Civic Intelligence

Jackson Hole Science Technology Engineering and Math

EIN 27-4636208 • 501(c)3

Profile

The mission of the jackson hole science, technology and math foundation is to provide high quality, high interest experiences in math, science and technology education in teton county, wyoming. The purpose of these experiences is to increase interest in math/science/technology careers and to prepare students for excellence in post-high school education.

PO Box 184583001

www.jhstem.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-303%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $76,176 (-100%) from 2013

Liabilities

Down

$0

Down $538 (-100%) from 2013

Net Assets

Down

$0

Down $75,638 (-100%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

$24,968

No earlier filing loaded for comparison.

Expenses

Up

$100,607

Up $69,426 (+223%) from 2013

Net Income

-$75,639

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $88,505Liabilities 2012: $623Net Assets 2012: $87,8822012Assets 2013: $76,176Liabilities 2013: $538Net Assets 2013: $75,6382013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KExpenses 2012: $50,6282012Expenses 2013: $31,1812013Revenue 2014: $24,968Expenses 2014: $100,607Net Income 2014: -$75,6392014

Highlighted filing

2014

Revenue$24,968
Expenses$100,607
Net Income-$75,639
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$24,968
Expenses
$100,607
Net income
-$75,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$1.01$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.76$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 18, 2014
Return Version
2013v3.1
Gross Receipts
$97,924
Mission and Program Overview

Mission

The mission of the jackson hole science, technology and math foundation is to provide high quality, high interest experiences in math, science and technology education in teton county, wyoming. The purpose of these experiences is to increase interest in math/science/technology careers and to prepare students for excellence in post-high school education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$72,429--
Cash and Non-Interest-Bearing Accounts$3,400--
Savings and Temporary Cash Investments$347--
Total Assets$76,176$0▼ $76,176
Liabilities
Other Liabilities$538--
Total Liabilities$538$0▼ $538
Net Assets / Fund Balance
Unrestricted Net Assets$75,638--
Total Net Assets Fund Balance$75,638$0▼ $75,638
Total Liabilities and Net Assets / Fund Balance$76,176$0▼ $76,176
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathy MilburnProgram DirePT$5,040$5,040

Board Members and Trustees

NameTitle
Chris TicePresident
Charlie HagenBoard Member
Latham JenkinsBoard Member
Laura TurnerBoard Member
Marilyn KiteBoard Member
Nick LydonBoard Member
Mary Kay TurnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,515
Program Service Revenue
$0
Investment Income
$2,453
Other Revenue
$0
Change in Net Assets
$-75,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$94,016
Salaries, Compensation, and Employee Benefits$5,426
Other Expenses$1,165
Total Fundraising Expense$228
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$94,016--$94,016
Current Officers, Directors, Trustees, and Key Employees$5,040--$5,040
Fees for Services Accounting$520$417$140$1,077
Payroll Taxes$386--$386
Advertising--$88$88
Total Functional Expenses$99,962$417$228$100,607
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
35-2309969-501c3Science&math Program$94,016
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
Backup withholding compliance
No
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
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president reviews the 990 prior to it being filed. All other board members have access to review the 990.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is distributed to board members, and is available upon request at the offices of sorensen & sorensen, pc. Compliance is monitored, and a reminder is given annually to the board members to disclose any conflict of interest in writing.”

Form 990, Page 6, Part VI, Line 15B

“Officers and directors of the organization are not compensated. Compensation of key employees is subject to review and approval of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are located at the offices of sorensen & sorensen, llc, 280 east broadway, suite 814, jackson, wy 83001, and are available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-4636208
Phone
3077333938

Signing Officer

Name
Chris Tice
Title
President
Phone
3077333938
Signed
2014-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Tice
Formed
2011
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
10

Preparer

Preparer
Patricia a Roser CPA
Phone
3077333938
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the jackson hole science, technology and math foundation is to provide high quality, high interest experiences in math, science and technology education in teton county, wyoming. The purpose of these experiences is to increase interest in math/science/technology careers and to prepare students for excellence in post-high school education.”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix361 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE JACKSON HOLE SCIENCE, TECHNOLOGY AND MATH FOUNDATION IS TO PROVIDE HIGH QUALITY, HIGH INTEREST EXPERIENCES IN MATH, SCIENCE AND TECHNOLOGY EDUCATION IN TETON COUNTY, WYOMING. THE PURPOSE OF THESE EXPERIENCES IS TO INCREASE INTEREST IN MATH/SCIENCE/TECHNOLOGY CAREERS AND TO PREPARE STUDENTS FOR EXCELLENCE IN POST-HIGH SCHOOL EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE 990 PRIOR TO IT BEING FILED. ALL OTHER BOARD MEMBERS HAVE ACCESS TO REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS, AND IS AVAILABLE UPON REQUEST AT THE OFFICES OF SORENSEN & SORENSEN, PC. COMPLIANCE IS MONITORED, AND A REMINDER IS GIVEN ANNUALLY TO THE BOARD MEMBERS TO DISCLOSE ANY CONFLICT OF INTEREST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE NOT COMPENSATED. COMPENSATION OF KEY EMPLOYEES IS SUBJECT TO REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE LOCATED AT THE OFFICES OF SORENSEN & SORENSEN, LLC, 280 EAST BROADWAY, SUITE 814, JACKSON, WY 83001, AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
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IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt076176
IRS990/TotalAssetsGrp/EOYAmt00
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IRS990/TotalContributionsAmt022515
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0228
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0538
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0538
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt099962
IRS990/TotalReportableCompFromOrgAmt05040
IRS990/TotalRevenueGrp/ExclusionAmt02453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024968
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075638
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 568
IRS990/USAddress/City0JACKSON
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode083001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.JHSTEM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS TICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077333938
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10JACKSON HOLE SCIENCE TECHNOLOGY
ReturnHeader/Filer/BusinessName/BusinessNameLine20ENGINEERING AND MATH
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0274636208
ReturnHeader/Filer/PhoneNum03077333938
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1845
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode083001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SORENSEN & SORENSEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1845
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083001
ReturnHeader/PreparerPersonGrp/PhoneNum03077333938
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A ROSER CPA
ReturnHeader/ReturnTs02014-05-08T11:45:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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