Civic Intelligence

Jefferson County Education Association

990 • Fiscal year 2014 • EIN 84-0583975

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.JCEA.COLORADOEA.ORG

View Organization Page

1447 Nelson Street80215

(303) 232-6405

Siviq Scores

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

Liabilities / Assets

89th percentile

0.36x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-14%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$160,381

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-8.8%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-6.3%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,430,315

Down $138,609 (-8.8%) from 2013

Net Assets

Down

$921,179

Down $116,614 (-11%) from 2013

Liabilities

Down

$509,136

Down $21,995 (-4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

$820,661

No earlier filing loaded for comparison.

Expenses

Up

$937,275

Up $42,122 (+4.7%) from 2013

Net Income

-$116,614

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$1,430,315
Liabilities$509,136
Net Assets$921,179
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

2014

Revenue$820,661
Expenses$937,275
Net Income-$116,614
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$820,661
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$987,049$951,495▼ $35,554
Savings and Temporary Cash Investments$344,709$289,740▼ $54,969
Accounts Receivable$227,415$170,698▼ $56,717
Cash and Non-Interest-Bearing Accounts$3,017$9,575▲ $6,558
Prepaid Expenses and Deferred Charges$6,734$8,807▲ $2,073
Total Assets$1,568,924$1,430,315▼ $138,609
Liabilities
Mortgage Notes Payable Secured by Investment Property$306,514$290,488▼ $16,026
Accounts Payable and Accrued Expenses$172,880$159,355▼ $13,525
Other Liabilities$51,737$59,293▲ $7,556
Total Liabilities$531,131$509,136▼ $21,995
Net Assets / Fund Balance
Unrestricted Net Assets$1,037,793$921,179▼ $116,614
Total Net Assets Fund Balance$1,037,793$921,179▼ $116,614
Total Liabilities and Net Assets / Fund Balance$1,568,924$1,430,315▼ $138,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,988$83,012-
Land$90,000--
Equipment$19,821$106,635-
Leasehold Improvements$439,686$91,125-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$87,324$12,621▲ $115-$100,000
2012$86,166$1,020▲ $138-$87,324
2011$84,347$1,645▲ $174-$86,166
2010$82,763$1,182▲ $402-$84,347
2009$79,729$4,791▲ $843-$82,763
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa ElliottExecutive DirectorFT$117,687$42,694$160,381
Amanda PrichardPast PresidentFT$91,079-$91,079

Board Members and Trustees

NameTitle
John FordPresident
Stephie RossiVice President
Kristy ParsonsCEA Board
Arik HeimDirector
Carla MillerDirector
Connie JonesDirector
Erin MurhpyDirector
Jon CefkinDirector
Jon ClippingerDirector
Kathleen LangowskiDirector
Kay EvansDirector
Luree ZehnerDirector
Mary AbbottDirector
Mary Joe GentlemanDirector
Susan CovingtonDirector
Tim MurrayDirector
Brooke WilliamsSecretary
Dean RaizmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$817,626
Program Service Revenue
$0
Investment Income
$485
Other Revenue
$2,550
Change in Net Assets
$-116,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$737,856
Other Expenses$199,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$297,456
Current Officers, Directors, Trustees, and Key Employees---$222,307
Other Employee Benefits---$93,972
Pension Plan Contributions---$78,148
Payroll Taxes---$45,973
Depreciation Depletion---$39,190
All Other Expenses---$24,948
Other Expenses---$13,770
Fees for Services Accounting---$11,850
Interest---$11,682
Office Expenses---$7,479
Insurance---$4,227
Total Functional Expenses$0$0$0$937,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$51,441
Capital Lease - Short Term$6,424
Capital Lease - Long Term$1,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a labor union, which is a membership organization. There are approximately 3500 full and part time members.”

Form 990, Part VI, Section A, Line 7A

“Association representatives are elected by members and form the jcea council which is the governing body of the organization.”

Form 990, Part VI, Section A, Line 7B

“Members of the association approve delegates to conventions, changes in organizational documents, election of officers, directors, and the labor contract.”

Form 990, Part VI, Section B, Line 11

“After 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.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

EIN
84-0583975
Phone
3032326405

Signing Officer

Name
John Ford
Title
President
Phone
3032326405
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ford
Formed
1968
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
20
Employees
7
Volunteers
0

Preparer

Preparer
Terri Rupert CPA
Phone
3033881010
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Scholarships for jefferson county school district graduates entering the teaching profession.”

PART X, LINE 2:

“As of august 31, 2014, 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.”

Raw XML AppendixShowing 400 of 524 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEA BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0820661
IRS990/GrossRentsGrp/RealAmt02125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt04227
IRS990/InterestGrp/TotalAmt011682
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0485
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0280772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0987049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0951495
IRS990/LandBldgEquipCostOrOtherBssAmt01232267
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0551106
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION'S MISSION IS TO EMPOWER EDUCATORS AND PROMOTE PROFESSIONAL RIGHTS, RESPONSIBILITIES, AND PRACTICES TO ACHIEVE EXCELLENCE IN PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0306514
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0290488
IRS990/NetAssetsOrFundBalancesBOYAmt01037793
IRS990/NetAssetsOrFundBalancesEOYAmt0921179
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02125
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt07479
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093972
IRS990/OtherExpensesGrp/Desc0GOVERNANCE EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/TotalAmt044744
IRS990/OtherExpensesGrp/TotalAmt126665
IRS990/OtherExpensesGrp/TotalAmt214864
IRS990/OtherExpensesGrp/TotalAmt313770
IRS990/OtherLiabilitiesGrp/BOYAmt051737
IRS990/OtherLiabilitiesGrp/EOYAmt059293
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0425
IRS990/OtherRevenueTotalAmt0425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297456
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt045973
IRS990/PensionPlanContributionsGrp/TotalAmt078148
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08807
IRS990/PrincipalOfficerNm0JOHN FORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0911569
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0570
IRS990/PYOtherExpensesAmt0202596
IRS990/PYOtherRevenueAmt05500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022486
IRS990/PYSalariesCompEmpBnftPaidAmt0692557
IRS990/PYTotalExpensesAmt0895153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0917639
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-116614
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0266520
IRS990/RentalIncomeOrLossGrp/RealAmt02125
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289740
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt085824
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0841553207
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10JCEA SMALL DONOR COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine101447 NELSON STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0LAKEWOOD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode080215
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0401988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083012
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0485000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt060
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt087324
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012621
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt086166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt087324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt084347
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt086166
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt082763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01182
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt084347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0402
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt079729
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt082763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0843
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106635
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0126456
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt090000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0439686
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091125
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0530811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE - SHORT TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE - LONG TERM
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS FOR JEFFERSON COUNTY SCHOOL DISTRICT GRADUATES ENTERING THE TEACHING PROFESSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS OF AUGUST 31, 2014, 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0951495
IRS990ScheduleD/TotalLiabilityAmt059293
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0117687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LISA ELLIOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LABOR UNION, WHICH IS A MEMBERSHIP ORGANIZATION. THERE ARE APPROXIMATELY 3500 FULL AND PART TIME MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSOCIATION REPRESENTATIVES ARE ELECTED BY MEMBERS AND FORM THE JCEA COUNCIL WHICH IS THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ASSOCIATION APPROVE DELEGATES TO CONVENTIONS, CHANGES IN ORGANIZATIONAL DOCUMENTS, ELECTION OF OFFICERS, DIRECTORS, AND THE LABOR CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER 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.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,430,315
Liabilities
$509,136
Net assets
$921,179
Revenue
$820,661
Expenses
$937,275
Net income
-$116,614
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • $1M-$5M nonprofits