Civic Intelligence

Mapleton Education Association

990EZ • Fiscal year 2022 • EIN 61-2020693

Sep 01, 2021 to Aug 31, 2022 • Filed on May 03, 2023

Organization ProfileN/A
1235 W 124th Avenue 101Westminster, CO 80234

(303) 457-3324

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

48th percentile

$500

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

$138,815

No earlier filing loaded for comparison.

Net Assets

$138,815

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

$74,961

No earlier filing loaded for comparison.

Expenses

$59,477

No earlier filing loaded for comparison.

Net Income

$15,484

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2022: $138,815Liabilities 2022: $0Net Assets 2022: $138,8152022Assets 2023: $184,141Liabilities 2023: $0Net Assets 2023: $184,1412023Assets 2024: $171,449Liabilities 2024: $0Net Assets 2024: $171,4492024Assets 2025: $188,723Liabilities 2025: $0Net Assets 2025: $188,7232025

Highlighted filing

2022

Assets$138,815
Liabilities$0
Net Assets$138,815
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2022: $74,961Expenses 2022: $59,477Net Income 2022: $15,4842022Revenue 2023: $100,173Expenses 2023: $88,091Net Income 2023: $12,0822023Revenue 2024: $72,091Expenses 2024: $87,118Net Income 2024: -$15,0272024Revenue 2025: $81,936Expenses 2025: $64,662Net Income 2025: $17,2742025

Highlighted filing

2022

Revenue$74,961
Expenses$59,477
Net Income$15,484
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
May 3, 2023
Return Version
2021v4.2
Gross Receipts
$74,961
Mission and Program Overview

Mission

The association is a labor organization that advocates for the interests of public education employees and promotes quality public education on behalf of the membership.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION NEGOTIATED CONTRACTS ON BEHALF OF THE MEMBERSHIP, REPRESENTED THE MEMBERSHIP AT STATE AND FEDERAL ASSEMBLIES AND PROVIDED DIRECT SERVICES TO THE MEMBERS, SUCH AS TRAINING AND REPRESENTATION.$0$0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MURPHYPresidentFT$500-$500
ANGELA CONNELLYVice PresidentPT$200-$200
BRIE SHOEMAKERTreasurer-$200-$200
ALEX RYCKMANElementary Representative-$0--
KATIE BAKANECSecretary-$0--
BENJAMIN KARRERMember-At-Large-$0--
DEBORAH ENGLESecondary Representative-$0--
Filing and Contact Details

Filer

Filer Name
Mapleton Education Association
EIN
61-2020693
Phone
3034573324
Address
1235 W 124TH AVENUE 101, WESTMINSTER, CO 80234

Signing Officer

Name
Mary E Murphy
Title
President
Phone
3034573324
Signed
2023-05-03
Discuss with paid preparer
Yes

Preparer

Firm
John T Ennis CPA LLC
Address
6455 S YOSEMITE STREET, GREENWOOD VILLAGE, CO 80111
Preparer
John T Ennis CPA
Phone
7204566683
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: wells fargo. Amount: 11.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: member appreciation. Amount: 10,759. Description: negotiations. Amount: 7,398. Description: training. Amount: 1,391. Description: member recruitment. Amount: 2,044. Description: office expense. Amount: 83. Description: miscellaneous. Amount: 2,992. Description: surveys/elections. Amount: 5,807. Description: delegate assembly. Amount: 6,151. Description: accouting. Amount: 1,318. Total to form 990-ez, line 16: 37,943.”

Raw XML Appendix134 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARY BETH MURPHY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THE PRESIDENT OF THE ORGANIZATION RECEIVES A W-2 AND ALL BENEFITS FROM THE MAPLETON SCHOOL DISTRICT. THE ASSOCIATION RECEIVED A FULL-TIME RELEASE GRANT THROUGH THE NATIONAL EDUCATION ASSOCIATION AND THE COLORADO EDUCATION ASSOCIATION. THE GRANT PROVIDES FINANCIAL SUPPORT FOR FULL TIME RELEASE AND THE DISTRICT COVERS THE BALANCE. THE AGREEMENT WITH THE DISTRICT STATES THAT AS LONG AS THE ASSOCIATION RECEIVES THE GRANT, THE DISTRICT WILL CONTINUE TO APPROVE THE FULL-TIME RELEASE, WITH A REEVALUATION ANNUALLY.
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03034573324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01235 W 124TH AVENUE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTMINSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt015484
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123331
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138815
IRS990EZ/GrossReceiptsAmt074961
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt074950
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA CONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIE SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEX RYCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE BAKANEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BENJAMIN KARRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBORAH ENGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ELEMENTARY REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECONDARY REPRESENTATIVE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037943
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION IS A LABOR ORGANIZATION THAT ADVOCATES FOR THE INTERESTS OF PUBLIC EDUCATION EMPLOYEES AND PROMOTES QUALITY PUBLIC EDUCATION ON BEHALF OF THE MEMBERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION NEGOTIATED CONTRACTS ON BEHALF OF THE MEMBERSHIP, REPRESENTED THE MEMBERSHIP AT STATE AND FEDERAL ASSEMBLIES AND PROVIDED DIRECT SERVICES TO THE MEMBERS, SUCH AS TRAINING AND REPRESENTATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt021534
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt059477
IRS990EZ/TotalRevenueAmt074961
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WELLS FARGO. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEMBER APPRECIATION. AMOUNT: 10,759. DESCRIPTION: NEGOTIATIONS. AMOUNT: 7,398. DESCRIPTION: TRAINING. AMOUNT: 1,391. DESCRIPTION: MEMBER RECRUITMENT. AMOUNT: 2,044. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 83. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,992. DESCRIPTION: SURVEYS/ELECTIONS. AMOUNT: 5,807. DESCRIPTION: DELEGATE ASSEMBLY. AMOUNT: 6,151. DESCRIPTION: ACCOUTING. AMOUNT: 1,318. TOTAL TO FORM 990-EZ, LINE 16: 37,943.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY E MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034573324
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLETON EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0612020693
ReturnHeader/Filer/PhoneNum03034573324
ReturnHeader/Filer/USAddress/AddressLine1Txt01235 W 124TH AVENUE 101
ReturnHeader/Filer/USAddress/CityNm0WESTMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853147045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN T ENNIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06455 S YOSEMITE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum07204566683
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T ENNIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-03T09:03:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURPHY
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,815
Liabilities
$0
Net assets
$138,815
Revenue
$74,961
Expenses
$59,477
Net income
$15,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.82$0.65$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.72$0.87$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.00$0.88$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.75$0.59$0.15