Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Juneau Education Association
990 • Fiscal year 2013 • EIN 92-0128708
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$207,304
Up $1,007 (+0.5%) from 2012
Net Assets
Down$185,856
Down $1,132 (-0.6%) from 2012
Liabilities
Up$21,448
Up $2,139 (+11%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$371,996
Down $12,971 (-3.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Jul 7, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $370,864
Mission and Program Overview
Mission
To establish and further the highest possible educational opportunity for school children, represent teachers in collective bargaining, maintain and enforce the negotiated agreement, and promote enactment of laws for the protection and progress of education.
Filing and Contact Details
Filer
- EIN
- 92-0128708
Raw XML Appendix316 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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|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE THE EDUCATIONAL WELL-BEING OF SCHOOL CHILDREN, PROTECT AND PROMOTE THE WELFARE AND ECONOMIC VIABILITY OF THE TEACHERS IN THEIR DISTRICT, AND PROVIDE A UNIFIED VOICE WITH WHICH TEACHERS MAY EXPRESS THEIR OPINIONS BEFORE THE BOARD OF EDUCATION AND OTHER LEGAL AUTHORITIES. |
| IRS990/AddressChange | 0 | X |
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| IRS990/CashNonInterestBearing/EOY | 0 | 128173 |
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| IRS990/CompCurrentOfficersDirectors/Total | 0 | 14130 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
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| IRS990/Description | 0 | TO ESTABLISH AND FURTHER THE HIGHEST POSSIBLE EDUCATIONAL OPPORTUNITY FOR SCHOOL CHILDREN, REPRESENT TEACHERS IN COLLECTIVE BARGAINING, MAINTAIN AND ENFORCE THE NEGOTIATED AGREEMENT, AND PROMOTE ENACTMENT OF LAWS FOR THE PROTECTION AND PROGRESS OF EDUCATION. |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 5713 |
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| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 5713 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 5713 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 370864 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 275 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1099 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
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| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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| IRS990/MissionDescription | 0 | TO ESTABLISH AND FURTHER THE HIGHEST POSSIBLE EDUCATIONAL OPPORTUNITY FOR SCHOOL CHILDREN, REPRESENT TEACHERS IN COLLECTIVE BARGAINING, MAINTAIN AND ENFORCE THE NEGOTIATED AGREEMENT, AND PROMOTE ENACTMENT OF LAWS FOR THE PROTECTION AND PROGRESS OF EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHELE THOMPSON |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 186988 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 185856 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
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| IRS990/OfficeExpenses/Total | 0 | 3582 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | PRINTING/POSTAGE |
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| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
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| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 824 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 275 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1099 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 324677 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 47319 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ASSOCIATIONS MOST SIGNIFICANT TAX POSITIONS ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES TO THE EXTENT THAT ITS ACTIVITIES ARE WITHIN ITS TAX EXEMPTION MISSION, AND ITS DETERMINATION WHETHER ANY ACTIVITIES ARE NOT WITHIN ITS MISSION AND ARE THEREFORE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ASSOCIATIONS FEDERAL INFORMATIONAL TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | PASSTHROUGH MEMBERSHIP DUES 324,677. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | PASSTHROUGH MEMBERSHIP DUES PAID 324,677. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 324677 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 824 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 370864 |
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| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 5713 |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | CASH VALUE |
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| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | HIGHER EDUCATION SCHOLARSHIPS |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PER JEA'S BYLAWS - MEMBERS CONSIST OF CERTIFICATED PERSONNEL EMPLOYED BY THE CITY AND BOROUGH OF JUNEAU SCHOOL DISTRICT. JEA MEMBERS ELECT MEMBERS OF THE EXECUTIVE BOARD AND EACH SCHOOL'S FACULTY REPRESENTATIVES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | JEA'S TREASURER WILL REVIEW THE 990 BEFORE SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON ITS WEBSITE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/StateLegalDomicile | 0 | AK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AK |
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| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 6401 |
| IRS990/Terminated | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MICHELE THOMPSON TREASURER |
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| IRS990/TotalCompGT150K | 0 | 0 |
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| IRS990/Travel/ProgramServices | 0 | 8898 |
| IRS990/Travel/Total | 0 | 8898 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
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| IRS990/UnrestrictedNetAssets/BOY | 0 | 179989 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 179455 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://HOME.GCI.NET/~JEA/ |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1988 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 920128708 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JUNEAU EDUCATION ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | JUNE |
| ReturnHeader/Filer/Phone | 0 | 9075231532 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 22631 |
| ReturnHeader/Filer/USAddress/City | 0 | JUNEAU |
| ReturnHeader/Filer/USAddress/State | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 99802 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-07-07 |
| ReturnHeader/Officer/Name | 0 | MICHELE THOMPSON |
| ReturnHeader/Officer/Phone | 0 | 9075231532 |
| ReturnHeader/Officer/Title | 0 | BOARD TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-07-07 |
| ReturnHeader/PreparerFirm/EIN | 0 | 920127098 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ELGEE REHFELD MERTZ LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 9309 GLACIER HWY STE B-200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | JUNEAU |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 99801 |
| ReturnHeader/Preparer/Name | 0 | ROBERT L REHFELD |
| ReturnHeader/Preparer/Phone | 0 | 9077893178 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-08-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-07-14T20:03:14-05:00 |
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.
- Assets
- $207,304
- Liabilities
- $21,448
- Net assets
- $185,856
- Revenue
- -
- Expenses
- $371,996
- Net income
- -