Civic Intelligence

Thomas Jefferson High School for Science and Technology Partnership Fund Inc

990 • Fiscal year 2015 • EIN 54-1964039

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 25, 2016

6560 Braddock RoadAlexandria, VA 22312

(703) 750-8317

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

5.7%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,357,641

Up $127,197 (+5.7%) from 2014

Net Assets

Up

$1,920,071

Up $28,840 (+1.5%) from 2014

Liabilities

Up

$437,570

Up $98,357 (+29%) from 2014

Revenue

Up

$1,569,050

Up $536,406 (+52%) from 2014

Expenses

Up

$1,540,210

Up $799,940 (+108%) from 2014

Net Income

Down

$28,840

Down $263,534 (-90%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,094,247Liabilities 2012: $12,266Net Assets 2012: $1,081,9812012Assets 2013: $1,612,934Liabilities 2013: $30,543Net Assets 2013: $1,582,3912013Assets 2014: $2,230,444Liabilities 2014: $339,213Net Assets 2014: $1,891,2312014Assets 2015: $2,357,641Liabilities 2015: $437,570Net Assets 2015: $1,920,0712015Assets 2016: $2,324,896Liabilities 2016: $285,408Net Assets 2016: $2,039,4882016Assets 2017: $3,769,783Liabilities 2017: $535,722Net Assets 2017: $3,234,0612017Assets 2018: $3,542,318Liabilities 2018: $1,187,428Net Assets 2018: $2,354,8902018Assets 2019: $3,826,785Liabilities 2019: $660,851Net Assets 2019: $3,165,9342019Assets 2020: $2,935,551Liabilities 2020: $371,315Net Assets 2020: $2,564,2362020Assets 2021: $2,320,853Liabilities 2021: $47,606Net Assets 2021: $2,273,2472021Assets 2022: $1,996,763Liabilities 2022: $86,111Net Assets 2022: $1,910,6522022Assets 2023: $1,567,868Liabilities 2023: $1,151Net Assets 2023: $1,566,7172023

Highlighted filing

2015

Assets$2,357,641
Liabilities$437,570
Net Assets$1,920,071

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $464,5212012Expenses 2013: $615,4012013Revenue 2014: $1,032,644Expenses 2014: $740,270Net Income 2014: $292,3742014Revenue 2015: $1,569,050Expenses 2015: $1,540,210Net Income 2015: $28,8402015Revenue 2016: $1,415,448Expenses 2016: $1,296,031Net Income 2016: $119,4172016Revenue 2017: $3,171,597Expenses 2017: $1,977,024Net Income 2017: $1,194,5732017Revenue 2018: $910,095Expenses 2018: $1,789,266Net Income 2018: -$879,1712018Revenue 2019: $1,803,836Expenses 2019: $992,792Net Income 2019: $811,0442019Revenue 2020: $897,423Expenses 2020: $1,499,121Net Income 2020: -$601,6982020Revenue 2021: $311,980Expenses 2021: $602,969Net Income 2021: -$290,9892021Revenue 2022: $114,054Expenses 2022: $476,649Net Income 2022: -$362,5952022Revenue 2023: $140,104Expenses 2023: $484,039Net Income 2023: -$343,9352023

Highlighted filing

2015

Revenue$1,569,050
Expenses$1,540,210
Net Income$28,840
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$1,631,601
Mission and Program Overview

Mission

To support the thomas jefferson high school for science and technology (tjhsst) as a premier, cutting-edge school which challenges students to excel in a state-of-the-art educational environment. Funding is used for professional development, equipment, and other identified needs.

To support the thomas jefferson high school for science and technology as a premier, cutting-edge school which challenges students to excel in a state-of-the-art educational environment. Funding is used for professional development, equipment, and other identified needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,231,820$1,908,577▲ $676,757
Pledges and Grants Receivable$405,655$377,718▼ $27,937
Cash and Non-Interest-Bearing Accounts$566,817$42,032▼ $524,785
Accounts Receivable$19,749$19,913▲ $164
Prepaid Expenses and Deferred Charges$4,852$4,779▼ $73
Other Notes and Loans Receivable, Net-$3,713-
Land, Buildings, and Equipment, Net$1,551$909▼ $642
Total Assets$2,230,444$2,357,641▲ $127,197
Liabilities
Deferred Revenue$300,000$400,000▲ $100,000
Accounts Payable and Accrued Expenses$39,213$37,570▼ $1,643
Total Liabilities$339,213$437,570▲ $98,357
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,604,545$1,282,203▼ $322,342
Unrestricted Net Assets$239,812$590,994▲ $351,182
Permanently Rstr Net Assets$46,874$46,874→ $0
Total Net Assets Fund Balance$1,891,231$1,920,071▲ $28,840
Total Liabilities and Net Assets / Fund Balance$2,230,444$2,357,641▲ $127,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$909$1,016$1,925

