Civic Intelligence

Fossil School District 21J Education Foundation Inc.

990EZ • Fiscal year 2018 • EIN 74-3150666

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 14, 2019

PO Box 26Fossil, OR 97830

(541) 763-4384

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

158%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$57,935

Up $11,165 (+24%) from 2017

Net Assets

Up

$57,935

Up $11,165 (+24%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$23,532

Up $14,407 (+158%) from 2017

Expenses

Up

$12,367

Up $7,633 (+161%) from 2017

Net Income

Up

$11,165

Up $6,774 (+154%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $30,877Net Assets 2012: $30,8772012Assets 2013: $45,197Net Assets 2013: $45,1972013Assets 2014: $43,717Net Assets 2014: $43,7172014Assets 2015: $34,676Liabilities 2015: $02015Assets 2016: $42,379Net Assets 2016: $42,3792016Assets 2017: $46,770Net Assets 2017: $46,7702017Assets 2018: $57,935Net Assets 2018: $57,9352018Assets 2019: $58,685Net Assets 2019: $58,6852019Assets 2020: $53,046Liabilities 2020: $0Net Assets 2020: $53,0452020Assets 2021: $51,878Net Assets 2021: $51,8782021Assets 2022: $48,724Net Assets 2022: $48,7242022Assets 2023: $13,724Net Assets 2023: $13,7242023

Highlighted filing

2018

Assets$57,935
Liabilities-
Net Assets$57,935

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $12,653Expenses 2012: $14,267Net Income 2012: -$1,6142012Revenue 2013: $39,858Expenses 2013: $25,539Net Income 2013: $14,3192013Revenue 2014: $126,636Expenses 2014: $128,115Net Income 2014: -$1,4792014Revenue 2015: $10,929Expenses 2015: $19,970Net Income 2015: -$9,0412015Revenue 2016: $9,886Expenses 2016: $2,183Net Income 2016: $7,7032016Revenue 2017: $9,125Expenses 2017: $4,734Net Income 2017: $4,3912017Revenue 2018: $23,532Expenses 2018: $12,367Net Income 2018: $11,1652018Revenue 2019: $9,903Expenses 2019: $9,153Net Income 2019: $7502019Revenue 2020: $2,713Expenses 2020: $8,353Net Income 2020: -$5,6402020Revenue 2021: $0Expenses 2021: $1,168Net Income 2021: -$1,1682021Revenue 2022: $0Expenses 2022: $2,500Net Income 2022: -$2,5002022Revenue 2023: $0Expenses 2023: $35,000Net Income 2023: -$35,0002023

Highlighted filing

2018

Revenue$23,532
Expenses$12,367
Net Income$11,165
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 14, 2019
Return Version
2017v2.3
Gross Receipts
$28,301
Mission and Program Overview

Mission

Fund programs not funded by the school district

Program Services

DescriptionGrantsExpenses
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.-$12,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYBETH JAEGERTreasurer-$0--
MELANIE SPERRYMember-$0--
BRAD SPERRYMember-$0--
BRYCE LOGANChairman-$0--
BRIAN ANGLINSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eclipse Camping$13,504$13,504$3,427$10,077
Total Events$13,504$13,504$3,427$10,077
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 educ prog - other 300 educ prog support - sport 2,878 educ prog - gym project 63 bench project 4,757 prog support-high school 2,700 playground 744 sign project 300 license and fees 175 non-investment depreciation 193 total 12,110

Form 990-ez, Part II, Line 24

Depreciable assets 1,932 1,932 less accumulated depreciation 1,462 1,655 legal fees 2,774 2,774 less accumulated amortization 2,032 2,217 total 1,212 834

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 Appendix169 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt011742
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0FOSSIL SCHOOL DISTRICT 21J
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EDUC PROG - OTHER 300 EDUC PROG SUPPORT - SPORT 2,878 EDUC PROG - GYM PROJECT 63 BENCH PROJECT 4,757 PROG SUPPORT-HIGH SCHOOL 2,700 PLAYGROUND 744 SIGN PROJECT 300 LICENSE AND FEES 175 NON-INVESTMENT DEPRECIATION 193 TOTAL 12,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIABLE ASSETS 1,932 1,932 LESS ACCUMULATED DEPRECIATION 1,462 1,655 LEGAL FEES 2,774 2,774 LESS ACCUMULATED AMORTIZATION 2,032 2,217 TOTAL 1,212 834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONEY 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYCE LOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FOSS
ReturnHeader/Filer/EIN0743150666
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ReturnHeader/FilingSecurityInformation/IPTm013:22:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930904663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NISSEN & MEYER CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 SOUTHWEST SEVENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097756
ReturnHeader/PreparerPersonGrp/PhoneNum05415481025
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH EVANS
ReturnHeader/ReturnTs02019-11-12T13:22:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings