Civic Intelligence

James Jordan Middle School

990 • Fiscal year 2017 • EIN 03-0557700

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 19, 2018

7911 Winnetka AveWinnetka, CA 91306

(818) 882-2496

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$132,152

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,726,500

Up $442,808 (+19%) from 2016

Net Assets

Up

$2,641,997

Up $435,254 (+20%) from 2016

Liabilities

Up

$84,503

Up $7,554 (+9.8%) from 2016

Revenue

Up

$4,806,985

Up $73,900 (+1.6%) from 2016

Expenses

Up

$4,371,731

Up $390,886 (+9.8%) from 2016

Net Income

Down

$435,254

Down $316,986 (-42%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $1,064,769Liabilities 2011: $454,089Net Assets 2011: $610,6802011Assets 2012: $1,034,957Liabilities 2012: $317,540Net Assets 2012: $717,4172012Assets 2013: $970,975Liabilities 2013: $202,112Net Assets 2013: $768,8632013Assets 2014: $1,360,955Liabilities 2014: $330,918Net Assets 2014: $1,030,0372014Assets 2015: $1,614,816Liabilities 2015: $160,313Net Assets 2015: $1,454,5032015Assets 2016: $2,283,692Liabilities 2016: $76,949Net Assets 2016: $2,206,7432016Assets 2017: $2,726,500Liabilities 2017: $84,503Net Assets 2017: $2,641,9972017Assets 2018: $3,136,384Liabilities 2018: $93,768Net Assets 2018: $3,042,6162018Assets 2019: $3,336,366Liabilities 2019: $135,462Net Assets 2019: $3,200,9042019Assets 2020: $3,904,505Liabilities 2020: $383,882Net Assets 2020: $3,520,6232020Assets 2021: $4,262,210Liabilities 2021: $177,232Net Assets 2021: $4,084,9782021Assets 2022: $5,023,416Liabilities 2022: $704,580Net Assets 2022: $4,318,8362022Assets 2023: $19,088,577Liabilities 2023: $15,357,122Net Assets 2023: $3,731,4552023Assets 2024: $18,827,502Liabilities 2024: $14,974,602Net Assets 2024: $3,852,9002024Assets 2025: $19,219,767Liabilities 2025: $14,197,371Net Assets 2025: $5,022,3962025

Highlighted filing

2017

Assets$2,726,500
Liabilities$84,503
Net Assets$2,641,997

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,328,191Expenses 2011: $2,002,583Net Income 2011: $325,6082011Expenses 2012: $2,145,3512012Revenue 2013: $2,423,225Expenses 2013: $2,371,779Net Income 2013: $51,4462013Revenue 2014: $3,042,670Expenses 2014: $2,781,496Net Income 2014: $261,1742014Revenue 2015: $3,781,828Expenses 2015: $3,357,362Net Income 2015: $424,4662015Revenue 2016: $4,733,085Expenses 2016: $3,980,845Net Income 2016: $752,2402016Revenue 2017: $4,806,985Expenses 2017: $4,371,731Net Income 2017: $435,2542017Revenue 2018: $5,077,665Expenses 2018: $4,677,046Net Income 2018: $400,6192018Revenue 2019: $5,341,883Expenses 2019: $5,183,595Net Income 2019: $158,2882019Revenue 2020: $5,592,558Expenses 2020: $5,272,839Net Income 2020: $319,7192020Revenue 2021: $6,625,166Expenses 2021: $6,060,811Net Income 2021: $564,3552021Revenue 2022: $6,957,848Expenses 2022: $6,723,990Net Income 2022: $233,8582022Revenue 2023: $8,263,518Expenses 2023: $8,850,899Net Income 2023: -$587,3812023Revenue 2024: $8,926,679Expenses 2024: $8,805,234Net Income 2024: $121,4452024Revenue 2025: $10,379,788Expenses 2025: $9,210,292Net Income 2025: $1,169,4962025

Highlighted filing

2017

Revenue$4,806,985
Expenses$4,371,731
Net Income$435,254
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 19, 2018
Return Version
2016v3.0
Gross Receipts
$4,806,985
Mission and Program Overview

Mission

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.

To operate as a public charter school and to prepare students to succeed at a four-year university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$684,818$1,046,856▲ $362,038
Land, Buildings, and Equipment, Net$629,493$784,349▲ $154,856
Accounts Receivable$659,994$479,743▼ $180,251
Cash and Non-Interest-Bearing Accounts$250,331$250,331→ $0
Prepaid Expenses and Deferred Charges$47,694$67,829▲ $20,135
Total Assets$2,283,692$2,726,500▲ $442,808
Other Assets Total$11,362$97,392▲ $86,030
Liabilities
Accounts Payable and Accrued Expenses$76,949$84,503▲ $7,554
Total Liabilities$76,949$84,503▲ $7,554
Net Assets / Fund Balance
Unrestricted Net Assets$2,206,743$2,641,997▲ $435,254
Total Net Assets Fund Balance$2,206,743$2,641,997▲ $435,254
Total Liabilities and Net Assets / Fund Balance$2,283,692$2,726,500▲ $442,808

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$294,056$138,555$432,611
Buildings$338,323$81,132$419,455
Equipment$151,970$69,638$221,608
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria AlvaradoPrincipalFT$112,960$19,192$132,152
Dr Myranda MarshExecutive DirectorFT$106,697$21,742$128,439