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$46,874---$46,874
2013$46,874---$46,874
2012$46,874---$46,874
2011$46,873---$46,873
2010$46,869-▲ $4-$46,873
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin GormleyChair, Alumni Association Board
Mark SkolnikChair, Capital Campaign
Hilde KahnChair, Communications Committee
Megha ChokshiChair, Events Management
Dan BommerChair, Finance & Audit Commtittee
Jerri XuChair, Parent Advisory Board
Ashok AnantChair, Team Building
Srikant SastryChairman
Graig BennettCo-chair, Corp., Government & Foundation Advisory
Jennifer SimpsonCo-chair, Corp., Government & Foundation Advisory
Sadayappan ChidambaramCo-chair, Corp., Government & Foundation Advisory
Tom ValeryEx-officio, Immediate Past Chair
Eric MalesEx-officio, Ptsa President
Jennifer JordanRepresentative, Alumni Association Board
Heather ErskineColonial Athletic Boosters Representative to the P
Evan GlazerEx-officio, Tj Principal
Tinell PriddySchool Liaison to the Partnerhsip Fund
Floortje BlindenbachSecretary
Lee Ann HennigTj Faculty Representative
Nicole MorsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,572,678
Program Service Revenue
$0
Investment Income
$1,581
Other Revenue
$-5,209
All Other Contributions
$1,393,993
Change in Net Assets
$28,840

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$352,469Fair Market Value
Total Noncash Contributions2$352,469-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,569,050
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,800
Total Revenue per Audited Statements
$1,570,850
Total Revenue per Form 990
$1,569,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,154,649
Other Expenses$200,126
Salaries, Compensation, and Employee Benefits$185,435
Total Fundraising Expense$78,799
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,154,649--$1,154,649
Other Salaries and Wages$136,447$8,026$16,053$160,526
Fees for Services Accounting$5,132$10,264$5,132$20,528
Fees for Services Other-$8,516$7,486$16,002
Payroll Taxes$11,355$578$1,155$13,088
Other Employee Benefits$9,818$667$1,336$11,821
Office Expenses$10,705--$10,705
Insurance$4,041--$4,041
Conferences and Meetings$1,012$60$119$1,191
Other Expenses$253$245$245$743
Depreciation Depletion-$642-$642
All Other Expenses$-6,945$245-$-6,700
Total Functional Expenses$1,432,168$29,243$78,799$1,540,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,542,010
Expenses per Audited Statements$1,540,210
Total Expenses per Form 990$1,540,210
Expenses Not Reported on Form 990$1,800
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thomas Jefferson High School for Science & TechnologyAlexandria, VA501(c)(3)To Purchase Equipment and for General Support of the School$802,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,551
Fundraising Gross Income$54,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunar New Year$21,625$6,905$499$6,406
Tj Star$37,825$2,825$1,092$1,733
Total Events$103,745$54,025$62,551$-8,526
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
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
No
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, Part VI, Section B, Line 11

A complete copy of form 990 is reviewed by the finance and audit committee prior to filing. After this review, the board receives a public inspection copy for review prior to filing.

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

New board members are required to complete the conflict of interest policy. At least annually, officers and directors are reminded of their responsibilities under the conflict of interest policy and asked to indicate whether or not they have a conflict. If there is a conflictit will be resolved by the chairman of the board and the executive committee.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Thomas Jefferson High School for Science
EIN
54-1964039
Phone
7037508317
Address
6560 BRADDOCK ROAD, ALEXANDRIA, VA 22312

Signing Officer

Name
Nicole Morson
Title
Treasurer
Phone
7037508317
Signed
2016-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Morson
Formed
1999
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
110

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX ST SUITE 400, ALEXANDRIA, VA 22314
Preparer
Joan Mrenner CPA
Phone
7035351200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Responsibility for oversight of the audit: the organization has not changed this process from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization's federal returns of organization exempt from tax for the fiscal years 2012, 2013 and 2014 are subject to examination by the internal revenue service, generally for three years after they are filed.

