Civic Intelligence

Jefferson Parents and Teachers (Jpat)

EIN 94-3183249 • 501(c)3 • Corvallis, OR

Profile

To provide support for teachers and students at jefferson school, corvallis, oregon.

1825 NW 27th StreetCorvallis, OR 97330

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$52,792

Down $13,199 (-20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$52,792

Down $13,199 (-20%) from 2017

Revenue

Down

$34,859

Down $17,730 (-34%) from 2017

Expenses

Down

$48,058

Down $9,680 (-17%) from 2017

Net Income

Down

-$13,199

Down $8,050 (-156%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $44,900Liabilities 2011: $02011Assets 2012: $58,086Liabilities 2012: $02012Assets 2013: $48,269Liabilities 2013: $02013Assets 2014: $47,606Liabilities 2014: $02014Assets 2015: $79,905Liabilities 2015: $0Net Assets 2015: $79,9052015Assets 2016: $71,140Liabilities 2016: $0Net Assets 2016: $71,1402016Assets 2017: $65,991Liabilities 2017: $0Net Assets 2017: $65,9912017Assets 2018: $52,792Liabilities 2018: $0Net Assets 2018: $52,7922018

Highlighted filing

2018

Assets$52,792
Liabilities$0
Net Assets$52,792

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $27,384Expenses 2011: $24,679Net Income 2011: $2,7052011Revenue 2012: $205,814Expenses 2012: $19,718Net Income 2012: $186,0962012Revenue 2013: $31,605Expenses 2013: $41,422Net Income 2013: -$9,8172013Revenue 2014: $37,682Expenses 2014: $38,345Net Income 2014: -$6632014Revenue 2015: $83,147Expenses 2015: $50,848Net Income 2015: $32,2992015Revenue 2016: $55,482Expenses 2016: $64,247Net Income 2016: -$8,7652016Revenue 2017: $52,589Expenses 2017: $57,738Net Income 2017: -$5,1492017Revenue 2018: $34,859Expenses 2018: $48,058Net Income 2018: -$13,1992018

Highlighted filing

2018

Revenue$34,859
Expenses$48,058
Net Income-$13,199

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 27, 2018
Return Version
2017v2.3
Gross Receipts
$45,601
Mission and Program Overview

Mission

To provide support for teachers and students at jefferson school, corvallis, oregon.

Program Services

DescriptionGrantsExpenses
SUPPORT FOR MUSIC, ARTS AND EXTRA CURRICULAR EDUCATION$0$28,544
SUPPORT FOR EDUCATIONAL SERVICES AT JEFFERSON SCHOOL - FOR EXAMPLE: FIELD TRIPS, ART AND GENERAL SUPPLIES, CURRICULUM MATERIALS AND SUPPLIES.$0$14,500
SPONSOR A VARIETY OF COMMUNITY BUILDING ACTIVITIES TO FOSTER PARENT INVOLVEMENT WITH THE SCHOOL - FOR EXAMPLE: FALL POTLUCK, CARNIVAL AND OPENING DAY COFFEE. INVOLVES MANY PARENT VOLUNTEERS.$0$2,294
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAMILLE NELSONPresident-$0--
CLAIRE FEIGENERVice President-$0--
JILL STEINSecretary-$0--
POLLY WEGNERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$15,620-$249-
Total Events$15,620-$249$-249
Filing and Contact Details

Filer

Filer Name
Jefferson Parents and Teachers (jpat)
EIN
94-3183249
Phone
5417575851
Address
1825 NW 27TH STREET, CORVALLIS, OR 97330

Signing Officer

Name
Polly Wegner
Title
Treasurer
Phone
5417575851
Signed
2018-11-27
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Group Cpas LLC
Address
2165 NW PROFESSIONAL DR STE 101, CORVALLIS, OR 97330
Preparer
Kristen Gose CPA
Phone
5417572070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 11,285. Returns and allowances: 0. Less cost of goods sold: 10,493. Gross profit: 792. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 10,493. Inventory at end of year: 0. Cost of goods sold: 10,493.

