Civic Intelligence

Jefferson School Parent-Teacher Group

990EZ • Fiscal year 2015 • EIN 91-1260937

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

123 East 37th AveSpokane, WA 99203

(509) 263-0511

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-8.5%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$24,547

Down $7,263 (-23%) from 2014

Net Assets

Down

$24,547

Down $7,263 (-23%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$61,117

Down $5,661 (-8.5%) from 2014

Expenses

Up

$68,380

Up $5,833 (+9.3%) from 2014

Net Income

Down

-$7,263

Down $11,494 (-272%) from 2014

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: $27,579Liabilities 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

2015

Assets$24,547
Liabilities$0
Net Assets$24,547

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 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

2015

Revenue$61,117
Expenses$68,380
Net Income-$7,263
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$61,117
Mission and Program Overview

Mission

Student & Community Enrichment

Program Services

DescriptionGrantsExpenses
STUDENT & ACADEMIC ENRICHMENT FUNDS: SCHOOL PROGRAMS AND ASSEMBLIES, LITERACY FAIR, ART NIGHT, ETC.$0$19,087
ADMINISTRATIVE SUPPORT PROVIDES TEACHER SUPPLIES, SNOW REMOVAL FOR THE SCHOOL, DISCRETIONARY OFFICE SUPPLIES$43$5,568
COMMUNITY SUPPORT PROVIDES SCHOLARSHIPS TO ALUMNI, GIFT CARDS TO NEEDY FAMILIES FOR CHRISTMAS AND THANKSGIVING, ETC.$1,000$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER MORRISCo-PresidentPT$0--
BRANDI HORTONCo-PresidentPT$0--
KIERSTEN BARRONSecretaryPT$0--
SHELLY PIERCETreasurerPT$0--
WHITNEY WELCHVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Jefferson School Parent Teacher Group
EIN
91-1260937
Phone
5092630511
Address
123 EAST 37TH AVE, SPOKANE, WA 99203

Signing Officer

Name
Jen Morris
Title
President
Phone
5092630511
Signed
2016-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Grandinetti & Barton Ps
Address
1212 N WASHINGTON ST, SPOKANE, WA 99201
Preparer
Tracy Barton
Phone
5097037279
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 3.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: classroom scholarships. Purpose of payment: to help teachers purchase items for classrooms. Amount of payment: 43.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: senior scholarships. Purpose of payment: scholarships given to graduating seniors. Amount of payment: 1,000. Total included on form 990-ez, line 10: 1,043.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administrative expenses. Amount: 5,524. Description: cost of goods sold (gift cards). Amount: 42,530. Description: program expenses. Amount: 19,087. Total to form 990-ez, line 16: 67,141.

Form 990-ez, Part II, Line 24 - Other Assets

Description: gift card inventory. Beg. Of year amount: 0. End of year amount: 1,590.

Raw XML Appendix174 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/BooksInCareOfDetail/PhoneNum05092630511
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099203
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDI HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIERSTEN BARRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLY PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WHITNEY WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01590
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt067141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT & COMMUNITY ENRICHMENT
IRS990EZ/PrintingPublicationsPostageAmt0196
IRS990EZ/ProgramServiceRevenueAmt061114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT & ACADEMIC ENRICHMENT FUNDS: SCHOOL PROGRAMS AND ASSEMBLIES, LITERACY FAIR, ART NIGHT, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADMINISTRATIVE SUPPORT PROVIDES TEACHER SUPPLIES, SNOW REMOVAL FOR THE SCHOOL, DISCRETIONARY OFFICE SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY SUPPORT PROVIDES SCHOLARSHIPS TO ALUMNI, GIFT CARDS TO NEEDY FAMILIES FOR CHRISTMAS AND THANKSGIVING, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt143
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019087
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15568
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068380
IRS990EZ/TotalProgramServiceExpensesAmt025655
IRS990EZ/TotalRevenueAmt061117
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061117
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047791
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: CLASSROOM SCHOLARSHIPS. PURPOSE OF PAYMENT: TO HELP TEACHERS PURCHASE ITEMS FOR CLASSROOMS. AMOUNT OF PAYMENT: 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: SENIOR SCHOLARSHIPS. PURPOSE OF PAYMENT: SCHOLARSHIPS GIVEN TO GRADUATING SENIORS. AMOUNT OF PAYMENT: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 5,524. DESCRIPTION: COST OF GOODS SOLD (GIFT CARDS). AMOUNT: 42,530. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 19,087. TOTAL TO FORM 990-EZ, LINE 16: 67,141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: GIFT CARD INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,590.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05092630511
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON SCHOOL PARENT TEACHER GROUP
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0911260937
ReturnHeader/Filer/PhoneNum05092630511
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 EAST 37TH AVE
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465438619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANDINETTI & BARTON PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01212 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum05097037279
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY BARTON
ReturnHeader/ReturnTs02016-02-11T10:37:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings