Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Junior Achievement of the Heartland Inc
990 • Fiscal year 2021 • EIN 36-2684253
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$1,463,905
Up $214,233 (+17%) from 2020
Net Assets
Up$1,127,839
Up $239,784 (+27%) from 2020
Liabilities
Down$336,066
Down $25,551 (-7.1%) from 2020
Revenue And Expenses
Revenue
Up$1,439,282
Up $163,163 (+13%) from 2020
Expenses
Down$1,247,005
Down $288,565 (-19%) from 2020
Net Income
Up$192,277
Up $451,728 (+174%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 5, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $1,527,325
Mission and Program Overview
Mission
Junior achievement (ja) is a worldwide organization that inspires and prepares young people to succeed in a global economy. They do this by providing work-readiness, financial literacy and entrepreneurship programs to students in kindergarten through high school. Through these programs and the support of businesses and individuals, ja reinforces the relevancy of schools' curriculum and empowers young people to own their economic success.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $594,252 | $534,047 | ▼ $60,205 |
| Pledges and Grants Receivable | $197,303 | $225,374 | ▲ $28,071 |
| Savings and Temporary Cash Investments | $195,997 | $219,341 | ▲ $23,344 |
| Cash and Non-Interest-Bearing Accounts | $29,046 | $201,573 | ▲ $172,527 |
| Prepaid Expenses and Deferred Charges | $31,291 | $27,707 | ▼ $3,584 |
| Accounts Receivable | $3,913 | - | - |
| Total Assets | $1,249,672 | $1,463,905 | ▲ $214,233 |
| Other Assets Total | $197,870 | $255,863 | ▲ $57,993 |
| Liabilities | |||
| Other Liabilities | $166,822 | $187,193 | ▲ $20,371 |
| Accounts Payable and Accrued Expenses | $56,491 | $80,123 | ▲ $23,632 |
| Mortgage Notes Payable Secured by Investment Property | $75,000 | $68,750 | ▼ $6,250 |
| Deferred Revenue | $63,304 | $0 | ▼ $63,304 |
| Total Liabilities | $361,617 | $336,066 | ▼ $25,551 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $579,055 | $818,120 | ▲ $239,065 |
| Net Assets With Donor Restrictions | $309,000 | $309,719 | ▲ $719 |
| Total Net Assets Fund Balance | $888,055 | $1,127,839 | ▲ $239,784 |
| Total Liabilities and Net Assets / Fund Balance | $1,249,672 | $1,463,905 | ▲ $214,233 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $108,605 | $794,681 | $903,286 |
| Buildings | $238,317 | $426,555 | $664,872 |
| Equipment | $45,625 | $357,561 | $403,186 |
| Land | $141,500 | - | $141,500 |
| Other Assets Org | $255,863 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $187,809 | - | ▲ $45,718 | $6,030 | $225,416 |
| 2019 | $198,115 | - | ▼ $3,352 | $4,190 | $187,809 |
| 2018 | $314,693 | - | ▲ $7,054 | $123,632 | $198,115 |
| 2017 | $383,619 | $62,091 | - | $131,017 | $314,693 |
| 2016 | $557,504 | $70,921 | - | $244,806 | $383,619 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Dougal Nelson | President | FT | $122,386 | $4,840 | $127,226 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nick Kremer | Central Region Board Chair |
| Ryan Weber | Chair |
| Mike Vondran | Immediate Past Chair |
| Shannon Hunter | North Region Chair |
| Robert Howard | South Region Chair |
| Lynn Gibson | Central Region Board Vice Chair |
| Josh Yeltman | North Region Vice Chair |
| Ted Olt | Vice Chair |
| Chris Maiers | Secretary |
| Chad Ulrich | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,179,918
- Program Service Revenue
- $9,855
- Investment Income
- $19,589
- Other Revenue
- $229,920
- All Other Contributions
- $903,995
- Change in Net Assets
- $192,277
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,436,227
- Revenue Not Reported on Financial Statements
- $3,055
- Revenue Not Reported on Form 990
- $229,412
- Total Revenue per Audited Statements
- $1,665,639
- Total Revenue per Form 990
- $1,439,282
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $907,911 |
| Total Fundraising Expense | $363,889 |
| Other Expenses | $339,094 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $279,193 | $139,028 | $225,061 | $643,282 |
| Current Officers, Directors, Trustees, and Key Employees | $55,218 | $27,496 | $44,512 | $127,226 |
| Depreciation Depletion | $53,642 | $9,416 | $9,853 | $72,911 |
| Other Employee Benefits | $26,071 | $15,799 | $14,594 | $56,464 |
| Payroll Taxes | $18,481 | $18,481 | $19,041 | $56,003 |
| Occupancy | $13,099 | $6,522 | $10,559 | $30,180 |
| Pension Plan Contributions | $10,822 | $5,390 | $8,724 | $24,936 |
| Other Expenses | $3,522 | $3,197 | $5,181 | $11,900 |
| Information Technology | $2,499 | $3,664 | $3,843 | $10,006 |
| Travel | $2,617 | $1,808 | $2,437 | $6,862 |
| Fees for Services Accounting | - | $6,600 | - | $6,600 |
| All Other Expenses | $3,585 | $385 | $2,131 | $6,101 |
| Advertising | $973 | $2,493 | $2,615 | $6,081 |
| Insurance | $2,064 | $1,028 | $1,664 | $4,756 |