Form 990-ez, Part I, Line 7B - Other Costs

Description: tshirts. Amount: 3,894. Description: books. Amount: 6,599. Total included on form 990-ez, part i, line 7b: 10,493.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: education enhancement & teacher support. Grantee name: jefferson school. Grantee address: 1825 nw 27th street corvallis, or 97330. Grantee relationship: supported school. Property description: cash. Method used to determine fmv: cash. Amount given: 15,791.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: music, band, library, art. Grantee name: jefferson school. Grantee address: 1825 nw 27th street corvallis, or 97330. Grantee relationship: supported school. Property description: cash. Method used to determine fmv: cash. Amount given: 28,544. Total included on form 990-ez, line 10: 44,335.

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

Description: community building: carnival, potluck, etc. Amount: 2,293. Description: organization insurance, fees and dues. Amount: 930. Description: supplies. Amount: 81. Total to form 990-ez, line 16: 3,304.

Raw XML Appendix188 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/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL STEIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03304
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR TEACHERS AND STUDENTS AT JEFFERSON SCHOOL, CORVALLIS, OREGON.
IRS990EZ/PrintingPublicationsPostageAmt0419
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR MUSIC, ARTS AND EXTRA CURRICULAR EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT FOR EDUCATIONAL SERVICES AT JEFFERSON SCHOOL - FOR EXAMPLE: FIELD TRIPS, ART AND GENERAL SUPPLIES, CURRICULUM MATERIALS AND SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPONSOR A VARIETY OF COMMUNITY BUILDING ACTIVITIES TO FOSTER PARENT INVOLVEMENT WITH THE SCHOOL - FOR EXAMPLE: FALL POTLUCK, CARNIVAL AND OPENING DAY COFFEE. INVOLVES MANY PARENT VOLUNTEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028544
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22294
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-249
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 11,285. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,493. GROSS PROFIT: 792. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 10,493. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TSHIRTS. AMOUNT: 3,894. DESCRIPTION: BOOKS. AMOUNT: 6,599. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 10,493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EDUCATION ENHANCEMENT & TEACHER SUPPORT. GRANTEE NAME: JEFFERSON SCHOOL. GRANTEE ADDRESS: 1825 NW 27TH STREET CORVALLIS, OR 97330. GRANTEE RELATIONSHIP: SUPPORTED SCHOOL. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. AMOUNT GIVEN: 15,791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: MUSIC, BAND, LIBRARY, ART. GRANTEE NAME: JEFFERSON SCHOOL. GRANTEE ADDRESS: 1825 NW 27TH STREET CORVALLIS, OR 97330. GRANTEE RELATIONSHIP: SUPPORTED SCHOOL. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. AMOUNT GIVEN: 28,544. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 44,335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: COMMUNITY BUILDING: CARNIVAL, POTLUCK, ETC. AMOUNT: 2,293. DESCRIPTION: ORGANIZATION INSURANCE, FEES AND DUES. AMOUNT: 930. DESCRIPTION: SUPPLIES. AMOUNT: 81. TOTAL TO FORM 990-EZ, LINE 16: 3,304.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0POLLY WEGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05417575851
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON PARENTS AND TEACHERS (JPAT)
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OREGON PTA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0943183249
ReturnHeader/Filer/PhoneNum05417575851
ReturnHeader/Filer/USAddress/AddressLine1Txt01825 NW 27TH STREET
ReturnHeader/Filer/USAddress/CityNm0CORVALLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097330
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.53.177
ReturnHeader/FilingSecurityInformation/IPDt02018-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:06:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931233035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON GROUP CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02165 NW PROFESSIONAL DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORVALLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097330
ReturnHeader/PreparerPersonGrp/PhoneNum05417572070
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN GOSE CPA
ReturnHeader/ReturnTs02018-11-27T17:22:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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