Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$636,884
Up $549,164 (+626%) from 2011
Net Assets
Up$417,222
Up $613,639 (+312%) from 2011
Liabilities
Down$219,662
Down $64,475 (-23%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$341,957
Down $130,957 (-28%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Improve lifelong education through public and private technologically supported endeavors.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1176 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | IMPROVE LIFELONG EDUCATION THROUGH PUBLIC AND PRIVATE TECHNOLOGICALLY SUPPORTED ENDEAVORS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7090 N ORACLE ROAD SUITE 178 191 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TUCSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85704 |
| IRS990/Advertising/ProgramServices | 0 | 584 |
| IRS990/Advertising/Total | 0 | 584 |
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| IRS990/DepreciationDepletion/Total | 0 | 1745 |
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| IRS990/Description | 0 | JES & CO. IS A NONPROFIT ORGANIZATION DEDICATED TO THE 21ST CENTURY EDUCATION OF YOUTH AND HAS OCCUPIED A UNIQUE NICHE IN THE EDUCATIONAL LANDSCAPE SINCE ITS ESTABLISHMENT. OUR PROJECTS INCLUDE ACHIEVEMENT STANDARDS NETWORK, GLOBAL LEARNING RESOURCE CONNECTION, OPEN METADATA REGISTRY, AND THE GATEWAY TO 21ST CENTURY SKILLS.ACHIEVEMENT STANDARDS NETWORKDURING FISCAL YEAR ENDED JUNE 30, 2012, JES & CO. RECEIVED A GRANT FROM THE BILL & MELINDA GATES FOUNDATION TO SUSTAIN AND CONTINUE DEVELOPMENT OF THE ACHIEVEMENT STANDARDS NETWORK (ASN) AND TO EXPAND THE ASN'S SERVICES. THE ACHIEVEMENT STANDARDS NETWORK PROVIDES ACCESS TO MACHINE-READABLE REPRESENTATIONS OF LEARNING OBJECTIVES PUBLISHED BY EDUCATION AGENCIES AND ORGANIZATIONS. THE NATIONAL GOVERNORS ASSOCIATION (NGA) AND COUNCIL OF CHIEF STATE SCHOOL OFFICER'S (CCSSO) RELEASED COMMON CORE STATE STANDARDS (CCSS) IN MATHEMATICS AND ENGLISH LANGUAGE ARTS. THE ASN CONTAINS THE COMMON CORE STANDARDS AND AS PART OF THE GRANT, JES & CO. WILL ENABLE SEARCHING BY ALTERNATE CODES PUBLISHED BY CCSSO USING EXISTING ASN TECHNICAL SERVICES.AS PART OF THE GATES FOUNDATION WORK IN EDUCATION, JES & CO.'S ASN DATA WILL PLAY A KEY ROLE IN DESCRIBING AND THEN "CONNECTING THE DOTS" BETWEEN LEARNING OBJECTIVES AND EDUCATION RESOURCES. BY USING THE ASN, THE GATES FOUNDATION INITIATIVES WILL HELP TEACHERS DEVELOP PERSONALIZED LEARNING STRATEGIES, MEET THE COMMON CORE STATE STANDARDS GOALS, AND TRACK STUDENTS' PROGRESS.THE ASN HAS FIVE DISTINCT COMPONENTS:1. A REPOSITORY OF ACADEMIC STANDARDS, EACH WITH ITS OWN UNIQUE, WEB-ADDRESSABLE UNIFORM RESOURCE IDENTIFIER (URI). 2. A DATA INPUT TOOL, ENABLING DIRECT INPUT OF STANDARDS DOCUMENTS INTO THE REPOSITORY. 3. VIEWERS AND WEB SERVICES TO ACCESS THE STANDARDS. 4. A RESOLUTION SERVICE THAT RESOLVES EACH URI INTO MACHINE READABLE TEXT. 5. A NETWORK OF ORGANIZATIONS THAT SHARE, USE, DEVELOP TOOLS AND LEVERAGE THE TECHNICAL ADVANTAGES OF THE ASN IN IMPROVING EDUCATION.ASN DATA IS OPEN SOURCE AND MADE PUBLICALLY AVAILABLE FOR UNRESTRICTED USE THROUGH A CREATIVE COMMONS ATTRIBUTION 3.0 LICENSE. GLOBAL LEARNING RESOURCE CONNECTIONEDUCATION IS MOVING INTO THE SECOND DECADE OF THE 21ST CENTURY LOOKING VERY MUCH AS IT DID THROUGHOUT THE 20TH CENTURY'S LOCALIZED EFFORT. BUT SOCIETY HAS CHANGED, BECOMING MORE MOBILE, MORE GLOBAL. WITH THE EMERGENCE OF THE SEMANTIC WEB COMES THE ABILITY TO CONNECT EDUCATION SYSTEMS GLOBALLY THAT UNTIL RECENTLY ONLY SERVED POPULATIONS ASSOCIATED WITH A PARTICULAR PHYSICAL LOCATION. JUST AS THE INTERSTATE HIGHWAY SYSTEM IN THE UNITED STATES WAS DESIGNED TO BOTH FACILITATE FUTURE INTERSTATE COMMERCE ACROSS A NETWORK OF FEDERATED JURISDICTIONS AS WELL AS TO SUPPORT THE IMMEDIATE STRATEGIC GOALS OF THE DAY, SO SHOULD WE DEVELOP EDUCATION SYSTEMS TO SUPPORT BOTH OUR IMMEDIATE EDUCATIONAL GOALS AND THE FUTURE NEEDS OF A POPULACE THAT MUST CONTINUOUSLY LEARN IN ORDER TO STAY COMPETITIVE IN A CONTINUOUSLY CHANGING WORLD.BUILDING ON THE ACCOMPLISHMENTS OF SEMANTIC WEB DEVELOPERS OVER THE LAST DECADE, JES & CO. ORGANIZED THE GLOBAL LEARNING RESOURCE CONNECTION (GLRC), A PUBLIC/PRIVATE COLLABORATION WHICH ADDRESSES ONE OF THE TOP ISSUES OF THIS CENTURY, EDUCATION (THE OTHER BEING HEALTH CARE WHICH IS FOLLOWING SUIT). THE GLRC IS COMPRISED OF EDUCATION SYSTEMS CONNECTED BY SIMPLE LINKED DATA - DATA THAT PERFORMS ONLY TWO FUNCTIONS: (1) DESCRIBE A LEARNING RESOURCE, AND (2) RELATE THAT RESOURCE TO OTHER SEMANTIC WEB-ENABLED DATA. IN ITS EARLY FORM, THE GLRC IS FOCUSING ON CONNECTING THE DOTS IN AND BETWEEN LEARNING SYSTEMS IN THE UNITED STATES, AUSTRALIA, ASIA AND EUROPE USING SEMANTIC WEB TECHNOLOGIES TO SHARE LEARNING RESOURCES FOR UNESCO LEVELS 1-3 - PRE-PRIMARY THROUGH UPPER-SECONDARY.WHEN THE GLRC IS FULLY DEPLOYED, EDUCATIONAL RESOURCES WILL BE SHARED BY TEACHERS, PARENTS, STUDENTS AND THE GENERAL PUBLIC; RESOURCES DISCOVERED ACROSS OCEANS AND CONTINENTS USING A SIMPLE NON-PROPRIETARY FORMAT CALLED THE RESOURCE DESCRIPTION FRAMEWORK (RDF), THE |
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| IRS990/DocumentRetentionPolicy | 0 | 0 |
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| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2640 |
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| IRS990/FeesForServicesOther/Total | 0 | 7355 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETER A ROBINSON |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | STUART SUTTON |
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| IRS990/MissionDescription | 0 | JES & CO. IS DEDICATED TO CREATING AND PROVIDING ENVIRONMENTS THAT ENABLE DEVELOPMENT OF EFFECTIVE COMMUNICATION SKILLS IN K-16 YOUTH THROUGH THE USE OF EVOLVING TECHNOLOGIES. JES & CO. ACCOMPLISHES THIS MISSION BY:* SOLICITING AND FACILITATING CORPORATE PARTICIPATION IN THE RAISING OF COMMUNICATION STANDARDS IN EDUCATION TO A LEVEL IN LINE WITH BUSINESS EXPECTATIONS* SEEKING OUT AND COMPLEMENTING PUBLIC GRANTS DESIGNED TO ENHANCE COMMUNICATION AMONG STUDENTS, SCHOOLS, PARENTS AND COMMUNITIES* ATTRACTING AND ADMINISTERING INDIVIDUAL AND CORPORATE FUNDS EARMARKED FOR CAUSES IN HARMONY WITH JES & CO.'S BASIC PURPOSE* ENCOURAGING AND PROMOTING MENTORING AND VOLUNTEERISM AS DESIRABLE AND NECESSARY COMPONENTS OF CORPORATE AND PRIVATE ENDOWMENT |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW. AFTER THE DRAFT IS APPROVED BY THE EXECUTIVE DIRECTOR, A COPY IS FORWARDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE ARIZONA CORPORATION COMMISSION. FORM 990 IS PROVIDED TO THE PUBLIC UPON REQUEST IN PLACE OF FINANCIAL STATEMENTS. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.COM. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -196417 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 417222 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 300062 |
| IRS990/TotalProgramServiceRevenue | 0 | 5750 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 955596 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 381950 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 5750 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 955596 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 481 |
| IRS990/Travel/ProgramServices | 0 | 40461 |
| IRS990/Travel/Total | 0 | 40942 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -196417 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 417222 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.JESANDCO.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 860894263 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JES & CO |
| ReturnHeader/Filer/NameControl | 0 | JES& |
| ReturnHeader/Filer/Phone | 0 | 5203998236 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7090 N ORACLE ROAD SUITE 178 191 |
| ReturnHeader/Filer/USAddress/City | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85704 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-01 |
| ReturnHeader/Officer/Name | 0 | DINY GOLDER |
| ReturnHeader/Officer/Phone | 0 | 5203998236 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 860683059 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BEACHFLEISCHMAN PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 64130 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TUCSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 857284130 |
| ReturnHeader/Preparer/Name | 0 | KAREN K MCCLOSKEY CPA |
| ReturnHeader/Preparer/Phone | 0 | 5203214600 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-15T12:52:07-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.