Civic Intelligence

Jefferson School System Foundation

990EZ • Fiscal year 2023 • EIN 58-1519680

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

PO Box 624Jefferson, GA 30549-0624

(706) 367-4939

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

8th percentile

-75%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-55%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.6%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$89,701

Down $111,058 (-55%) from 2022

Net Assets

Down

$89,701

Down $111,058 (-55%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$148,331

Up $2,275 (+1.6%) from 2022

Expenses

Up

$259,389

Up $235,787 (+999%) from 2022

Net Income

Down

-$111,058

Down $233,512 (-191%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $28,600Net Assets 2017: $28,6002017Assets 2018: $21,821Net Assets 2018: $21,8212018Assets 2019: $19,495Net Assets 2019: $19,4952019Assets 2020: $46,642Net Assets 2020: $46,6422020Assets 2021: $79,238Net Assets 2021: $79,2382021Assets 2022: $200,759Net Assets 2022: $200,7592022Assets 2023: $89,701Net Assets 2023: $89,7012023Assets 2024: $93,397Net Assets 2024: $93,3972024

Highlighted filing

2023

Assets$89,701
Liabilities-
Net Assets$89,701

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2017: $15,416Expenses 2017: $8,352Net Income 2017: $7,0642017Revenue 2018: $9,450Expenses 2018: $16,202Net Income 2018: -$6,7522018Revenue 2019: $13,811Expenses 2019: $16,115Net Income 2019: -$2,3042019Revenue 2020: $49,140Expenses 2020: $21,992Net Income 2020: $27,1482020Revenue 2021: $45,990Expenses 2021: $13,394Net Income 2021: $32,5962021Revenue 2022: $146,056Expenses 2022: $23,602Net Income 2022: $122,4542022Revenue 2023: $148,331Expenses 2023: $259,389Net Income 2023: -$111,0582023Revenue 2024: $45,675Expenses 2024: $41,979Net Income 2024: $3,6962024

Highlighted filing

2023

Revenue$148,331
Expenses$259,389
Net Income-$111,058
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$148,331
Mission and Program Overview

Mission

Jefferson city schools have received tremendous support from the jefferson school system foundation since 1983. Independent of school administrators, the foundation exists for the benefit of the school system by providing scholarships, special grants, supplements, and other specific programs and projects as agreed upon with the administration. The foundation supports the jefferson school system efforts to graduate fully functioning adults.

Program Services

DescriptionGrantsExpenses
GRANTS & SCHOLARSHIPS THE FOUNDATION DISTRIBUTES FUNDS TO THE SCHOOLS IN OUR SYSTEM. THE AMOUNT DISTRIBUTED IS BASED ON THE NUMBER OF STUDENTS IN ATTENDANCE AT EACH SCHOOL. THE PRINCIPAL OF EACH SCHOOL IS TO USE THE MONEY FOR AN ACTIVITY OR RECOGNITION PROGRAM THAT IS NOT FUNDED THROUGH REGULAR SCHOOL MONEY. A VARIETY OF SCHOLARSHIPS ARE ADMINISTERED TO STUDENTS IN RECOGNITION OF THEIR ACHIEVEMENTS AND ACADEMIC EXCELLENCE. RECIPIENTS ARE SELECTED BY A COMMITTEE OF HIGH SCHOOL GUIDANCE COUNSELORS AND SCHOOL ADMINISTRATORS. EXAMPLES OF SCHOLARSHIP CRITERIA INCLUDE GPA, SAT/ACT SCORE, LEADERSHIP, EXTRACURRICULAR ACTIVITIES, PERFECT ATTENDANCE, AND OTHER ACHIEVEMENTS.$243,500$245,841
TOTAL PERSON PROGRAM THE TOTAL PERSON PROGRAM IS AVAILABLE TO JUNIORS AND SENIORS ATTENDING JEFFERSON HIGH SCHOOL. THIS IS AN ENRICHMENT PROGRAM THAT INCLUDES ACTIVITIES SUCH AS FINE DINING AND ETIQUETTE TRAINING, CPR TRAINING, ATTENDING PLAYS OR MUSICALS, VISITING COLLEGE CAMPUSES, ETC. EACH STUDENT IS REQUIRED TO COMPLETE COMMUNITY SERVICE HOURS. THE GOAL OF THE PROGRAM IS TO MAKE THE STUDENT WELL ROUNDED AND COMMUNITY MINDED.$6,454$7,787
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA MCMULLANDirector-$0--
STEVEN HIXDirector-$0--
RONALD HOPKINSDirector-$0--
GUY DEAN BENSONTreasurer-$0--
JOHN JACKSONDirector-$0--
ALEX BRYANDirector-$0--
DEMARIS GURLEYDirector-$0--
AL WESTMORELANDDirector-$0--
L'RESU THOMPSONChair-$0--
GINA DEE BARKERFoundation D-$0--
Filing and Contact Details

