Jefferson Education Association

990EZ • Fiscal year 2012 • EIN 38-2108131

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 23, 2012

Organization Profile N/A

441 Bogey CT48162

Siviq Scores

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

0.00x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

3.0%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

9.0%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

3.4%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets51st percentile

Assets

$39,046

Up $3,215 (+9.0%) from 2011

Net Assets

$39,046

Up $3,215 (+9.0%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue53rd percentile Net Margin51st percentile

Revenue

$105,469

Up $3,508 (+3.4%) from 2011

Expenses

$102,254

Up $388 (+0.4%) from 2011

Net Income

$3,215

Up $3,120 (+3284%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

Highlighted filing

2012

Assets$39,046

Liabilities$0

Net Assets$39,046

Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

Highlighted filing

2012

Revenue$105,469

Expenses$102,254

Net Income$3,215

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Aug 23, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Employee union to provide benefits to members

Filing and Contact Details

Filer

EIN: 38-2108131

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	35831
IRS990EZ/CashSavingsAndInvestments/EOY	0	39046
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	3215
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	96765
IRS990EZ/GrossReceipts	0	105469
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	107
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	105362
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	35831
IRS990EZ/NetAssetsOrFundBalancesBOY	0	35831
IRS990EZ/NetAssetsOrFundBalances/EOY	0	39046
IRS990EZ/NetAssetsOrFundBalancesEOY	0	39046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	3232 S GROVE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	4753 S POINTE PARKWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	441 BOGEY CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	4673 SYCAMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	MONROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	MONROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	MONROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	NEWPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	48162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	48161
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	48162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	48166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JUDITH GREENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BRIAN SEXTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ANDREA WERNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MELISSA SATTERFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	5489
IRS990EZ/PrimaryExemptPurpose	0	EMPLOYEE UNION TO PROVIDE BENEFITS TO MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	UNION MEMBERSHIP BENEFIT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	441 BOGEY CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MONROE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	48162
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	ANDREA WERNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7342423958
IRS990EZ/TotalAssets/BOY	0	35831
IRS990EZ/TotalAssets/EOY	0	39046
IRS990EZ/TotalExpenses	0	102254
IRS990EZ/TotalRevenue	0	105469
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	107..
IRS990ScheduleO/GeneralExplanation/Explanation	1	AFFILIATE NAME: MEA. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 96,765.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: MEETING EXPENSE. AMOUNT: 42. DESCRIPTION: SCHOLARSHIPS & GIFTS. AMOUNT: 1,100. DESCRIPTION: STIPENDS. AMOUNT: 3,208. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,139. TOTAL TO FORM 990-EZ, LINE 16: 5,489.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration	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	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	382108131
ReturnHeader/Filer/Name/BusinessNameLine1	0	JEFFERSON EDUCATION ASSOCIATION CO ANDREA WERNER
ReturnHeader/Filer/NameControl	0	JEFF
ReturnHeader/Filer/Phone	0	7347354175
ReturnHeader/Filer/USAddress/AddressLine1	0	441 BOGEY CT
ReturnHeader/Filer/USAddress/City	0	MONROE
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48162
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-08-23
ReturnHeader/Officer/Name	0	ANDREA WERNER
ReturnHeader/Officer/Phone	0	7347354175
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-08-23
ReturnHeader/PreparerFirm/EIN	0	271287713
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MEYER BACARELLA & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 984
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	48161
ReturnHeader/Preparer/Name	0	WILLIAM J BACARELLA
ReturnHeader/Preparer/Phone	0	7342426544
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-09-13T14:20:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $39,046
Liabilities: $0
Net assets: $39,046
Revenue: $105,469
Expenses: $102,254
Net income: $3,215

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.25		$0.25	$0.06	$0.07	$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.26	$0.00		$0.06	$0.07	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$0.27	$0.00	$0.27	$0.06	$0.07	$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.28	$0.00	$0.28	$0.06	$0.07	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$0.29	$0.00	$0.29	$0.07	$0.07	$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.29	$0.00	$0.29	$0.06	$0.08	$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.32	$0.00	$0.32	$0.08	$0.14	$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.38	$0.00	$0.38	$0.08	$0.09	$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.39	$0.00	$0.39	$0.08	$0.09	$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.39	$0.00		$0.09	$0.10	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.40	$0.00	$0.40	$0.10	$0.09	$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.39	$0.00		$0.08	$0.08	$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.39	$0.00	$0.39	$1.09	$1.09	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.39	$0.00	$0.39	$1.05	$1.02	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.36	$0.00	$0.36	$1.02	$1.02	$0.00
2010Summary only. Only limited summary data is available for this year.	$0.36	$0.00		$1.07	$1.04	$0.03