Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$193,541
Up $2,339 (+1.2%) from 2012
Net Assets
Up$193,541
Up $2,339 (+1.2%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Up$43,346
Up $7,557 (+21%) from 2012
Expenses
Down$41,022
Down $18,998 (-32%) from 2012
Net Income
Up$2,324
Up $26,555 (+110%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 11, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $43,346
Mission and Program Overview
Mission
To provide support to the greene county school district via a conduit foundation that can accept accept tax deductible contributions from alumni and friends. To use the donations to provide the highest quality education and to futher enhance the educational experience of the district's students by providing equipment enhancements, and to assist graduating seniors in their further education in the form of scholarships.
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Scholarships provided to graduating seniors from the School District | $28,778 | - |
| Assistance provided to various departments within the School District to purchase equipment books magazines and fund special programs | - | $9,245 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sid Jones | Treasurer | - | $0 | - | - |
| Tim Christensen | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 23-7275034
Signing Officer
- Name
- Tim Christensen
- Title
- Secretary
- Phone
- 5153863178
- Signed
- 2014-08-11
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Lisa Jaskey
- Phone
- 5153864223
Supplemental Narrative
Additional Explanations
General explanation attachment
“Part III - Organization's Primary Exempt Purpose:Organization's exempt purpose is to provide support to the Jefferson-Scranton Community School District via a conduit foundation that can accept tax deductible contributions from alumni and friends and use those donations to further enhance the educational experience of the district's students and graduating seniors in the form of scholarships and provide equipment enhancements beyond the budgetary capabilities of the school district.”
List of grants and similar amounts paid Part I line 10
“Activity DLT Projectors for High School Grantee Jefferson-Scranton High School Street 101 Ram Drive City, State, Zip Jefferson, IA 50129Amount 4,795Activity Positive Behavior Program at High Sch Grantee Jefferson-Scranton High School Street 101 Ram Drive City, State, Zip Jefferson, IA 50129Amount 2,000Activity Scholarships Amount 28,778Activity Books-Magazines Purchased for Elem Grantee Jefferson-Scranton Elem School Street 401 E Russell St City, State, Zip Jefferson, IA 50129Amount 2,450”
Description of other expenses Part I line 16
“Description AmountAdvertising 80All School Reunion Expenses 2,169”
Other changes in net assets or fund balances Part I line 20
“Description AmountBeg Balance equity adjustment 15”
Raw XML Appendix124 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Sid Jones |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5153863178 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 351 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Jefferson |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 50129 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 191202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 193541 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 42743 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2324 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 191202 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 193541 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 38023 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43346 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 603 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 191202 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 193541 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 191202 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 193541 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Sid Jones |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Tim Christensen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 15 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2249 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Scholarships provided to graduating seniors from the School District |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Assistance provided to various departments within the School District to purchase equipment books magazines and fund special programs |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 28778 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9245 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41022 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9245 |
| IRS990EZ/TotalRevenueAmt | 0 | 43346 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 421383021 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | Jefferson-Scranton Comm School |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part III - Organization's Primary Exempt Purpose:Organization's exempt purpose is to provide support to the Jefferson-Scranton Community School District via a conduit foundation that can accept tax deductible contributions from alumni and friends and use those donations to further enhance the educational experience of the district's students and graduating seniors in the form of scholarships and provide equipment enhancements beyond the budgetary capabilities of the school district. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity DLT Projectors for High School Grantee Jefferson-Scranton High School Street 101 Ram Drive City, State, Zip Jefferson, IA 50129Amount 4,795Activity Positive Behavior Program at High Sch Grantee Jefferson-Scranton High School Street 101 Ram Drive City, State, Zip Jefferson, IA 50129Amount 2,000Activity Scholarships Amount 28,778Activity Books-Magazines Purchased for Elem Grantee Jefferson-Scranton Elem School Street 401 E Russell St City, State, Zip Jefferson, IA 50129Amount 2,450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountAdvertising 80All School Reunion Expenses 2,169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description AmountBeg Balance equity adjustment 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other changes in net assets or fund balances Part I line 20 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tim Christensen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5153863178 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Jefferson-Scranton Comm Sch Dist Fo |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JEFF |
| ReturnHeader/Filer/EIN | 0 | 237275034 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 351 |
| ReturnHeader/Filer/USAddress/City | 0 | Jefferson |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 50129 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391925811 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Lisa Neilsen CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 101 N Chestnut St Ste B PO Box 459 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Jefferson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 50129 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5153864223 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lisa Jaskey |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-08-09T23:39:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $193,541
- Liabilities
- $0
- Net assets
- $193,541
- Revenue
- $43,346
- Expenses
- $41,022
- Net income
- $2,324