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IRS990/ActivityOrMissionDesc0TO SUPPORT THE THOMAS JEFFERSON HIGH SCHOOL FOR SCIENCE AND TECHNOLOGY AS A PREMIER, CUTTING-EDGE SCHOOL WHICH CHALLENGES STUDENTS TO EXCEL IN A STATE-OF-THE-ART EDUCATIONAL ENVIRONMENT. FUNDING IS USED FOR PROFESSIONAL DEVELOPMENT, EQUIPMENT, AND OTHER IDENTIFIED NEEDS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX-OFFICIO, IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR, CORP., GOVERNMENT & FOUNDATION ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt2SCHOOL LIAISON TO THE PARTNERHSIP FUND
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR, FINANCE & AUDIT COMMTITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR, EVENTS MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR, ALUMNI ASSOCIATION BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO, PTSA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR, CAPITAL CAMPAIGN
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR, COMMUNICATIONS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR, TEAM BUILDING
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO, TJ PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13TJ FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14REPRESENTATIVE, ALUMNI ASSOCIATION BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15COLONIAL ATHLETIC BOOSTERS REPRESENTATIVE TO THE P
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-CHAIR, CORP., GOVERNMENT & FOUNDATION ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18CO-CHAIR, CORP., GOVERNMENT & FOUNDATION ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR, PARENT ADVISORY BOARD
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049720
IRS990/FundraisingDirectExpensesAmt062551
IRS990/FundraisingGrossIncomeAmt054025
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt098000
IRS990/GrantAmt01154649
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01154649
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01154649
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01631601
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04041
IRS990/InsuranceGrp/TotalAmt04041
IRS990/InvestmentIncomeGrp/ExclusionAmt01581
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01581
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0909
IRS990/LandBldgEquipCostOrOtherBssAmt01925
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE THOMAS JEFFERSON HIGH SCHOOL FOR SCIENCE AND TECHNOLOGY (TJHSST) AS A PREMIER, CUTTING-EDGE SCHOOL WHICH CHALLENGES STUDENTS TO EXCEL IN A STATE-OF-THE-ART EDUCATIONAL ENVIRONMENT. FUNDING IS USED FOR PROFESSIONAL DEVELOPMENT, EQUIPMENT, AND OTHER IDENTIFIED NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01891231
IRS990/NetAssetsOrFundBalancesEOYAmt01920071
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0352469
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010705
IRS990/OfficeExpensesGrp/TotalAmt010705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01336
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011821
IRS990/OtherExpensesGrp/Desc0JOSTI EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2PARTNERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc3JOB SEARCH COSTS
IRS990/OtherExpensesGrp/FundraisingAmt047273
IRS990/OtherExpensesGrp/FundraisingAmt1245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0245
IRS990/OtherExpensesGrp/ProgramServicesAmt0100020
IRS990/OtherExpensesGrp/ProgramServicesAmt15681
IRS990/OtherExpensesGrp/ProgramServicesAmt2253
IRS990/OtherExpensesGrp/TotalAmt0100020
IRS990/OtherExpensesGrp/TotalAmt147273
IRS990/OtherExpensesGrp/TotalAmt25681
IRS990/OtherExpensesGrp/TotalAmt3743
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03317
IRS990/OtherRevenueTotalAmt03317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160526
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03713
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0578
IRS990/PayrollTaxesGrp/ProgramServicesAmt011355
IRS990/PayrollTaxesGrp/TotalAmt013088
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt046874
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt046874
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0405655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0377718
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04779
IRS990/PrincipalOfficerNm0NICOLE MORSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0JOSTI - THE PURPOSE OF THE PROGRAM IS TO PROVIDE 75 FOREIGN TEACHERS WITH IN-DEPTH TECHNOLOGY TRAINING IN AMERICA. THE ORGANIZATION IS REIMBURSED FOR ITS EXPENSES BY A GRANT FROM THE U.S DEPARTMENT OF STATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01035215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0342081
IRS990/PYInvestmentIncomeAmt01075
IRS990/PYOtherExpensesAmt0240221
IRS990/PYOtherRevenueAmt0-3646
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0292374
IRS990/PYSalariesCompEmpBnftPaidAmt0157968
IRS990/PYTotalExpensesAmt0740270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01032644
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01231820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01908577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01572678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01035215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01158850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0916423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01051681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05734847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05847
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83530
IRS990ScheduleA/PublicSupportPY170Pct00.86110
IRS990ScheduleA/PublicSupportTotal170Amt04802236
IRS990ScheduleA/SubstantialContributorsTotAmt0932611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01572678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01035215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01158850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0916423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01051681

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.14$0.48$0.34
2022Summary only. Only limited summary data is available for this year.$2.00$0.09$1.91$0.11$0.48$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.05$2.27$0.31$0.60$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.37$2.56$0.90$1.50$0.60
2019Summary only. Only limited summary data is available for this year.$3.83$0.66$3.17$1.80$0.99$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.19$2.35$0.91$1.79$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.54$3.23$3.17$1.98$1.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.29$2.04$1.42$1.30$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.44$1.92$1.57$1.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.34$1.89$1.03$0.74$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.03$1.58$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.46