| Fees for Service Investment Mgmnt Fees | - | $3,055 | - | $3,055 |
| Office Expenses | $394 | $196 | $317 | $907 |
| Total Functional Expenses | $626,038 | $257,078 | $363,889 | $1,247,005 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,425,855 |
| Total Expenses per Form 990 | $1,247,005 |
| Expenses per Audited Statements | $1,243,950 |
| Expenses Not Reported on Form 990 | $181,905 |
| Expenses Not Reported on Financial Statements | $3,055 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $309,963 |
| Fundraising Direct Expenses | $88,043 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $176,713 | $176,713 | $49,661 | $127,052 |
| Trivia Bowl | $65,103 | $65,103 | $392 | $64,711 |
| Total Events | $309,963 | $309,963 | $88,043 | $221,920 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Protection Program Loan | $186,100 |
| Capital Lease Obligation | $1,093 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A draft copy of form 990 is provided to the finance and audit committee for review prior to filing. The committee is authorized to approve the form 990 on behalf of the board as a whole. The full board is also provided access to the form 990 via email for review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Section 4 of article iii of the conflict of interest policy specifically addresses violations of the policy. If the board has cause to believe a member has failed to disclose actual or possible conflicts, the member will be advised and afforded an opportunity to explain the alleged failure to disclose the conflict. If a violation is found to exist after investigation, the matter shall be referred to the board for further review and appropriate disciplinary or corrective action. The board also seeks to monitor the policy through the annual disclosure process. Under the policy, completed disclosure forms will be reviewed by the governance committee to identify potential conflicts to ensure that administration and the board are aware of those conflicts in the event a transaction that gives rise to a potential conflict is under consideration by the board. In addition, the organization has a whistleblower policy which encourages board members to identify any known violations of its policies.”
Form 990, Part VI, Section B, Line 15A
“The board practice has been for the current board chair, immediate past chair and chair elect to conduct the evaluation process of the president and determine whether any adjustments to compensation need to be made. This group receives compensation data provided by junior achievement-usa to use as a benchmark for compensation along with our market data. Any changes to compensation methods are contemporaneously documented.”
Form 990, Part VI, Section C, Line 19
“The organization's articles of incorporation are a matter of public record and are on file with the iowa secretary of state. The organization also provides a financial summary in an annual report distributed to its donors and others who maintain an interest in the organization. The annual report is readily available to those who request it. Requests for other governing documents, board policies and financial information by the public are handled on a case by case basis.”
Filing and Contact Details
Filer
- Filer Name
- Junior Achievement of
- EIN
- 36-2684253
- Phone
- 3097361630
- Address
- 800 12TH AVE, MOLINE, IL 61265
Signing Officer
- Name
- James Dougal Nelson
- Title
- President
- Phone
- 3097361630
- Signed
- 2021-11-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Dougal Nelson
- Formed
- 1956
- Legal Domicile
- Ia
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 23
- Volunteers
- 1,074
Preparer
- Firm
- Carpentier Mitchell Goddard & Co LLC
- Address
- 4915 - 21ST AVENUE A, MOLINE, IL 61265
- Preparer
- James E Taylor
- Phone
- 3097623626
Supplemental Narrative
Additional Explanations
Form 990, Page 12, Part XII, Line 2C
“The process for audit oversight has not changed from the prior year.”
Financial Statement Notes
PART V, LINE 4:
“The endowment fund will be used to support the organization's activities. Distributions from the endowment fund are limited to 5% per year of the fund's average balance as of december 31. The board designated funds will be used to support scholarships, program services and maintenance expenses.”
PART X, LINE 2:
“The organization evaluates the tax benefits of a tax position using the "more likely than not" threshold. As of june 30, 2021, management is not aware of any uncertain tax positions and related tax benefits which would be material to the organization's financial statements. The organization files u.s. Federal and illinois information returns which for fiscal years subsequent to 2017 are subject to examination by taxing authorities.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expense 88,043.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expense 88,043.”
