Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 86-0894263 • 501(c)3
Profile
Improve lifelong education through public and private technologically supported endeavors.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$87,388
Down $8,713 (-9.1%) from 2014
Liabilities
Down$89,715
Down $2,361 (-2.6%) from 2014
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down-$912
Down $6,154 (-117%) from 2014
Expenses
Down$5,440
Down $121,575 (-96%) from 2014
Net Income
Up-$6,352
Up $115,421 (+95%) from 2014
Most recent year
2015 • Form 990PFSummary only. Only limited summary data is available for this year.
The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.
Improve lifelong education through public and private technologically supported endeavors.
| Description | Grants | Expenses |
|---|---|---|
| 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 | $0 | $109,967 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DINY GOLDER | Executive Director | FT | $0 | - | - |
| MARGARET JAMES | Director | - | $0 | - | - |
| JOHN PLESSINGER | Director | - | $0 | - | - |
“Description: conferences and meetings. Amount: 428. Description: subscriptions and fees. Amount: 1,410. Description: insurance. Amount: 138. Description: office expense. Amount: 3,559. Description: travel. Amount: 12,275. Description: advertising. Amount: 120. Description: interest. Amount: 6,396. Description: computer expense. Amount: 4,929. Description: depreciation. Amount: 614. Total to form 990-ez, line 16: 29,869.”
“Description: prepaid expenses. Beg. Of year amount: 794. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 1,528. End of year amount: 912.”
“Description: notes payable to officer. Beg. Of year amount: 120,158. End of year amount: 92,076.”
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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DINY GOLDER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5203998236 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7090 N ORACLE ROAD SUITE 178 191 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | TUCSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85704 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 243634 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 95189 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -121773 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20324 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 245956 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 96101 |
| IRS990EZ/GrossReceiptsAmt | 0 | 5242 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 92076 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 125798 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4025 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 125798 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4025 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DINY GOLDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARGARET JAMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN PLESSINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2322 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 912 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29869 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | IMPROVE LIFELONG EDUCATION THROUGH PUBLIC AND PRIVATE TECHNOLOGICALLY SUPPORTED ENDEAVORS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 495 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5242 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 109967 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 76327 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 120158 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 92076 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 127015 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109967 |
| IRS990EZ/TotalRevenueAmt | 0 | 5242 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.JESANDCO.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 949846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 360000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 580500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2030979 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 88648 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.24660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.33610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 500900 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1530079 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 949846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 360000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 580500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2030979 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2030979 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 13584 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 78492 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1 | 0 | TIERRA DEL ORO (DINY GOLDER) |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 372907 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 146650 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DINY GOLDER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 92076 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 428. DESCRIPTION: SUBSCRIPTIONS AND FEES. AMOUNT: 1,410. DESCRIPTION: INSURANCE. AMOUNT: 138. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,559. DESCRIPTION: TRAVEL. AMOUNT: 12,275. DESCRIPTION: ADVERTISING. AMOUNT: 120. DESCRIPTION: INTEREST. AMOUNT: 6,396. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 4,929. DESCRIPTION: DEPRECIATION. AMOUNT: 614. TOTAL TO FORM 990-EZ, LINE 16: 29,869. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 794. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,528. END OF YEAR AMOUNT: 912. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: NOTES PAYABLE TO OFFICER. BEG. OF YEAR AMOUNT: 120,158. END OF YEAR AMOUNT: 92,076. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DINY GOLDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5203998236 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | JES & CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JES& |
| ReturnHeader/Filer/EIN | 0 | 860894263 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 860683059 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BEACHFLEISCHMAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 64130 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 857284130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5203214600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN K MCCLOSKEY CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-12T18:02:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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