Civic Intelligence

Jefferson Education Association

990EZ • Fiscal year 2017 • EIN 38-2108131

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 08, 2017

Organization ProfileN/A
3686 17th StWyandotte, MI 48192

(734) 558-4980

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-8.9%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$38,535

Down $107 (-0.3%) from 2016

Net Assets

$38,535

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin33rd percentile

Revenue

Down

$8,483

Down $830 (-8.9%) from 2016

Expenses

Down

$8,590

Down $1,636 (-16%) from 2016

Net Income

Up

-$107

Up $806 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$40K$30K$20K$10K$0Assets 2010: $35,736Liabilities 2010: $02010Assets 2011: $35,831Liabilities 2011: $0Net Assets 2011: $35,8312011Assets 2012: $39,046Liabilities 2012: $0Net Assets 2012: $39,0462012Assets 2013: $39,493Liabilities 2013: $0Net Assets 2013: $39,4932013Assets 2014: $39,005Liabilities 2014: $02014Assets 2015: $39,555Liabilities 2015: $0Net Assets 2015: $39,5552015Assets 2016: $38,642Liabilities 2016: $02016Assets 2017: $38,535Liabilities 2017: $0Net Assets 2017: $38,5352017Assets 2018: $38,369Liabilities 2018: $0Net Assets 2018: $38,3692018Assets 2019: $31,750Liabilities 2019: $0Net Assets 2019: $31,7502019Assets 2020: $29,422Liabilities 2020: $0Net Assets 2020: $29,4222020Assets 2021: $28,907Liabilities 2021: $0Net Assets 2021: $28,9072021Assets 2022: $28,071Liabilities 2022: $0Net Assets 2022: $28,0712022Assets 2023: $26,995Liabilities 2023: $0Net Assets 2023: $26,9952023Assets 2024: $26,123Liabilities 2024: $02024Assets 2025: $25,248Net Assets 2025: $25,2482025

Highlighted filing

2017

Assets$38,535
Liabilities$0
Net Assets$38,535
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $106,622Expenses 2010: $104,037Net Income 2010: $2,5852010Revenue 2011: $101,961Expenses 2011: $101,866Net Income 2011: $952011Revenue 2012: $105,469Expenses 2012: $102,254Net Income 2012: $3,2152012Revenue 2013: $109,038Expenses 2013: $108,591Net Income 2013: $4472013Revenue 2014: $7,964Expenses 2014: $8,452Net Income 2014: -$4882014Revenue 2015: $9,661Expenses 2015: $9,111Net Income 2015: $5502015Revenue 2016: $9,313Expenses 2016: $10,226Net Income 2016: -$9132016Revenue 2017: $8,483Expenses 2017: $8,590Net Income 2017: -$1072017Revenue 2018: $8,423Expenses 2018: $8,589Net Income 2018: -$1662018Revenue 2019: $7,574Expenses 2019: $14,193Net Income 2019: -$6,6192019Revenue 2020: $6,041Expenses 2020: $8,369Net Income 2020: -$2,3282020Revenue 2021: $6,581Expenses 2021: $7,096Net Income 2021: -$5152021Revenue 2022: $6,078Expenses 2022: $6,914Net Income 2022: -$8362022Revenue 2023: $5,831Expenses 2023: $6,907Net Income 2023: -$1,0762023Revenue 2024: $6,170Expenses 2024: $7,042Net Income 2024: -$8722024Revenue 2025: $5,851Expenses 2025: $6,725Net Income 2025: -$8742025

Highlighted filing

2017

Revenue$8,483
Expenses$8,590
Net Income-$107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$8,483
Mission and Program Overview

Mission

Employee union to provide benefits to members

Program Services

DescriptionGrantsExpenses
UNION MEMBERSHIP BENEFIT$0$0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN LABEAUPresident-$0--
JENNIFER YOUNGVice President-$0--
JULIE PENTETreasurer-$0--
MELISSA HALLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Jefferson Education Association
EIN
38-2108131
Phone
7345584980
Address
3686 17TH ST, WYANDOTTE, MI 48192

Signing Officer

Name
Julie Pente
Title
Treasurer
Phone
7345584980
Signed
2017-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Bacarella & Associates Pllc
Address
PO BOX 984, MONROE, MI 48161
Preparer
William J Bacarella
Phone
7342426544
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 393.”

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

“Affiliate name: mea. Purpose of payment: dues. Amount of payment: 1,379.”

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

“Description: meeting expense. Amount: 396. Description: scholarships & gifts. Amount: 1,293. Description: stipends. Amount: 4,993. Description: miscellaneous. Amount: 104. Total to form 990-ez, line 16: 6,786.”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE PENTE
IRS990EZ/BooksInCareOfDetail/PhoneNum07345584980
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03686 17TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WYANDOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048192
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-107
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038535
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01379
IRS990EZ/GrossReceiptsAmt08483
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0393
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt08090
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038642
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN LABEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE PENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06786
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EMPLOYEE UNION TO PROVIDE BENEFITS TO MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNION MEMBERSHIP BENEFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt08590
IRS990EZ/TotalRevenueAmt08483
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: MEA. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 1,379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEETING EXPENSE. AMOUNT: 396. DESCRIPTION: SCHOLARSHIPS & GIFTS. AMOUNT: 1,293. DESCRIPTION: STIPENDS. AMOUNT: 4,993. DESCRIPTION: MISCELLANEOUS. AMOUNT: 104. TOTAL TO FORM 990-EZ, LINE 16: 6,786.
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 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE PENTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07345584980
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JULIE PENTE
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0382108131
ReturnHeader/Filer/PhoneNum07345584980
ReturnHeader/Filer/USAddress/AddressLine1Txt03686 17TH ST
ReturnHeader/Filer/USAddress/CityNm0WYANDOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048192
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDAF2C87B9EC8606B1AF91EBCA9E37594482C456
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDAF2C87B9EC8606B1AF91EBCA9E37594482C456
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.188.8.178
ReturnHeader/FilingSecurityInformation/IPDt02017-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:51:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271287713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BACARELLA & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 984
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048161
ReturnHeader/PreparerPersonGrp/PhoneNum07342426544
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J BACARELLA
ReturnHeader/ReturnTs02017-09-15T07:36:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,535
Liabilities
$0
Net assets
$38,535
Revenue
$8,483
Expenses
$8,590
Net income
-$107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Detailed filing. Detailed filing data is available for this year.$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