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| IRS990/ActivityOrMissionDesc | 0 | JUNIOR ACHIEVEMENT (JA) IS A WORLDWIDE ORGANIZATION THAT INSPIRES AND PREPARES YOUNG PEOPLE TO SUCCEED IN A GLOBAL ECONOMY. THEY DO THIS BY PROVIDING WORK-READINESS, FINANCIAL LITERACY AND ENTREPRENEURSHIP PROGRAMS TO STUDENTS IN KINDERGARTEN THROUGH HIGH SCHOOL. THROUGH THESE PROGRAMS AND THE SUPPORT OF BUSINESSES AND INDIVIDUALS, JA REINFORCES THE RELEVANCY OF SCHOOLS' CURRICULUM AND EMPOWERS YOUNG PEOPLE TO OWN THEIR ECONOMIC SUCCESS. |
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| IRS990/Desc | 0 | ELEMENTARY: THE ELEMENTARY SCHOOL PROGRAMS INCLUDE SIX SEQUENTIAL THEMES FOR KINDERGARTEN THROUGH FIFTH-GRADE STUDENTS AND ONE CAPSTONE EXPERIENCE. STUDENTS LEARN THE BASIC CONCEPTS OF BUSINESS AND ECONOMICS AND HOW EDUCATION IS RELEVANT TO THE WORKPLACE. THE SEQUENTIAL ACTIVITIES BUILD ON STUDIES FROM EACH PRECEDING GRADE AND PREPARE STUDENTS FOR SECONDARY SCHOOL AND LIFELONG LEARNING. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 88043 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 309963 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 15201 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 162700 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15201 |
| IRS990/GrossReceiptsAmt | 0 | 1527325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3843 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3664 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2499 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10006 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1664 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1028 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2064 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4756 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4388 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4388 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1578797 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 594252 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 534047 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2112844 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | JUNIOR ACHIEVEMENT (JA) IS A WORLDWIDE ORGANIZATION THAT INSPIRES AND PREPARES YOUNG PEOPLE TO SUCCEED IN A GLOBAL ECONOMY. THEY DO THIS BY PROVIDING WORK-READINESS, FINANCIAL LITERACY AND ENTREPRENEURSHIP PROGRAMS TO STUDENTS IN KINDERGARTEN THROUGH HIGH SCHOOL. THROUGH THESE PROGRAMS AND THE SUPPORT OF BUSINESSES AND INDIVIDUALS, JA REINFORCES THE RELEVANCY OF SCHOOLS' CURRICULUM AND EMPOWERS YOUNG PEOPLE TO OWN THEIR ECONOMIC SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 75000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 68750 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 888055 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1127839 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15201 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15201 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 221920 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 221920 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 47507 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 579055 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 818120 |
| IRS990/NoncashContributionsAmt | 0 | 11900 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10559 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6522 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13099 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30180 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 317 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 394 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 907 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 197870 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 255863 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14594 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15799 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26071 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56464 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-KIND |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6606 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6751 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5181 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4081 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8439 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3522 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144562 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18881 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16292 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11900 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 166822 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 187193 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8000 |
| IRS990/OtherRevenueTotalAmt | 0 | 8000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 225061 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139028 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 279193 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 643282 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19041 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18481 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18481 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56003 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8724 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5390 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10822 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24936 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 197303 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 225374 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31291 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27707 |
| IRS990/PrincipalOfficerNm | 0 | JAMES DOUGAL NELSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | JA WORLD (SCHOOL FEES) |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9855 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | JA WORLD: JA WORLD IS A 10,000 SQUARE FOOT LEARNING LAB LOCATED IN DOWNTOWN DAVENPORT, IOWA. THE FACILITY HOUSES TWO CAPSTONE PROGRAMS, JA BIZTOWN AND JA FINANCE PARK. THESE PROGRAMS ARE THE CULMINATION OF CLASSROOM-BASED ECONOMIC CURRICULUM WHERE STUDENTS LEAVE THEIR CLASSROOMS FOR A SIMULATED REAL-WORLD EXPERIENCE AT JA WORLD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 142726 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9855 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MIDDLE GRADES: A SEQUENTIAL PROGRAM FOR JUNIOR HIGH STUDENTS, TAUGHT BY VOLUNTEER BUSINESS EXECUTIVES IN WHICH STUDENTS LEARN THEIR ROLE IN THE ECONOMY AND HOW ECONOMICS AFFECTS THEIR EVERYDAY LIVES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 116175 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HIGH SCHOOL: JUNIOR ACHIEVEMENT'S HIGH SCHOOL PROGRAMS HELP STUDENTS MAKE INFORMED, INTELLIGENT DECISIONS ABOUT THEIR FUTURE, AND FOSTER SKILLS THAT WILL BE HIGHLY USEFUL IN THE BUSINESS WORLD. WITH A RANGE OF DIFFERENT PROGRAMS, JUNIOR ACHIEVEMENT TEACHES ABOUT CONCEPTS RELATING TO ENTREPRENEURSHIP, FINANCIAL LITERACY, AND WORK READINESS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 99737 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 8000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1019507 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5727 |
| IRS990/PYOtherExpensesAmt | 0 | 533812 |
| IRS990/PYOtherRevenueAmt | 0 | 217920 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32965 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -259451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1001758 |
| IRS990/PYTotalExpensesAmt | 0 | 1535570 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1276119 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 192277 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 113223 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 195997 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 219341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1179918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1019507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1149837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1370851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1472728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6192841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4738 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22052 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 319235 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14580 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49889 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55841 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 136310 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5092482 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1100359 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1179918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1019507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1149837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1370851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1472728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6192841 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6351203 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 238317 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 426555 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 664872 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2081 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 187809 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 225416 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 45718 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 6030 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2764 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 198115 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 187809 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3352 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4190 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 314693 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 198115 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7054 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 123632 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 383619 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,463,905
- Liabilities
- $336,066
- Net assets
- $1,127,839
- Revenue
- $1,439,282
- Expenses
- $1,247,005
- Net income
- $192,277