Civic Intelligence

Jefferson County Education Association

990 • Fiscal year 2017 • EIN 84-0583975

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 23, 2018

1447 Nelson StreetLakewood, CO 80215

(303) 232-6405

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.12x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-11%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$112,056

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-2.4%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-4.6%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,242,622

Down $30,649 (-2.4%) from 2016

Net Assets

Down

$942,472

Down $28,599 (-2.9%) from 2016

Liabilities

Down

$300,150

Down $2,050 (-0.7%) from 2016

Revenue

Down

$268,023

Down $12,902 (-4.6%) from 2016

Expenses

Down

$296,621

Down $4,051 (-1.3%) from 2016

Net Income

Down

-$28,598

Down $8,851 (-45%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,242,622
Liabilities$300,150
Net Assets$942,472

Operations Trend

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

2017

Revenue$268,023
Expenses$296,621
Net Income-$28,598
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$268,023
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$886,760$873,263▼ $13,497
Savings and Temporary Cash Investments$342,874$280,535▼ $62,339
Accounts Receivable$43,287$88,474▲ $45,187
Cash and Non-Interest-Bearing Accounts$350$350→ $0
Total Assets$1,273,271$1,242,622▼ $30,649
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,405$238,387▼ $18,018
Accounts Payable and Accrued Expenses$32,594$48,815▲ $16,221
Other Liabilities$13,201$12,948▼ $253
Total Liabilities$302,200$300,150▼ $2,050
Net Assets / Fund Balance
Unrestricted Net Assets$971,071$942,472▼ $28,599
Total Net Assets Fund Balance$971,071$942,472▼ $28,599
Total Liabilities and Net Assets / Fund Balance$1,273,271$1,242,622▼ $30,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,681$120,319-
Land$90,000--
Equipment$3,037$117,804-
Leasehold Improvements$415,545$133,580-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$106,820$10,373▲ $84-$104,309
2015$102,400$6,892▲ $123-$106,820
2014$100,000$2,436▲ $129-$102,400
2013$87,324$12,621▲ $115-$100,000
2012$86,166$1,020▲ $138-$87,324
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John FordPresidentFT$112,056$112,056

Board Members and Trustees

NameTitle
Stephi RossiVice President
Rhiannon WenningCEA Board
Christie WigginsDirector
Christy YacanoDirector
Dale MunhollandDirector
Frank ReetzDirector
Linda MillardDirector
Robert HawkinsDirector
Sandi LeggittDirector
Brooke WilliamsSecretary
Melissa RoachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,024
Program Service Revenue
$37,379
Investment Income
$277
Other Revenue
$38,343
Change in Net Assets
$-28,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,099
Salaries, Compensation, and Employee Benefits$118,272
Grants and Similar Amounts Paid$18,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$112,056
Depreciation Depletion---$31,812
All Other Expenses---$29,632
Grants to Domestic Orgs---$18,250
Other Expenses---$13,956
Fees for Services Accounting---$11,497
Interest---$9,689
Other Employee Benefits---$6,216
Office Expenses---$3,756
Insurance---$1,059
Total Functional Expenses$0$0$0$296,621
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Citizens for Jeffco SchoolsLakewood, CO-A DONATION TO AN ISSUE COMMITTEE SUPPORTING OR OPPOSING MUNICIPALITY BALLOT MEASURES DEEMED IN LINE WITH THE JEFFERSON COUNTY EDUCATION ASSOCIATION'S MISSION.$18,250
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$8,434
Cash Overdraft$4,514
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 3524 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 11B

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

Filer Name
Jefferson County Education Association
EIN
84-0583975
Phone
3032326405
Address
1447 NELSON STREET, LAKEWOOD, CO 80215

Signing Officer

Name
John Ford
Title
President
Phone
3032326405
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ford
Formed
1968
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Hanson & Co Cpas
Address
4100 E MISSISSIPPI AVE 17TH FL, DENVER, CO 80246
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, 2017, there is no taxable income from unrelated business activities or nonexempt function income and management has not identified any uncertain tax positions requiring disclosure or accrual.

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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/Desc0CEA PROGRAM SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037379
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210797
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt0392
IRS990/PYOtherExpensesAmt0159409
IRS990/PYOtherRevenueAmt054335
IRS990/PYProgramServiceRevenueAmt015401
IRS990/PYRevenuesLessExpensesAmt0-19747
IRS990/PYSalariesCompEmpBnftPaidAmt0121263
IRS990/PYTotalExpensesAmt0300672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0280925
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28598
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt037750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280535
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt057892
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0841553207
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0JCEA SMALL DONOR COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01447 NELSON STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0LAKEWOOD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd080215
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0364681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120319
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0485000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09968
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0106820
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010373
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0104309
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt084
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0102400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0106820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0102400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt087324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012621
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt086166
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt087324
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117804
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0120841
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt090000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0415545
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133580
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0549125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH OVERDRAFT
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS FOR JEFFERSON COUNTY SCHOOL DISTRICT GRADUATES ENTERING THE TEACHING PROFESSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS OF AUGUST 31, 2017, THERE IS NO TAXABLE 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/TotalBookValueLandBuildingsAmt0873263
IRS990ScheduleD/TotalLiabilityAmt012948
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt018250
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0A DONATION TO AN ISSUE COMMITTEE SUPPORTING OR OPPOSING MUNICIPALITY BALLOT MEASURES DEEMED IN LINE WITH THE JEFFERSON COUNTY EDUCATION ASSOCIATION'S MISSION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITIZENS FOR JEFFCO SCHOOLS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0C/O FIRSTBANK - BUDDY DOUGLASS 550S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0WADSWORTH BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080226
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LABOR UNION, WHICH IS A MEMBERSHIP ORGANIZATION. THERE ARE APPROXIMATELY 3524 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE JEFFERSON COUNTY EDUCATION ASSOCIATION EXCELLENCE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1JCEA PAC SMALL DONOR COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841543140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1841553207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AWARD SCHOLARSHIPS TO JEFFERSON COUNTY GRADUATES WHO PLAN TO BECOME TEACHERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ELECT AND INFLUENCE LOCAL EDUCATION DECISION MAKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01447 NELSON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11447 NELSON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAKEWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LAKEWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd180215
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt057892
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COLLECTION XFERRED MONTHLY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JCEA PAC SMALL DONOR COMMITTEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01273271
IRS990/TotalAssetsEOYAmt01242622
IRS990/TotalAssetsGrp/BOYAmt01273271
IRS990/TotalAssetsGrp/EOYAmt01242622
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0192024
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296621

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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

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