Civic Intelligence

Jefferson Community School

990 • Fiscal year 2016 • EIN 56-2503263

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileJEFFERSONCOMMUNITYSCHOOL.COM
280 Quincy St Ste 1Port Townsend, WA 98368

(360) 385-0622

Siviq Scores

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

Liabilities / Assets

89th percentile

0.74x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.91x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$849,002

Down $14,418 (-1.7%) from 2015

Net Assets

Down

$219,432

Down $12,954 (-5.6%) from 2015

Liabilities

Down

$629,570

Down $1,464 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin35th percentile

Revenue

Up

$695,268

Up $241,567 (+53%) from 2015

Expenses

Up

$708,222

Up $267,622 (+61%) from 2015

Net Income

Down

-$12,954

Down $26,055 (-199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0-$500KAssets 2011: $863,253Liabilities 2011: $758,483Net Assets 2011: $104,7702011Assets 2012: $853,123Liabilities 2012: $729,307Net Assets 2012: $123,8162012Assets 2013: $842,272Liabilities 2013: $632,796Net Assets 2013: $209,4762013Assets 2014: $898,233Liabilities 2014: $678,948Net Assets 2014: $219,2852014Assets 2015: $863,420Liabilities 2015: $631,034Net Assets 2015: $232,3862015Assets 2016: $849,002Liabilities 2016: $629,570Net Assets 2016: $219,4322016Assets 2017: $807,522Liabilities 2017: $595,429Net Assets 2017: $212,0932017Assets 2018: $794,351Liabilities 2018: $638,854Net Assets 2018: $155,4972018Assets 2019: $776,408Liabilities 2019: $855,961Net Assets 2019: -$79,5532019

Highlighted filing

2016

Assets$849,002
Liabilities$629,570
Net Assets$219,432
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $304,965Expenses 2011: $295,749Net Income 2011: $9,2162011Revenue 2012: $341,844Expenses 2012: $322,798Net Income 2012: $19,0462012Revenue 2013: $404,643Expenses 2013: $318,983Net Income 2013: $85,6602013Revenue 2014: $299,902Expenses 2014: $290,093Net Income 2014: $9,8092014Revenue 2015: $453,701Expenses 2015: $440,600Net Income 2015: $13,1012015Revenue 2016: $695,268Expenses 2016: $708,222Net Income 2016: -$12,9542016Revenue 2017: $564,124Expenses 2017: $571,463Net Income 2017: -$7,3392017Revenue 2018: $384,434Expenses 2018: $441,030Net Income 2018: -$56,5962018Revenue 2019: $178,730Expenses 2019: $413,780Net Income 2019: -$235,0502019

Highlighted filing

2016

Revenue$695,268
Expenses$708,222
Net Income-$12,954
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$721,282
Mission and Program Overview

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.

Approved private school for grades 7-12. The program includes traditional studies, expeditions and independent studies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$752,893$787,591▲ $34,698
Cash and Non-Interest-Bearing Accounts$38,124$26,703▼ $11,421
Savings and Temporary Cash Investments$58,350$22,631▼ $35,719
Intangible Assets$11,344$10,834▼ $510
Prepaid Expenses and Deferred Charges$2,708$1,243▼ $1,465
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$863,420$849,002▼ $14,418
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$590,471$604,416▲ $13,945
Deferred Revenue$39,843$22,755▼ $17,088
Accounts Payable and Accrued Expenses$720$2,399▲ $1,679
Total Liabilities$631,034$629,570▼ $1,464
Net Assets / Fund Balance
Unrestricted Net Assets$232,386$219,432▼ $12,954
Total Net Assets Fund Balance$232,386$219,432▼ $12,954
Total Liabilities and Net Assets / Fund Balance$863,420$849,002▼ $14,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,305$130,771$608,076
Land$278,800-$278,800
Leasehold Improvements$17,214$4,618$21,832
Equipment$14,000$3,500$17,500
Other Land Buildings$272$817$1,089
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael KlupfellPast President
Steve SullivanPast President
Nat JacobPresident
Stan CummingsVice President
Dominic SvornichBoard Member
Doug Van LeuvenBoard Member
Gillian StewartBoard Member
Juli ValentineBoard Member
Mark BausermanBoard Member
Gerald BraudeSecretary
Charley KanieskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,918
Program Service Revenue
$594,218
Investment Income
$5
Other Revenue
$58,127
All Other Contributions
$42,918
Change in Net Assets
$-12,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,570
Other Expenses$290,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,463$19,645-$368,108
Payroll Taxes$43,469$2,433-$45,902
Occupancy$34,145$855-$35,000
Depreciation Depletion$18,502$728-$19,230
Insurance-$11,444-$11,444
Interest-$10,100-$10,100
Office Expenses-$9,493-$9,493
Other Expenses$9,109--$9,109
Advertising$5,099--$5,099
All Other Expenses$687$4,194-$4,881
Pension Plan Contributions$3,560--$3,560
Fees for Services Accounting-$1,225-$1,225
Total Functional Expenses$648,105$60,117$0$708,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,316
Fundraising Direct Expenses$23,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Var F/r Events$79,316$79,316$23,093$56,223
Total Events$79,316$79,316$23,093$56,223
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved at a board meeting prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jefferson Community School
EIN
56-2503263
Phone
3603850622
Address
280 QUINCY ST STE 1, PORT TOWNSEND, WA 98368

