Civic Intelligence

Jefferson County Education Association

990 • Fiscal year 2013 • EIN 84-0583975

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 20, 2014

Organization ProfileWWW.COLORADOEA.ORG

View Organization Page

1447 Nelson Street80215
Siviq Scores

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

Liabilities / Assets

88th percentile

0.34x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,568,924

Up $21,089 (+1.4%) from 2012

Net Assets

Up

$1,037,793

Up $22,487 (+2.2%) from 2012

Liabilities

Down

$531,131

Down $1,398 (-0.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$895,153

Down $32,580 (-3.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2008: $1,848,862Liabilities 2008: $609,184Net Assets 2008: $1,239,6782008Assets 2009: $1,848,862Liabilities 2009: $609,184Net Assets 2009: $1,239,6782009Assets 2010: $1,554,213Liabilities 2010: $574,792Net Assets 2010: $979,4212010Assets 2011: $1,565,436Liabilities 2011: $557,247Net Assets 2011: $1,008,1892011Assets 2012: $1,547,835Liabilities 2012: $532,529Net Assets 2012: $1,015,3062012Assets 2013: $1,568,924Liabilities 2013: $531,131Net Assets 2013: $1,037,7932013Assets 2014: $1,430,315Liabilities 2014: $509,136Net Assets 2014: $921,1792014Assets 2015: $1,385,109Liabilities 2015: $394,291Net Assets 2015: $990,8182015Assets 2016: $1,273,271Liabilities 2016: $302,200Net Assets 2016: $971,0712016Assets 2017: $1,242,622Liabilities 2017: $300,150Net Assets 2017: $942,4722017Assets 2018: $1,234,664Liabilities 2018: $263,568Net Assets 2018: $971,0962018Assets 2019: $1,195,412Liabilities 2019: $258,476Net Assets 2019: $936,9362019Assets 2020: $1,250,130Liabilities 2020: $307,716Net Assets 2020: $942,4142020Assets 2021: $1,271,046Liabilities 2021: $321,001Net Assets 2021: $950,0452021Assets 2022: $1,270,803Liabilities 2022: $342,752Net Assets 2022: $928,0512022Assets 2023: $1,209,753Liabilities 2023: $300,355Net Assets 2023: $909,3982023Assets 2024: $1,308,030Liabilities 2024: $207,645Net Assets 2024: $1,100,3852024Assets 2025: $1,429,699Liabilities 2025: $266,316Net Assets 2025: $1,163,3832025

Highlighted filing

2013

Assets$1,568,924
Liabilities$531,131
Net Assets$1,037,793
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2008: $982,156Expenses 2008: $868,623Net Income 2008: $113,5332008Revenue 2009: $982,156Expenses 2009: $868,623Net Income 2009: $113,5332009Revenue 2010: $981,435Expenses 2010: $925,355Net Income 2010: $56,0802010Revenue 2011: $964,019Expenses 2011: $935,251Net Income 2011: $28,7682011Revenue 2012: $934,850Expenses 2012: $927,733Net Income 2012: $7,1172012Expenses 2013: $895,1532013Revenue 2014: $820,661Expenses 2014: $937,275Net Income 2014: -$116,6142014Revenue 2015: $899,024Expenses 2015: $889,695Net Income 2015: $9,3292015Revenue 2016: $280,925Expenses 2016: $300,672Net Income 2016: -$19,7472016Revenue 2017: $268,023Expenses 2017: $296,621Net Income 2017: -$28,5982017Revenue 2018: $304,051Expenses 2018: $275,427Net Income 2018: $28,6242018Revenue 2019: $323,199Expenses 2019: $357,360Net Income 2019: -$34,1612019Revenue 2020: $265,524Expenses 2020: $260,047Net Income 2020: $5,4772020Revenue 2021: $261,836Expenses 2021: $254,205Net Income 2021: $7,6312021Revenue 2022: $220,004Expenses 2022: $241,998Net Income 2022: -$21,9942022Revenue 2023: $291,121Expenses 2023: $309,774Net Income 2023: -$18,6532023Revenue 2024: $372,786Expenses 2024: $375,311Net Income 2024: -$2,5252024Revenue 2025: $387,973Expenses 2025: $324,975Net Income 2025: $62,9982025

