Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2015 • EIN 03-0557700
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$1,614,816
Up $253,861 (+19%) from 2014
Net Assets
Up$1,454,503
Up $424,466 (+41%) from 2014
Liabilities
Down$160,313
Down $170,605 (-52%) from 2014
Revenue
Up$3,781,828
Up $739,158 (+24%) from 2014
Expenses
Up$3,357,362
Up $575,866 (+21%) from 2014
Net Income
Up$424,466
Up $163,292 (+63%) from 2014
James jordan middle school is a small learning community for middle school students in grades 6-8. The school is dedicated to the ideal that all students should be prepared to succeed at a four-year university.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $47,170 | $448,888 | ▲ $401,718 |
| Accounts Receivable | $615,821 | $413,253 | ▼ $202,568 |
| Land, Buildings, and Equipment, Net | $428,144 | $383,715 | ▼ $44,429 |
| Cash and Non-Interest-Bearing Accounts | $250,321 | $250,326 | ▲ $5 |
| Prepaid Expenses and Deferred Charges | $19,499 | $30,148 | ▲ $10,649 |
| Total Assets | $1,360,955 | $1,614,816 | ▲ $253,861 |
| Other Assets Total | - | $88,486 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $108,415 | $109,056 | ▲ $641 |
| Unsecured Notes Loans Payable | $201,991 | $51,257 | ▼ $150,734 |
| Deferred Revenue | $20,512 | - | - |
| Total Liabilities | $330,918 | $160,313 | ▼ $170,605 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,030,037 | $1,454,503 | ▲ $424,466 |
| Total Net Assets Fund Balance | $1,030,037 | $1,454,503 | ▲ $424,466 |
| Total Liabilities and Net Assets / Fund Balance | $1,360,955 | $1,614,816 | ▲ $253,861 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $347,672 | $45,768 | $393,440 |
| Equipment | $19,980 | $52,371 | $72,351 |
| Buildings | $16,063 | $4,086 | $20,149 |
| Other Assets Org | $88,486 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Myranda Marsh | Executive Di | FT | $64,285 | $10,543 | $74,828 |
| Name | Title |
|---|---|
| John D Stoneburner | President |
| Fathia Macauley | Member |
| Janice Boafo | Member |
| Jessica Labarbera | Member |
| Susan Cornell | Member |
| Tammie Rivera-tubbs | Member |
| Maria Avila | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,028,087 |
| Other Expenses | $1,329,275 |
| Total Fundraising Expense | $2,269 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,405,987 | $166,913 | - | $1,572,900 |
| Fees for Services Other | $221,187 | $51,883 | - | $273,070 |
| Office Expenses | $224,426 | $39,176 | - | $263,602 |
| Other Employee Benefits | $175,581 | $20,109 | - | $195,690 |
| Occupancy | $135,360 | $33,840 | - | $169,200 |
| Current Officers, Directors, Trustees, and Key Employees | $109,323 | - | - | $109,323 |
| Pension Plan Contributions | $91,028 | - | - | $91,028 |
| Fees for Services Accounting | - | $80,200 | - | $80,200 |
| Payroll Taxes | $44,951 | $14,195 | - | $59,146 |
| Depreciation Depletion | $42,619 | $10,655 | - | $53,274 |
| Fees for Services Legal | - | $26,889 | - | $26,889 |
| Insurance | - | $26,050 | - | $26,050 |
| Other Expenses | $22,113 | $30,996 | - | $22,113 |
| All Other Expenses | $12,979 | - | $2,269 | $15,248 |
| Advertising | $8,711 | $2,178 | - | $10,889 |
| Travel | $5,420 | - | - | $5,420 |
| Interest | - | $3,998 | - | $3,998 |
| Total Functional Expenses | $2,848,011 | $507,082 | $2,269 | $3,357,362 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,357,362 |
| Total Expenses per Audited Statements | $3,357,362 |
| Total Expenses per Form 990 | $3,357,362 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“James jordan middle school hired a third-party service provider, excellent education development, to manage their financials.”
“A copy of the form 990 is presented to the board for comments and/or approval prior to filing the form.”
“In connection with any actual conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees considering the proposed transaction or arrangement. After disclosure of the financial interest and material facts, and after any discussion with the interested person, he/she shall leave the board of directors meeting while the determination of conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists.”
“The board contacted other charter schools of similar size and asked for comparative salaries. The board researched average compensation for similar positions via internet resources for state and national median.”
“SAME AS ABOVE.”
“The documents are readily available to the public upon request.”