Signing Officer

Name
Charley Kanieski
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nat Jacob
Formed
2005
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
35

Preparer

Firm
Gooding OHara & Mackey PS CPAs
Address
242 Taylor Street, Port Townsend, WA 98368
Preparer
ALDRYTH O'HARA
Phone
3603851040
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01904
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01904
IRS990/NetUnrelatedBusTxblIncmAmt0904
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt017500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0855
IRS990/OccupancyGrp/ProgramServicesAmt034145
IRS990/OccupancyGrp/TotalAmt035000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09493
IRS990/OfficeExpensesGrp/TotalAmt09493
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EXPEDITIONS COSTS
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & ACCREDITATIONS
IRS990/OtherExpensesGrp/Desc3cONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0119772
IRS990/OtherExpensesGrp/ProgramServicesAmt155211
IRS990/OtherExpensesGrp/ProgramServicesAmt210088
IRS990/OtherExpensesGrp/ProgramServicesAmt39109
IRS990/OtherExpensesGrp/TotalAmt0119772
IRS990/OtherExpensesGrp/TotalAmt155211
IRS990/OtherExpensesGrp/TotalAmt210088
IRS990/OtherExpensesGrp/TotalAmt39109
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368108
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02433
IRS990/PayrollTaxesGrp/ProgramServicesAmt043469
IRS990/PayrollTaxesGrp/TotalAmt045902
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03560
IRS990/PensionPlanContributionsGrp/TotalAmt03560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01243
IRS990/PrincipalOfficerNm0NAT JACOB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0594218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0594218
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153885
IRS990/PYOtherRevenueAmt045332
IRS990/PYProgramServiceRevenueAmt0383252
IRS990/PYRevenuesLessExpensesAmt013101
IRS990/PYSalariesCompEmpBnftPaidAmt0286715
IRS990/PYTotalExpensesAmt0440600
IRS990/PYTotalRevenueAmt0453701
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12954
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01904
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022631
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0477305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0608076
IRS990ScheduleD/EquipmentGrp/BookValueAmt014000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/LandGrp/BookValueAmt0278800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0278800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017214
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04618
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021832
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01089
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0787591
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR PRIMARY MEANS OF SOLICITATIONS ARE THROUGH THE INTERNET. OUR POLICY IS CLEARLY VISIBLE TO THE GENERAL PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023093
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VAR F/R EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079316
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056223
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023093
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023093
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED AT A BOARD MEETING PRIOR TO FILING.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,002
Liabilities
$629,570
Net assets
$219,432
Revenue
$695,268
Expenses
$708,222
Net income
-$12,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.76$8.56$0.80$1.79$4.14$2.35
2018Detailed filing. Detailed filing data is available for this year.$7.94$6.39$1.55$3.84$4.41$0.57
2017Detailed filing. Detailed filing data is available for this year.$8.08$5.95$2.12$5.64$5.71$0.07
2016Detailed filing. Detailed filing data is available for this year.$8.49$6.30$2.19$6.95$7.08$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.63$6.31$2.32$4.54$4.41$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.98$6.79$2.19$3.00$2.90$0.10
2013Summary only. Only limited summary data is available for this year.$8.42$6.33$2.09$4.05$3.19$0.86
2012Summary only. Only limited summary data is available for this year.$8.53$7.29$1.24$3.42$3.23$0.19
2011Summary only. Only limited summary data is available for this year.$8.63$7.58$1.05$3.05$2.96$0.09