Filer

Filer Name
Jefferson School System Foundation
EIN
58-1519680
Phone
7063674939
Address
PO BOX 624, JEFFERSON, GA 30549-0624

Signing Officer

Name
Gina Dee Barker
Title
Foundation Director
Phone
7063672741
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Blair C Diaz CPA Pc
Address
616 GREEN ST, GAINESVILLE, GA 30501
Preparer
Blair C Diaz
Phone
7705365500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Class of activity: scholarships cash contribution: 23,500 relationship: students

Form 990-ez, Part I, Line 10

Name: jefferson high school address: 575 washington st jefferson, ga 30549 cash contribution: 211,000 name: jefferson high school address: 575 washington st jefferson, ga 30549 cash contribution: 6,454 name: reach georgia foundation address: 2082 e. Exchange place tucker, ga 30084 cash contribution: 9,000

Form 990-ez, Part I, Line 16

Expenses postage 136 supplies 2,219 telephone 3,238 bank charges 286 banners 255 shirts for history camp 280 total person program 1,333 alumni night supplies 838 non-investment depreciation 0 total 8,585

Form 990-ez, Part I, Line 20

Prior period adjustment 0

Form 990-ez, Part II, Line 24

Computer equipment 1,625 1,625 less accumulated depreciation 1,625 1,625 total 0 0

Form 990-ez, Part III

Jefferson city schools have received tremendous support from the jefferson school system foundation since 1983. Independent of school administrators, the foundation exists for the benefit of the school system by providing scholarships, special grants, supplements, and other specific programs and projects as agreed upon with the administration. The foundation supports the jefferson school system efforts to graduate fully functioning adults.

Form 990-ez, Part III, Line 28

Grants & scholarships the foundation distributes funds to the schools in our system. The amount distributed is based on the number of students in attendance at each school. The principal of each school is to use the money for an activity or recognition program that is not funded through regular school money. A variety of scholarships are administered to students in recognition of their achievements and academic excellence. Recipients are selected by a committee of high school guidance counselors and school administrators. Examples of scholarship criteria include gpa, sat/act score, leadership, extracurricular activities, perfect attendance, and other achievements.

Form 990-ez, Part III, Line 29

Total person program the total person program is available to juniors and seniors attending jefferson high school. This is an enrichment program that includes activities such as fine dining and etiquette training, cpr training, attending plays or musicals, visiting college campuses, etc. Each student is required to complete community service hours. The goal of the program is to make the student well rounded and community minded.