Highlighted filing

2013

Revenue-
Expenses$895,153
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 20, 2014
Return Version
2012v2.1
Gross Receipts
$917,639
Mission and Program Overview

Mission

Empower educators and promote professional rights, responsibilities, and practices to achieve excellence in public education. Association activities are funded primarily by membership dues.

Filing and Contact Details

Filer

EIN
84-0583975
Raw XML AppendixShowing 400 of 531 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
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY0182852
IRS990/AccountsPayableAccruedExpenses/EOY0172880
IRS990/AccountsReceivable/BOY0229027
IRS990/AccountsReceivable/EOY0227415
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ASSOCIATION'S MISSION IS TO EMPOWER EDUCATORS AND PROMOTE PROFESSIONAL RIGHTS, RESPONSIBILITIES, AND PRACTICES TO ACHIEVE EXCELLENCE IN PUBLIC EDUCATION. ASSOCIATION ACTIVITIES ARE FUNDED PRIMARILY BY MEMBERSHIP DUES.
IRS990/AddressPrincipalOfficerUS/AddressLine101447 NELSON STREET
IRS990/AddressPrincipalOfficerUS/City0LAKEWOOD
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080215
IRS990/AllOtherExpenses/Total028676
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY05750
IRS990/CashNonInterestBearing/EOY03017
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0207270
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0911569
IRS990/ContributionsGrantsPriorYear0927477
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total037736
IRS990/DescribedIn501C300
IRS990/Description0THE ASSOCIATION'S MISSION IS TO EMPOWER EDUCATORS AND PROMOTE PROFESSIONAL RIGHTS, RESPONSIBILITIES, AND PRACTICES TO ACHIEVE EXCELLENCE IN PUBLIC EDUCATION. THE ASSOCIATION IS ORGANIZED TO PROVIDE PROFESSIONAL REPRESENTATION TO EDUCATORS AND ENHANCE LEADERSHIP AND PROFESSIONAL DEVELOPMENT OF ITS MEMBERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total013350
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0JOHN GENOVA
IRS990/Form990PartVIISectionA/NamePerson1KAY EVANS
IRS990/Form990PartVIISectionA/NamePerson2JUSTIN GOODMAN
IRS990/Form990PartVIISectionA/NamePerson3MARY ABBOTT
IRS990/Form990PartVIISectionA/NamePerson4KAREN COLMAN
IRS990/Form990PartVIISectionA/NamePerson5CONNIE JONES
IRS990/Form990PartVIISectionA/NamePerson6KAREN GRIFFIN
IRS990/Form990PartVIISectionA/NamePerson7KRISTY PARSONS
IRS990/Form990PartVIISectionA/NamePerson8GREEG PIOTRASCHKE
IRS990/Form990PartVIISectionA/NamePerson9CHRIS COUSINEAU
IRS990/Form990PartVIISectionA/NamePerson10JON CLIPPINGER
IRS990/Form990PartVIISectionA/NamePerson11DENISE JEROME-CURTIN
IRS990/Form990PartVIISectionA/NamePerson12ARIK HEIM
IRS990/Form990PartVIISectionA/NamePerson13JON CEFKIN
IRS990/Form990PartVIISectionA/NamePerson14KERRIE DALLMAN
IRS990/Form990PartVIISectionA/NamePerson15AMANDA PRICHARD
IRS990/Form990PartVIISectionA/NamePerson16MARY BIVENS
IRS990/Form990PartVIISectionA/NamePerson17STEPHIE ROSSI
IRS990/Form990PartVIISectionA/NamePerson18JOHN FORD
IRS990/Form990PartVIISectionA/NamePerson19LISA ELLIOTT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation1932762
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1460267
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1525271
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19123122
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14FORMER PRESIDENT
IRS990/Form990PartVIISectionA/Title15PRESIDENT
IRS990/Form990PartVIISectionA/Title16TREASURER
IRS990/Form990PartVIISectionA/Title17VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title18SECRETARY
IRS990/Form990PartVIISectionA/Title19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0917639
IRS990/GrossRents/Real04628
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Total04937
IRS990/Interest/Total015095
IRS990/InvestmentIncomeCurrentYear0570
IRS990/InvestmentIncomePriorYear0712
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0570
IRS990/InvestmentIncome/TotalRevenueColumn0570
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0241581
IRS990/LandBuildingsEquipmentBasis01228630
IRS990/LandBuildingsEquipmentBasisNet/BOY01006947
IRS990/LandBuildingsEquipmentBasisNet/EOY0987049
