Jefferson Education Association

990EZ • Fiscal year 2013 • EIN 38-2108131

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization Profile N/A

441 Bogey CTMonroe, MI 48162

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.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

0.4%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

1.1%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

3.4%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$39,493

Up $447 (+1.1%) from 2012

Net Assets

$39,493

Up $447 (+1.1%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue54th percentile Net Margin41st percentile

Revenue

$109,038

Up $3,569 (+3.4%) from 2012

Expenses

$108,591

Up $6,337 (+6.2%) from 2012

Net Income

Down

$447

Down $2,768 (-86%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2013

Assets$39,493

Liabilities$0

Net Assets$39,493

Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2013

Revenue$109,038

Expenses$108,591

Net Income$447

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 11, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Employee union to provide benefits to members

Filing and Contact Details

Filer

EIN: 38-2108131

Raw XML Appendix113 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	39046
IRS990EZ/CashSavingsAndInvestments/EOY	0	39493
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	447
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	102023
IRS990EZ/GrossReceipts	0	109038
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	45
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	108993
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	39046
IRS990EZ/NetAssetsOrFundBalancesBOY	0	39046
IRS990EZ/NetAssetsOrFundBalances/EOY	0	39493
IRS990EZ/NetAssetsOrFundBalancesEOY	0	39493
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	6568
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	39046
IRS990EZ/TotalAssets/EOY	0	39493
IRS990EZ/TotalExpenses	0	108591
IRS990EZ/TotalRevenue	0	109038
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	45..
IRS990ScheduleO/GeneralExplanation/Explanation	1	AFFILIATE NAME: MEA. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 102,023.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: MEETING EXPENSE. AMOUNT: 267. DESCRIPTION: SCHOLARSHIPS & GIFTS. AMOUNT: 1,750. DESCRIPTION: STIPENDS. AMOUNT: 3,741. DESCRIPTION: MISCELLANEOUS. AMOUNT: 810. TOTAL TO FORM 990-EZ, LINE 16: 6,568.
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	2013-11-11
ReturnHeader/Officer/Name	0	ANDREA WERNER
ReturnHeader/Officer/Phone	0	7347354175
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-11
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	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T15:05:03-06:00

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: $39,493
Liabilities: $0
Net assets: $39,493
Revenue: $109,038
Expenses: $108,591
Net income: $447

	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