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IRS990EZ/PrimaryExemptPurposeTxt0JEFFERSON CITY SCHOOLS HAVE RECEIVED TREMENDOUS SUPPORT FROM THE JEFFERSON SCHOOL SYSTEM FOUNDATION SINCE 1983. INDEPENDENT OF SCHOOL ADMINISTRATORS, THE FOUNDATION EXISTS FOR THE BENEFIT OF THE SCHOOL SYSTEM BY PROVIDING SCHOLARSHIPS, SPECIAL GRANTS, SUPPLEMENTS, AND OTHER SPECIFIC PROGRAMS AND PROJECTS AS AGREED UPON WITH THE ADMINISTRATION. THE FOUNDATION SUPPORTS THE JEFFERSON SCHOOL SYSTEM EFFORTS TO GRADUATE FULLY FUNCTIONING ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS & SCHOLARSHIPS THE FOUNDATION DISTRIBUTES FUNDS TO THE SCHOOLS IN OUR SYSTEM. THE AMOUNT DISTRIBUTED IS BASED ON THE NUMBER OF STUDENTS IN ATTENDANCE AT EACH SCHOOL. THE PRINCIPAL OF EACH SCHOOL IS TO USE THE MONEY FOR AN ACTIVITY OR RECOGNITION PROGRAM THAT IS NOT FUNDED THROUGH REGULAR SCHOOL MONEY. A VARIETY OF SCHOLARSHIPS ARE ADMINISTERED TO STUDENTS IN RECOGNITION OF THEIR ACHIEVEMENTS AND ACADEMIC EXCELLENCE. RECIPIENTS ARE SELECTED BY A COMMITTEE OF HIGH SCHOOL GUIDANCE COUNSELORS AND SCHOOL ADMINISTRATORS. EXAMPLES OF SCHOLARSHIP CRITERIA INCLUDE GPA, SAT/ACT SCORE, LEADERSHIP, EXTRACURRICULAR ACTIVITIES, PERFECT ATTENDANCE, AND OTHER ACHIEVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TOTAL PERSON PROGRAM THE TOTAL PERSON PROGRAM IS AVAILABLE TO JUNIORS AND SENIORS ATTENDING JEFFERSON HIGH SCHOOL. THIS IS AN ENRICHMENT PROGRAM THAT INCLUDES ACTIVITIES SUCH AS FINE DINING AND ETIQUETTE TRAINING, CPR TRAINING, ATTENDING PLAYS OR MUSICALS, VISITING COLLEGE CAMPUSES, ETC. EACH STUDENT IS REQUIRED TO COMPLETE COMMUNITY SERVICE HOURS. THE GOAL OF THE PROGRAM IS TO MAKE THE STUDENT WELL ROUNDED AND COMMUNITY MINDED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: SCHOLARSHIPS CASH CONTRIBUTION: 23,500 RELATIONSHIP: STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: JEFFERSON HIGH SCHOOL ADDRESS: 575 WASHINGTON ST JEFFERSON, GA 30549 CASH CONTRIBUTION: 211,000 NAME: JEFFERSON HIGH SCHOOL ADDRESS: 575 WASHINGTON ST JEFFERSON, GA 30549 CASH CONTRIBUTION: 6,454 NAME: REACH GEORGIA FOUNDATION ADDRESS: 2082 E. EXCHANGE PLACE TUCKER, GA 30084 CASH CONTRIBUTION: 9,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES POSTAGE 136 SUPPLIES 2,219 TELEPHONE 3,238 BANK CHARGES 286 BANNERS 255 SHIRTS FOR HISTORY CAMP 280 TOTAL PERSON PROGRAM 1,333 ALUMNI NIGHT SUPPLIES 838 NON-INVESTMENT DEPRECIATION 0 TOTAL 8,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER EQUIPMENT 1,625 1,625 LESS ACCUMULATED DEPRECIATION 1,625 1,625 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JEFFERSON CITY SCHOOLS HAVE RECEIVED TREMENDOUS SUPPORT FROM THE JEFFERSON SCHOOL SYSTEM FOUNDATION SINCE 1983. INDEPENDENT OF SCHOOL ADMINISTRATORS, THE FOUNDATION EXISTS FOR THE BENEFIT OF THE SCHOOL SYSTEM BY PROVIDING SCHOLARSHIPS, SPECIAL GRANTS, SUPPLEMENTS, AND OTHER SPECIFIC PROGRAMS AND PROJECTS AS AGREED UPON WITH THE ADMINISTRATION. THE FOUNDATION SUPPORTS THE JEFFERSON SCHOOL SYSTEM EFFORTS TO GRADUATE FULLY FUNCTIONING ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANTS & SCHOLARSHIPS THE FOUNDATION DISTRIBUTES FUNDS TO THE SCHOOLS IN OUR SYSTEM. THE AMOUNT DISTRIBUTED IS BASED ON THE NUMBER OF STUDENTS IN ATTENDANCE AT EACH SCHOOL. THE PRINCIPAL OF EACH SCHOOL IS TO USE THE MONEY FOR AN ACTIVITY OR RECOGNITION PROGRAM THAT IS NOT FUNDED THROUGH REGULAR SCHOOL MONEY. A VARIETY OF SCHOLARSHIPS ARE ADMINISTERED TO STUDENTS IN RECOGNITION OF THEIR ACHIEVEMENTS AND ACADEMIC EXCELLENCE. RECIPIENTS ARE SELECTED BY A COMMITTEE OF HIGH SCHOOL GUIDANCE COUNSELORS AND SCHOOL ADMINISTRATORS. EXAMPLES OF SCHOLARSHIP CRITERIA INCLUDE GPA, SAT/ACT SCORE, LEADERSHIP, EXTRACURRICULAR ACTIVITIES, PERFECT ATTENDANCE, AND OTHER ACHIEVEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOTAL PERSON PROGRAM THE TOTAL PERSON PROGRAM IS AVAILABLE TO JUNIORS AND SENIORS ATTENDING JEFFERSON HIGH SCHOOL. THIS IS AN ENRICHMENT PROGRAM THAT INCLUDES ACTIVITIES SUCH AS FINE DINING AND ETIQUETTE TRAINING, CPR TRAINING, ATTENDING PLAYS OR MUSICALS, VISITING COLLEGE CAMPUSES, ETC. EACH STUDENT IS REQUIRED TO COMPLETE COMMUNITY SERVICE HOURS. THE GOAL OF THE PROGRAM IS TO MAKE THE STUDENT WELL ROUNDED AND COMMUNITY MINDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 29
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