Board Members and Trustees

NameTitle
John D StoneburnerPresident
Janice BoafoMember
Marite AntoneMember
Maria AvilaSecretary
Jessica LabarberaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,717,704
Program Service Revenue
$0
Investment Income
$566
Other Revenue
$88,715
Change in Net Assets
$435,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,806,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,806,985
Total Revenue per Form 990
$4,806,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,696,709
Other Expenses$1,675,022
Total Fundraising Expense$1,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,816,264$255,939-$2,072,203
Fees for Services Other$191,806$151,774-$343,580
Office Expenses$222,986$95,678-$318,664
Other Employee Benefits$198,609$29,216-$227,825
Occupancy$151,680$37,920-$189,600
Pension Plan Contributions$186,839$1,164-$188,003
Depreciation Depletion$111,850$27,962-$139,812
Current Officers, Directors, Trustees, and Key Employees$135,851--$135,851
Fees for Services Accounting-$90,008-$90,008
Payroll Taxes$53,275$19,552-$72,827
Travel-$43,001-$43,001
Insurance-$32,315-$32,315
Other Expenses$30,315$34,556-$30,315
Fees for Services Legal-$21,724-$21,724
All Other Expenses-$12,980$1,934$14,914
Advertising-$9,427-$9,427
Total Functional Expenses$3,506,581$863,216$1,934$4,371,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,371,731
Total Expenses per Audited Statements$4,371,731
Total Expenses per Form 990$4,371,731
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

James jordan middle school hired a third-party service provider, excellent education development, to manage their financials.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is presented to the board for comments and/or approval prior to filing the form.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The documents are readily available to the public upon request.

Filing and Contact Details

Filer

Filer Name
James Jordan Middle School
EIN
03-0557700
Phone
8188822496
Address
7911 WINNETKA AVE, WINNETKA, CA 91306

Signing Officer

Name
Dr Myranda Marsh
Title
Executive Director
Phone
8188822496
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Myranda Marsh
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
72
Volunteers
125

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt053275
IRS990/PayrollTaxesGrp/TotalAmt072827
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01164
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0186839
IRS990/PensionPlanContributionsGrp/TotalAmt0188003
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067829
IRS990/PrincipalOfficerNm0DR MYRANDA MARSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04650667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0323
IRS990/PYOtherExpensesAmt01542891
IRS990/PYOtherRevenueAmt082095
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0752240
IRS990/PYSalariesCompEmpBnftPaidAmt02437954
IRS990/PYTotalExpensesAmt03980845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04733085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0435254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0684818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01046856
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0338323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0419455
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221608
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04371731
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0294056
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138555
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0432611
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04806985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0784349
IRS990ScheduleD/TotalExpensesPerForm990Amt04371731
IRS990ScheduleD/TotalRevenuePerForm990Amt04806985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04806985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04371731
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO RECORDS DOCUMENTING THAT SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE AWARDED ARE MAINTAINED AS THE SCHOOL PROVIDES NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2JAMES JORDAN MIDDLE SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES JORDAN MIDDLE SCHOOL HIRED A THIRD-PARTY SERVICE PROVIDER, EXCELLENT EDUCATION DEVELOPMENT, TO MANAGE THEIR FINANCIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 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/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02283692
IRS990/TotalAssetsEOYAmt02726500
IRS990/TotalAssetsGrp/BOYAmt02283692
IRS990/TotalAssetsGrp/EOYAmt02726500
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04717704
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01934
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0863216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03506581
IRS990/TotalFunctionalExpensesGrp/TotalAmt04371731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076949
IRS990/TotalLiabilitiesEOYAmt084503
IRS990/TotalLiabilitiesGrp/BOYAmt076949
IRS990/TotalLiabilitiesGrp/EOYAmt084503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02206743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02641997
IRS990/TotalOtherCompensationAmt040934
IRS990/TotalProgramServiceExpensesAmt03506581
IRS990/TotalReportableCompFromOrgAmt0219657
IRS990/TotalRevenueGrp/ExclusionAmt0566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04806985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02283692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02726500
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt043001
IRS990/TravelGrp/TotalAmt043001
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02206743
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02641997
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07911 WINNETKA AVE
IRS990/USAddress/CityNm0WINNETKA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091306
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.JAMESJORDANMS.COM/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MYRANDA MARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08188822496
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES JORDAN MIDDLE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0030557700
ReturnHeader/Filer/PhoneNum08188822496
ReturnHeader/Filer/USAddress/AddressLine1Txt07911 WINNETKA AVE
ReturnHeader/Filer/USAddress/CityNm0WINNETKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE681536BB282677551256C729262022EF538507
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F62B627F096F2C7133E881272CBD9D9823D7F2E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.2$14.2$5.02$10.4$9.21$1.17
2024Detailed filing. Detailed filing data is available for this year.$18.8$15.0$3.85$8.93$8.81$0.12
2023Detailed filing. Detailed filing data is available for this year.$19.1$15.4$3.73$8.26$8.85$0.59
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.70$4.32$6.96$6.72$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.18$4.08$6.63$6.06$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.38$3.52$5.59$5.27$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.14$3.20$5.34$5.18$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.09$3.04$5.08$4.68$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.08$2.64$4.81$4.37$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.08$2.21$4.73$3.98$0.75
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.16$1.45$3.78$3.36$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.33$1.03$3.04$2.78$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.20$0.77$2.42$2.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.32$0.72$2.15
2011Summary only. Only limited summary data is available for this year.$1.06$0.45$0.61$2.33$2.00$0.33