Civic Intelligence

Jefferson School Parent-Teacher Group

990EZ • Fiscal year 2013 • EIN 91-1260937

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

Organization ProfileN/A
123 East 37th Avenue99203
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$27,579

Flat from 2013

Net Assets

$27,579

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$52,860

Flat from 2013

Expenses

Flat

$53,645

Flat from 2013

Net Income

Flat

-$785

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $28,364Liabilities 2012: $02012Assets 2013: $27,579Net Assets 2013: $27,5792013Assets 2013: $27,579Liabilities 2013: $02013Assets 2014: $31,810Net Assets 2014: $31,8102014Assets 2015: $24,547Liabilities 2015: $0Net Assets 2015: $24,5472015Assets 2016: $34,153Liabilities 2016: $0Net Assets 2016: $34,1532016

Highlighted filing

2013

Assets$27,579
Liabilities-
Net Assets$27,579
Open 2013 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $56,650Expenses 2012: $57,605Net Income 2012: -$9552012Revenue 2013: $52,860Expenses 2013: $53,645Net Income 2013: -$7852013Revenue 2013: $52,860Expenses 2013: $53,645Net Income 2013: -$7852013Revenue 2014: $66,778Expenses 2014: $62,547Net Income 2014: $4,2312014Revenue 2015: $61,117Expenses 2015: $68,380Net Income 2015: -$7,2632015Revenue 2016: $103,748Expenses 2016: $94,142Net Income 2016: $9,6062016

Highlighted filing

2013

Revenue$52,860
Expenses$53,645
Net Income-$785
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Student & Community Enrichment

Filing and Contact Details

Filer

EIN
91-1260937
Raw XML Appendix147 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
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IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY028364
IRS990EZ/CashSavingsAndInvestments/EOY027579
IRS990EZ/ContributionsGiftsGrantsEtc052860
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-785
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts052860
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028364
IRS990EZ/NetAssetsOrFundBalancesBOY028364
IRS990EZ/NetAssetsOrFundBalances/EOY027579
IRS990EZ/NetAssetsOrFundBalancesEOY027579
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sherri Hansen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Brandi Horton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Callie Bendickson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jen Morris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal053645
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Student & Community Enrichment
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Administrative Support provides Teacher supplies, snow removal for the school, Discretionary Office Supplies
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Community Support provides scholarships to Alumni, Gift Cards to needy families for Christmas and Thanksgiving etc.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Student & Academic Enrichment Funds: School Programs and Assemblies, Literacy Fair, Art Night, etc.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04548
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12153
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21999
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10123 East 37th Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Spokane
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099203
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jen Morris
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05093543200
IRS990EZ/TotalAssets/BOY028364
IRS990EZ/TotalAssets/EOY027579
IRS990EZ/TotalExpenses053645
IRS990EZ/TotalProgramServiceExpenses08700
IRS990EZ/TotalRevenue052860
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear056699
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year047791
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012068
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years032553
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030952
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0180063
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090180063
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056699
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047791
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012068
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032553
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030952
IRS990ScheduleA/Total509/Total0180063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056699
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047791
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032553
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030952
IRS990ScheduleA/TotalSupportTotal/Total0180063
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Program Expenses $8700
IRS990ScheduleO/GeneralExplanation/Explanation1Cost of Goods Sold $44945
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911260937
ReturnHeader/Filer/Name/BusinessNameLine10Jefferson School Parent-Teacher Group
ReturnHeader/Filer/NameControl0JEFF
ReturnHeader/Filer/Phone05093543200
ReturnHeader/Filer/USAddress/AddressLine10123 East 37th Avenue
ReturnHeader/Filer/USAddress/City0Spokane
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099203
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0Jen Morris
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Northwest Accounting Services PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10218 West 36th Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Spokane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099203
ReturnHeader/Preparer/Name0Penny Moyer
ReturnHeader/Preparer/Phone05099519714
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T12:21:34-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,579
Liabilities
-
Net assets
$27,579
Revenue
$52,860
Expenses
$53,645
Net income
-$785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.04$0.94$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.61$0.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.67$0.63$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.53$0.54$0.01
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.53$0.54$0.01
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.57$0.58$0.01