Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Junior Achievement USA Health & Welfare Benefit Plan Trust
990 • Fiscal year 2017 • EIN 84-1223492
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$7,701,762
Up $1,160,789 (+18%) from 2016
Net Assets
Up$7,140,241
Up $1,180,315 (+20%) from 2016
Liabilities
Down$561,521
Down $19,526 (-3.4%) from 2016
Revenue And Expenses
Revenue
Up$8,032,997
Up $406,269 (+5.3%) from 2016
Expenses
Up$7,201,089
Up $595,926 (+9.0%) from 2016
Net Income
Down$831,908
Down $189,657 (-19%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2016 to Apr 30, 2017
- Signed
- Feb 26, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $8,032,997
Mission and Program Overview
Mission
To provide medical, dental, life, accidental death and dismemberment, vision, and long-term disability benefits to eligible employees of junior achievement usa and its affiliates.
Provide welfare benefits to eligible employees.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,809,499 | $5,723,365 | ▲ $913,866 |
| Cash and Non-Interest-Bearing Accounts | $962,809 | $1,086,941 | ▲ $124,132 |
| Savings and Temporary Cash Investments | $503,131 | $503,433 | ▲ $302 |
| Accounts Receivable | $241,771 | $319,937 | ▲ $78,166 |
| Prepaid Expenses and Deferred Charges | $23,763 | $68,086 | ▲ $44,323 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $6,540,973 | $7,701,762 | ▲ $1,160,789 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $298,789 | $336,742 | ▲ $37,953 |
| Accounts Payable and Accrued Expenses | $273,090 | $212,896 | ▼ $60,194 |
| Deferred Revenue | $9,168 | $11,883 | ▲ $2,715 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $581,047 | $561,521 | ▼ $19,526 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,959,926 | $7,140,241 | ▲ $1,180,315 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $5,959,926 | $7,140,241 | ▲ $1,180,315 |
| Total Liabilities and Net Assets / Fund Balance | $6,540,973 | $7,701,762 | ▲ $1,160,789 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $109,889 | $109,889 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Rick Granbois | Director - Health & Welfare | FT | $118,895 | $118,895 |
Board Members and Trustees
| Name | Title |
|---|---|
| Randal Mays | Chairman |
| Jack E Kosakowski | Trustee |
| Leslie Pierce | Trustee |
| Tim Greinert | Trustee |
| Timothy Armijo | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $7,914,236
- Investment Income
- $118,761
- Other Revenue
- $0
- Change in Net Assets
- $831,908
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,637,114
- Revenue Not Reported on Financial Statements
- $395,883
- Revenue Not Reported on Form 990
- $348,407
- Other Revenue Adjustments
- $395,883
- Total Revenue per Audited Statements
- $7,985,521
- Total Revenue per Form 990
- $8,032,997
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $649,602 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $6,551,487 |
| Other Expenses | - | - | - | $441,588 |
| Information Technology | - | - | - | $121,296 |
| Fees for Services Accounting | - | - | - | $33,925 |
| Office Expenses | - | - | - | $27,150 |
| Insurance | - | - | - | $23,625 |
| Fees for Services Other | - | - | - | $2,018 |
| Total Functional Expenses | $0 | $0 | $0 | $7,201,089 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,201,089 |
| Expenses per Audited Statements | $6,767,253 |
| Total Expenses per Audited Statements | $6,767,253 |
| Expenses Not Reported on Financial Statements | $433,836 |
| Other Expense Adjustments | $433,836 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Claims incurred but not reported | $336,742 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11B
“Process to Review the Form 990: The form 990 is prepared by a third party and a draft is provided to the plan's board of trustees. The entire board reviews the 990 before filing the final 990 with the IRS.”
