Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Fossil School District 21J Education Foundation Inc.
990EZ • Fiscal year 2017 • EIN 74-3150666
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$46,770
Up $4,391 (+10%) from 2016
Net Assets
Up$46,770
Up $4,391 (+10%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$9,125
Down $761 (-7.7%) from 2016
Expenses
Up$4,734
Up $2,551 (+117%) from 2016
Net Income
Down$4,391
Down $3,312 (-43%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 14, 2019
- Return Version
- 2016v3.1
- Gross Receipts
- $10,253
Mission and Program Overview
Mission
Fund programs not funded by the school district
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MONEY IS GRANTED TO INDIVIDUAL STUDENTS AND/OR PROGRAMS BASED ON EACH REQUEST INDIVIDUALLY. STUDENTS MAY BE GRANTED MONEY TO ASSIST THEM WITH TUITION AND BOOKS FOR ADVANCED EDUCATION PROGRAMS NOT OFFERED WITHIN OUR SCHOOLS. ADDITIONALLY, INDIVIDUAL PROGRAMS AND/OR THEIR ADVISORS MAY REQUEST FUNDS FOR PURCHASE OF SUPPLIES NOT BUDGETED FOR THROUGH THE REGULAR SCHOOL BUDGET. EXISTING PROGRAMS THAT ARE NOT FUNDED BY THE DISTRICT MAY REQUEST ADDITIONAL FUNDS AS LONG AS THE MONEY IS TO BE USED TO FUND NORMAL OPERATIONS OF THAT PROGRAM. | - | $3,437 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARYBETH JAEGER | Treasurer | - | $0 | - | - |
| RHONDA MORROW | Member | - | $0 | - | - |
| BRAD SPERRY | Member | - | $0 | - | - |
| BRYCE LOGAN | Chairman | - | $0 | - | - |
| BRIAN ANGLIN | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Fossil School District 21j
- EIN
- 74-3150666
- Address
- PO BOX 26, FOSSIL, OR 97830
Signing Officer
- Name
- Bryce Logan
- Title
- Chairman
- Signed
- 2019-10-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- NISSEN & MEYER CPA'S
- Address
- 325 SOUTHWEST SEVENTH STREET, REDMOND, OR 97756
- Preparer
- Elizabeth Evans
- Phone
- 5415481025
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 97 educ prog - other 945 educ prog support - sport 1,700 educ prog - gym project 414 license and fees 140 non-investment depreciation 193 total 3,489”
Form 990-ez, Part II, Line 24
“Depreciable assets 1,932 1,932 less accumulated depreciation 1,269 1,462 legal fees 2,774 2,774 less accumulated amortization 1,847 2,032 total 1,590 1,212”
Form 990-ez, Part III, Line 28
“Money is granted to individual students and/or programs based on each request individually. Students may be granted money to assist them with tuition and books for advanced education programs not offered within our schools. Additionally, individual programs and/or their advisors may request funds for purchase of supplies not budgeted for through the regular school budget. Existing programs that are not funded by the district may request additional funds as long as the money is to be used to fund normal operations of that program.”
Raw XML Appendix148 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CORRINA JAEGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5417634384 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 26 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FOSSIL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97830 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40789 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45558 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 400 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4391 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 990 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42379 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46770 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9853 |
| IRS990EZ/GrossReceiptsAmt | 0 | 10253 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42379 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46770 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42379 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46770 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 185 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARYBETH JAEGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RHONDA MORROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRAD SPERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRYCE LOGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRIAN ANGLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1590 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1212 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3489 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FUND PROGRAMS NOT FUNDED BY THE SCHOOL DISTRICT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 70 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MONEY IS GRANTED TO INDIVIDUAL STUDENTS AND/OR PROGRAMS BASED ON EACH REQUEST INDIVIDUALLY. STUDENTS MAY BE GRANTED MONEY TO ASSIST THEM WITH TUITION AND BOOKS FOR ADVANCED EDUCATION PROGRAMS NOT OFFERED WITHIN OUR SCHOOLS. ADDITIONALLY, INDIVIDUAL PROGRAMS AND/OR THEIR ADVISORS MAY REQUEST FUNDS FOR PURCHASE OF SUPPLIES NOT BUDGETED FOR THROUGH THE REGULAR SCHOOL BUDGET. EXISTING PROGRAMS THAT ARE NOT FUNDED BY THE DISTRICT MAY REQUEST ADDITIONAL FUNDS AS LONG AS THE MONEY IS TO BE USED TO FUND NORMAL OPERATIONS OF THAT PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3437 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1128 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8725 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 4734 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3437 |
| IRS990EZ/TotalRevenueAmt | 0 | 9125 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 930512186 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 3059 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | FOSSIL SCHOOL DISTRICT 21J |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | FOSSIL SCHOOL DISTRICT 21J |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 3059 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 97 EDUC PROG - OTHER 945 EDUC PROG SUPPORT - SPORT 1,700 EDUC PROG - GYM PROJECT 414 LICENSE AND FEES 140 NON-INVESTMENT DEPRECIATION 193 TOTAL 3,489 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIABLE ASSETS 1,932 1,932 LESS ACCUMULATED DEPRECIATION 1,269 1,462 LEGAL FEES 2,774 2,774 LESS ACCUMULATED AMORTIZATION 1,847 2,032 TOTAL 1,590 1,212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MONEY IS GRANTED TO INDIVIDUAL STUDENTS AND/OR PROGRAMS BASED ON EACH REQUEST INDIVIDUALLY. STUDENTS MAY BE GRANTED MONEY TO ASSIST THEM WITH TUITION AND BOOKS FOR ADVANCED EDUCATION PROGRAMS NOT OFFERED WITHIN OUR SCHOOLS. ADDITIONALLY, INDIVIDUAL PROGRAMS AND/OR THEIR ADVISORS MAY REQUEST FUNDS FOR PURCHASE OF SUPPLIES NOT BUDGETED FOR THROUGH THE REGULAR SCHOOL BUDGET. EXISTING PROGRAMS THAT ARE NOT FUNDED BY THE DISTRICT MAY REQUEST ADDITIONAL FUNDS AS LONG AS THE MONEY IS TO BE USED TO FUND NORMAL OPERATIONS OF THAT PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRYCE LOGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOSSIL SCHOOL DISTRICT 21J |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EDUCATION FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOSS |
| ReturnHeader/Filer/EIN | 0 | 743150666 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 26 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FOSSIL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97830 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F081D7D250E887285D39D3625C8C4532EE7DF268 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6340BC004F00B2BC3FA0C5D568E6FFC790570236 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NISSEN & MEYER CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 325 SOUTHWEST SEVENTH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | REDMOND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97756 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5415481025 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZABETH EVANS |
| ReturnHeader/ReturnTs | 0 | 2019-11-12T12:49:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $46,770
- Liabilities
- -
- Net assets
- $46,770
- Revenue
- $9,125
- Expenses
- $4,734
- Net income
- $4,391