Civic Intelligence

Jackson Hole Science Technology Engineering and Math

990 • Fiscal year 2013 • EIN 27-4636208

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 21, 2013

PO Box 184583001
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$76,176

Down $12,329 (-14%) from 2012

Net Assets

Down

$75,638

Down $12,244 (-14%) from 2012

Liabilities

Down

$538

Down $85 (-14%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$31,181

Down $19,447 (-38%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$76,176
Liabilities$538
Net Assets$75,638

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$31,181
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 21, 2013
Return Version
2012v2.3
Gross Receipts
$31,253
Filing and Contact Details

Filer

EIN
27-4636208
Raw XML Appendix360 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/GeneralExplanation/Explanation1THE PRESIDENT REVIEWS THE 990 PRIOR TO IT BEING FILED. ALL OTHER BOARD MEMBERS HAVE ACCESS TO REVIEW THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Explanation3OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE NOT COMPENSATED. COMPENSATION OF KEY EMPLOYEES IS SUBJECT TO REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING 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/GeneralExplanation/Explanation5NET UNREALIZED GAINS 9,544
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
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ReturnHeader/Filer/EIN0274636208
ReturnHeader/Filer/Name/BusinessNameLine10JACKSON HOLE SCIENCE TECHNOLOGY
ReturnHeader/Filer/Name/BusinessNameLine20ENGINEERING AND MATH
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SORENSEN & SORENSEN LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083001
ReturnHeader/Preparer/Name0PATRICIA A ROSER CPA
ReturnHeader/Preparer/Phone03077333938
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-23T15:48:24-06:00

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