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0647875
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ASSOCIATION'S MISSION IS TO EMPOWER EDUCATORS AND PROMOTE PROFESSIONAL RIGHTS, RESPONSIBILITIES, AND PRACTICES TO ACHIEVE EXCELLENCE IN PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0321068
IRS990/MortNotesPyblSecuredInvestProp/EOY0306514
IRS990/NameOfPrincipalOfficerPerson0AMI PRICHARD
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY01015306
IRS990/NetAssetsOrFundBalancesEOY01037793
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn04628
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue04628
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total05138
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total084218
IRS990/OtherExpensePriorYear0272006
IRS990/OtherExpensesCurrentYear0202596
IRS990/OtherExpenses/Description0GOVERNANCE EXPENSES
IRS990/OtherExpenses/Description1PROGRAM EXPENSES
IRS990/OtherExpenses/Description2BUILDING MAINTENANCE
IRS990/OtherExpenses/Description3PROPERTY TAXES
IRS990/OtherExpenses/Total035601
IRS990/OtherExpenses/Total131649
IRS990/OtherExpenses/Total217376
IRS990/OtherExpenses/Total313038
IRS990/OtherLiabilities/BOY028609
IRS990/OtherLiabilities/EOY051737
IRS990/OtherRevenueCurrentYear05500
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0872
IRS990/OtherRevenueMisc/TotalRevenueColumn0872
IRS990/OtherRevenuePriorYear06661
IRS990/OtherSalariesAndWages/Total0284987
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total041331
IRS990/PensionPlanContributions/Total074751
IRS990/PoliticalActivities01
IRS990/PrepaidExpensesDeferredCharges/BOY015551
IRS990/PrepaidExpensesDeferredCharges/EOY06734
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses022486
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0263694
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real04628
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY022486
IRS990/RevenuesLessExpensesPriorYear07117
IRS990/SalariesEtcCurrentYear0692557
IRS990/SalariesEtcPriorYear0655727
IRS990/SavingsAndTempCashInvestments/BOY0290560
IRS990/SavingsAndTempCashInvestments/EOY0344709
IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying01
IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine101447 NELSON STREET
IRS990ScheduleC/Sec527PolOrgs/AddressUS/City0LAKEWOOD
IRS990ScheduleC/Sec527PolOrgs/AddressUS/State0CO
IRS990ScheduleC/Sec527PolOrgs/AddressUS/ZIPCode080215
IRS990ScheduleC/Sec527PolOrgs/AmtOfContribsRecdDelivered087484
IRS990ScheduleC/Sec527PolOrgs/EIN0841553207
IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine10JCEA SMALL DONOR COMMITTEE
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleD/AreRelatedOrgsListedScheduleR01
IRS990ScheduleD/Buildings/BookValue0414424
IRS990ScheduleD/Buildings/Depreciation070576
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0485000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance086166
IRS990ScheduleD/CurrentYear/Contributions01020
IRS990ScheduleD/CurrentYear/EndOfYearBalance087324
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0138
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance084347
IRS990ScheduleD/CurrentYearMinus1Year/Contributions01645
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance086166
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0174
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance082763
IRS990ScheduleD/CurrentYearMinus2Years/Contributions01182
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance084347
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0402
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance079729
IRS990ScheduleD/CurrentYearMinus3Years/Contributions04791
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance082763
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships02600
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0843
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses063
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance086255
IRS990ScheduleD/CurrentYearMinus4Years/Contributions02133
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance079729
IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships04200