Form 990, Part VI, Section B, line 12C
“Process for Monitoring Compliance with Conflict of Interest Policy: A conflict of interest questionnaire is sent via email or hand delivered to interested parties each year requesting verification of possible conflicts. If a conflict is disclosed in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the interest and be given the opportunity to disclose all material facts to the Plan's board of trustees. After disclosure of the interest and all material facts, and after any discussion with the interested person, he or she shall leave the committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board of trustees shall decide if a conflict of interest exists.”
Form 990, Part VI, Section B, line 15A & 15B
“DESCRIBE PROCESS FOR DETERMINING COMPENSATION: The organization does not pay any compensation. The related organization pays the compensation to the related organization's CEO, CFO, other top management officials, and other individuals involved with the organization on a day-to-day basis. The process of determining compensation includes: 1) Hiring an independent compensation consultant firm who provides compensation surveys, comparative data, and other information. 2) review of other organizations' 990s. 3) the related organization has a compensation committee and a board who reviews the information provided by the consultants and other information obtained, which is approved and documented in their board minutes.”
Form 990, Part VI, Section C, line 19
“Governing Documents Available to the Public: The plan makes available to the public its governing documents, conflict of interest policy, and its financial statements by request.”
Form 990, Part VI, Section A, Line 6, 7A & 7B
“Describe circumstances for having members: junior achievement, usa (ja usa) is the member of the junior achievement, usa health & welfare benefit plan trust (trust). The board of directors of ja usa may also, in their sole discretion, appoint one or more persons to act as trustee of the trust. The board of directors of ja usa is able to create and amend the governing documents of the trust.”
Form 990, Part VI, Section A, Line 2
“Business and family relationships: jack e. Kosakowski and timothy armijo have a business relationship. Jack e. Kosakowski and leslie pierce have a business relationship. Jack e. Kosakowski and rick granbois have a business relationship. Timothy armijo and leslie pierce have a business relationship. Timothy armijo and rick granbois have a business relationship.”
Filing and Contact Details
Filer
- Filer Name
- Junior Achievement USA
- EIN
- 84-1223492
- In Care Of
- % TIM ARMIJO
- Phone
- 7195408000
- Address
- One Education Way, Colorado Springs, CO 80906
Signing Officer
- Name
- Timothy Armijo
- Title
- CFO
- Phone
- 7195408000
- Signed
- 2018-02-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tim Armijo
- Formed
- 1990
- Legal Domicile
- Co
- Voting Board Members
- 5
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Bkd Llp
- Address
- 111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
- Preparer
- Adam R Smith CPA
- Phone
- 7194714290
Supplemental Narrative
Financial Statement Notes
Schedule D, Part X, Line 2
“Uncertain Tax Positions: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.”
Schedule D, Part XI, Line 4B
“Revenue on return, not on books: insurance reimbursement reclassed from expense 395,883”
Schedule D, Part XII, Line 4B
“Expense on return, not on books: insurance reimbursement reclassed from expense 395,883 change in claims incurred, but not reported 37,953 total 433,836”
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 348407 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27150 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Administration |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 441588 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 298789 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 336742 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23763 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 68086 |
| IRS990/PrincipalOfficerNm | 0 | TIM ARMIJO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contributions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Insurance Reimbursement |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7518353 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 395883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7518353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 395883 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 6062408 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 109658 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 542755 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7517070 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1021565 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 6605163 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7626728 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 831908 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 503131 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 503433 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109889 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 109889 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 433836 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6767253 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 348407 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 433836 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 336742 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Claims incurred but not reported |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 395883 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 348407 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 395883 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7637114 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Uncertain Tax Positions: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REVENUE ON RETURN, NOT ON BOOKS: INSURANCE REIMBURSEMENT RECLASSED FROM EXPENSE 395,883 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSE ON RETURN, NOT ON BOOKS: INSURANCE REIMBURSEMENT RECLASSED FROM EXPENSE 395,883 CHANGE IN CLAIMS INCURRED, BUT NOT REPORTED 