Jefferson Community School
990 • Fiscal year 2012 • EIN 56-2503263
Scores are not available for this record yet.
Assets
Flat$853,123
Flat from 2012
Net Assets
Flat$123,816
Flat from 2012
Liabilities
Flat$729,307
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$322,798
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 13, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $426,128
Mission
To provide an academic program for students grades 7-12 with an emphasis on experiential and inquiry based learning. This goal is achieved by providing a multi-aged education program, directed by certified teachers that meet all washington state requirements for an approved private school. The program includes traditional studies, expeditions and independent studies.
Filer
- EIN
- 56-2503263
Raw XML AppendixShowing 400 of 467 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/AccountsReceivable/EOY | 0 | 1303 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | APPROVED PRIVATE SCHOOL FOR GRADES 6-12. THE PROGRAM INCLUDES TRADITIONAL STUDIES, EXPEDITIONS AND INDEPENDENT STUDIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 727 TAYLOR ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PORT TOWNSEND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98368 |
| IRS990/Advertising/ProgramServices | 0 | 3333 |
| IRS990/Advertising/Total | 0 | 3333 |
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| IRS990/AllOtherContributions | 0 | 96139 |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 1997 |
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| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
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| IRS990/CashNonInterestBearing/EOY | 0 | 5890 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
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| IRS990/Form8899Filed | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 15.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | HERB COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PHIL ROME |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STAN CUMMINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSH STRANAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRICIA VAUGHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUSAN O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD BERG |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
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| IRS990/GrossRents/Real | 0 | 72879 |
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| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Insurance/Total | 0 | 1448 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 73853 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 871832 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 813171 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 797979 |
| IRS990/LessRentalExpenses/Real | 0 | 72233 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 110000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 110000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE AN ACADEMIC PROGRAM FOR STUDENTS GRADES 6-12 WITH AN EMPHASIS ON EXPERIENTIAL AND INQUIRY BASED LEARNING. THIS GOAL IS ACHIEVED BY PROVIDING A MULTI-AGED EDUCATION PROGRAM, DIRECTED BY CERTIFIED TEACHERS THAT MEET ALL WASHINGTON STATE REQUIREMENTS FOR AN APPROVED PRIVATE SCHOOL. THE PROGRAM INCLUDES TRADITIONAL STUDIES, EXPEDITIONS AND INDEPENDENT STUDIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 647268 |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD BERG |
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| IRS990/NoListedPersonsCompensated | 0 | X |
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| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 52621 |
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| IRS990/OfficeExpenses/Total | 0 | 2600 |
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| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 8221 |
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| IRS990/OtherExpensesCurrentYear | 0 | 153090 |
| IRS990/OtherExpenses/Description | 0 | HIGH SCHOOL PROG COSTS |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | EXPEDITIONS PROG COSTS |
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| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | OUR PRIMARY MEANS OF SOLICITATIONS ARE THROUGH THE INTERNET. OUR POLICY IS CLEARLY VISIBLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
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| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
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| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
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| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
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| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 47717 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | VARIOUS FUNDRAISING EVENTS |
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| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 12051 |
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| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
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| IRS990ScheduleL/LoanTable/NamePerson | 0 | HERBERT KATHLEEN COOK |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | JOSH KEELY STRANAHAN |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 10000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 100000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | CASH FLOW |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | PURCHASE BUILDING |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED AND APPROVED AT A BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
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| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 280 QUINCY ST STE 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PORT TOWNSEND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98368 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RICHARD BERG |
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| IRS990/TotalAssets/BOY | 0 | 863253 |
| IRS990/TotalAssetsBOY | 0 | 863253 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $853,123
- Liabilities
- $729,307
- Net assets
- $123,816
- Revenue
- -
- Expenses
- $322,798
- Net income
- -