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0454
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures04850
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs01
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue028945
IRS990ScheduleD/Equipment/Depreciation093875
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0122820
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SCHOLARSHIPS FOR JEFFERSON COUNTY SCHOOL DISTRICT GRADUATES ENTERING THE TEACHING PROFESSION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1AS OF AUGUST 31, 2013, THERE IS NO TAXABLE INCOME INCOME FROM UNRELATED BUSINESS ACTIVITIES OR NONEXEMPT FUNCTION INCOME AND MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE OR ACCRUAL.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/Land/BookValue090000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis090000
IRS990ScheduleD/LeaseholdImprovements/BookValue0453680
IRS990ScheduleD/LeaseholdImprovements/Depreciation077130
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0530810
IRS990ScheduleD/OtherLiabilities/Amount036953
IRS990ScheduleD/OtherLiabilities/Amount16914
IRS990ScheduleD/OtherLiabilities/Amount27870
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1CAPITAL LEASE - SHORT TERM
IRS990ScheduleD/OtherLiabilities/Description2CAPITAL LEASE - LONG TERM
IRS990ScheduleD/TotalOfAmounts051737
IRS990ScheduleD/TotalOfBookValueLandBuildings0987049
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0116522
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg021557
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LISA ELLIOTT
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg011205
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg06600
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0155884
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS A LABOR UNION, WHICH IS A MEMBERSHIP ORGANIZATION. THERE ARE APPROXIMATELY 3900 FULL AND PART TIME MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1ASSOCIATION REPRESENTATIVES ARE ELECTED BY MEMBERS AND FORM THE JCEA COUNCIL WHICH IS THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS OF THE ASSOCIATION APPROVE DELEGATES TO CONVENTIONS, CHANGES IN ORGANIZATIONAL DOCUMENTS, ELECTION OF OFFICERS, DIRECTORS, AND THE LABOR CONTRACT.
IRS990ScheduleO/GeneralExplanation/Explanation3AFTER THE TAX PREPARER COMPLETES THE FORM 990, A DRAFT OF THE RETURN IS SUBMITTED TO THE EXECUTIVE DIRECTOR AND PRESIDENT FOR REVIEW AND APPROVAL. THE TAX PREPARER THEN FILES THE APPROVED FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation5ROUNDING 1.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,568,924
Liabilities
$531,131
Net assets
$1,037,793
Revenue
-
Expenses
$895,153
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.27$1.16$0.39$0.32$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.21$1.10$0.37$0.38$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.30$0.91$0.29$0.31$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.34$0.93$0.22$0.24$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.32$0.95$0.26$0.25$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.31$0.94$0.27$0.26$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.26$0.94$0.32$0.36$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.26$0.97$0.30$0.28$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.30$0.94$0.27$0.30$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.30$0.97$0.28$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.39$0.99$0.90$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.51$0.92$0.82$0.94$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.53$1.04$0.90
2012Summary only. Only limited summary data is available for this year.$1.55$0.53$1.02$0.93$0.93$0.01
2011Summary only. Only limited summary data is available for this year.$1.57$0.56$1.01$0.96$0.94$0.03
2010Summary only. Only limited summary data is available for this year.$1.55$0.57$0.98$0.98$0.93$0.06
2009Summary only. Only limited summary data is available for this year.$1.85$0.61$1.24$0.98$0.87$0.11
2008Summary only. Only limited summary data is available for this year.$1.85$0.61$1.24$0.98$0.87$0.11