated
- $0
- Hours/week
- 2
-
Mary KarrMARY KARR
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Chino KimCHINO KIM
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
David GermanDAVID GERMAN
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Henry AgboHENRY AGBO
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Tom EllisTOM ELLIS
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Lucinda SantiagoLUCINDA SANTIAGO
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Irving WilliamsonIRVING WILLIAMSON
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Artit VibulakaopunARTIT VIBULAKAOPUN
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Thomas GoldbergTHOMAS GOLDBERG
Trustee
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349305090
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