37,953 TOTAL 433,836 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PART XII, LINE 4B |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7201089 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 336742 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8032997 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7985521 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6767253 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 26225 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 93571 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 32502 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 185667 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 399248 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 182601 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 43164 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 30958 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 30190 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 20262 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 20274 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 11510 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 3397 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 4356 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 3871 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TIMOTHY ARMIJO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JACK E KOSAKOWSKI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | LESLIE PIERCE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 278715 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 548407 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 260674 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | CEO COMPENSATION: COMPENSATION IS PAID BY JUNIOR ACHIEVEMENT USA, A RELATED ORGANIZATION. SEE SCHEDULE O, PART VI, LINE 15A & 15B DISCLOSURE FOR HOW COMPENSATION IS DETERMINED FOR THE CEO. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Process to Review the Form 990: The form 990 is prepared by a third party and a draft is provided to the plan's board of trustees. The entire board reviews the 990 before filing the final 990 with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Process for Monitoring Compliance with Conflict of Interest Policy: A conflict of interest questionnaire is sent via email or hand delivered to interested parties each year requesting verification of possible conflicts. If a conflict is disclosed in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the interest and be given the opportunity to disclose all material facts to the Plan's board of trustees. After disclosure of the interest and all material facts, and after any discussion with the interested person, he or she shall leave the committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board of trustees shall decide if a conflict of interest exists. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIBE PROCESS FOR DETERMINING COMPENSATION: The organization does not pay any compensation. The related organization pays the compensation to the related organization's CEO, CFO, other top management officials, and other individuals involved with the organization on a day-to-day basis. The process of determining compensation includes: 1) Hiring an independent compensation consultant firm who provides compensation surveys, comparative data, and other information. 2) review of other organizations' 990s. 3) the related organization has a compensation committee and a board who reviews the information provided by the consultants and other information obtained, which is approved and documented in their board minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing Documents Available to the Public: The plan makes available to the public its governing documents, conflict of interest policy, and its financial statements by request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIBE CIRCUMSTANCES FOR HAVING MEMBERS: JUNIOR ACHIEVEMENT, USA (JA USA) IS THE MEMBER OF THE JUNIOR ACHIEVEMENT, USA HEALTH & WELFARE BENEFIT PLAN TRUST (TRUST). THE BOARD OF DIRECTORS OF JA USA MAY ALSO, IN THEIR SOLE DISCRETION, APPOINT ONE OR MORE PERSONS TO ACT AS TRUSTEE OF THE TRUST. THE BOARD OF DIRECTORS OF JA USA IS ABLE TO CREATE AND AMEND THE GOVERNING DOCUMENTS OF THE TRUST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BUSINESS AND FAMILY RELATIONSHIPS: JACK E. KOSAKOWSKI AND TIMOTHY ARMIJO HAVE A BUSINESS RELATIONSHIP. JACK E. KOSAKOWSKI AND LESLIE PIERCE HAVE A BUSINESS RELATIONSHIP. JACK E. KOSAKOWSKI AND RICK GRANBOIS HAVE A BUSINESS RELATIONSHIP. TIMOTHY ARMIJO AND LESLIE PIERCE HAVE A BUSINESS RELATIONSHIP. TIMOTHY ARMIJO AND RICK GRANBOIS HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a & 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 6, 7A & 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | na |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | JUNIOR ACHIEVEMENT USA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 841267604 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | charitable |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | line 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | ONE EDUCATION WAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 80906 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | true |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | true |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6540973 |
| IRS990/TotalAssetsEOYAmt | 0 | 7701762 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6540973 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7701762 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7201089 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 581047 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 561521 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 581047 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 561521 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5959926 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7140241 |
| IRS990/TotalOtherCompensationAmt | 0 | 169800 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,701,762
- Liabilities
- $561,521
- Net assets
- $7,140,241
- Revenue
- $8,032,997
- Expenses
- $7,201,089
- Net income
- $831,908