“The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 108415 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 109056 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 615821 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 413253 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | JAMES JORDAN MIDDLE SCHOOL IS A SMALL LEARNING COMMUNITY FOR MIDDLE SCHOOL STUDENTS IN GRADES 6-8. THE SCHOOL IS DEDICATED TO THE IDEAL THAT ALL STUDENTS SHOULD BE PREPARED TO SUCCEED AT A FOUR-YEAR UNIVERSITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2178 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8711 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10889 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2269 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12979 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15248 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EXED |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3103941152 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11858 LA GRANGE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90025 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250321 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250326 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 109323 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109323 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3701019 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 222 |
| IRS990/CYOtherExpensesAmt | 0 | 1329275 |
| IRS990/CYOtherRevenueAmt | 0 | 80587 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 424466 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2028087 |
| IRS990/CYTotalExpensesAmt | 0 | 3357362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2269 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3781828 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20512 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10655 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42619 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53274 |
| IRS990/Desc | 0 | MANAGE AND OPERATE A MIDDLE SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2848011 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 80200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26889 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26889 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51883 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 221187 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 273070 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 10543 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN D STONEBURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIA AVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA LABARBERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FATHIA MACAULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANICE BOAFO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN CORNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMMIE RIVERA-TUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR MYRANDA MARSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 64285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3701019 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3781828 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26050 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26050 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3998 |
| IRS990/InterestGrp/TotalAmt | 0 | 3998 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 222 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 222 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 102225 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 428144 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 383715 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 485940 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | JAMES JORDAN MIDDLE SCHOOL IS A SMALL LEARNING COMMUNITY FOR MIDDLE SCHOOL STUDENTS IN GRADES 6-8. THE SCHOOL IS DEDICATED TO THE IDEAL THAT ALL STUDENTS SHOULD BE PREPARED TO SUCCEED AT A FOUR-YEAR UNIVERSITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1030037 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1454503 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33840 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 135360 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 169200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39176 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 224426 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 263602 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 88486 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20109 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 175581 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 195690 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL ED FAIR SHARE |
| IRS990/OtherExpensesGrp/Desc | 2 | DISTRICT OVERSIGHT FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 300376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 300376 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52373 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26573 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22113 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ALL OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | STUDENT FUNDRAISING AND SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FOOD SERVICE SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53820 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22135 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4632 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53820 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22135 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4632 |
| IRS990/OtherRevenueTotalAmt | 0 | 80587 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 166913 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1405987 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1572900 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14195 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44951 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59146 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 91028 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 91028 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19499 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30148 |
| IRS990/PrincipalOfficerNm | 0 | DR MYRANDA MARSH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2991048 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 150 |
| IRS990/PYOtherExpensesAmt | 0 | 1168824 |
| IRS990/PYOtherRevenueAmt | 0 | 51472 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 261174 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1612672 |
| IRS990/PYTotalExpensesAmt | 0 | 2781496 |
| IRS990/PYTotalRevenueAmt | 0 | 3042670 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 424466 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 80587 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47170 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 448888 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16063 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4086 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20149 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19980 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52371 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72351 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3357362 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 347672 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 45768 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 393440 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 88486 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | WORK IN PROGRESS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3781828 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 88486 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3357362 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3781828 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3781828 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3357362 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NO RECORDS DOCUMENTING THAT SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE AWARDED ARE MAINTAINED AS THE SCHOOL PROVIDES NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | JAMES JORDAN MIDDLE SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JAMES JORDAN MIDDLE SCHOOL HIRED A THIRD-PARTY SERVICE PROVIDER, EXCELLENT EDUCATION DEVELOPMENT, TO MANAGE THEIR FINANCIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN CONNECTION WITH ANY ACTUAL CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD CONTACTED OTHER CHARTER SCHOOLS OF SIMILAR SIZE AND ASKED FOR COMPARATIVE SALARIES. THE BOARD RESEARCHED AVERAGE COMPENSATION FOR SIMILAR POSITIONS VIA INTERNET RESOURCES FOR STATE AND NATIONAL MEDIAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SAME AS ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1614816 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1360955 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1614816 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3701019 |
| IRS990/TotalEmployeeCnt | 0 | 67 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2269 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 507082 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2848011 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3357362 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 330918 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 160313 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 330918 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 160313 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1030037 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1454503 |
| IRS990/TotalOtherCompensationAmt | 0 | 10543 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2848011 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64285 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 222 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80587 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3781828 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1360955 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1614816 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5420 |
| IRS990/TravelGrp/TotalAmt | 0 | 5420 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1030037 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1454503 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 201991 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 51257 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7911 WINNETKA AVE |
| IRS990/USAddress/CityNm | 0 | WINNETKA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91306 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.JAMESJORDANMS.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR MYRANDA MARSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8188822496 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JAMES JORDAN MIDDLE SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JAME |
| ReturnHeader/Filer/EIN | 0 | 030557700 |
| ReturnHeader/Filer/PhoneNum | 0 | 8188822496 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7911 WINNETKA AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINNETKA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91306 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952242818 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VICENTI LLOYD & STUTZMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2210 E ROUTE 66 STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 917404676 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.