Civic Intelligence

Mapleton Education Association

990EZ • Fiscal year 2023 • EIN 61-2020693

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 16, 2024

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

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

71st percentile

$7,935

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

34%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$184,141

Up $45,326 (+33%) from 2022

Net Assets

Up

$184,141

Up $45,326 (+33%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$100,173

Up $25,212 (+34%) from 2022

Expenses

Up

$88,091

Up $28,614 (+48%) from 2022

Net Income

Down

$12,082

Down $3,402 (-22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2023

Assets$184,141
Liabilities$0
Net Assets$184,141
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

2023

Revenue$100,173
Expenses$88,091
Net Income$12,082
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$100,173
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 Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MURPHYPresidentFT$7,935-$7,935
ANGELA CONNELLYVice President/PresidentPT$4,805-$4,805
KATIE BAKANECSecretary-$1,875-$1,875
ALEX RYCKMANMember-At-Large-$1,870-$1,870
BRIE SHOEMAKERTreasurer-$1,506-$1,506
LISA FURLONGElementary Representative-$0--
JARED POWELLSecondary 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
Angela Connelly
Title
President
Phone
3034573324
Signed
2024-01-16
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: 117.”

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

“Description: member appreciation. Amount: 10,297. Description: negotiations. Amount: 12,710. Description: training. Amount: 10,728. Description: member recruitment. Amount: 2,019. Description: office expense. Amount: 1,861. Description: surveys/elections. Amount: 4,521. Description: delegate assembly. Amount: 6,381. Description: accouting. Amount: 2,014. Description: executive board expenses. Amount: 4,490. Total to form 990-ez, line 16: 55,021.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: lost funds returned to association by the state of colorado. Amount: 33,244.”

Raw XML Appendix137 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 AND ANGELA CONNELL
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/BOYAmt0138815
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0184141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt012082
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138815
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0184141
IRS990EZ/GrossReceiptsAmt0100173
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt0117
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0100056
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0184141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0184141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt350.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61875
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/PersonNm0ALEX RYCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA FURLONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JARED POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGELA CONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIE SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATIE BAKANEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ELEMENTARY REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECONDARY REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt033244
IRS990EZ/OtherExpensesTotalAmt055021
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/SalariesOtherCompEmplBnftAmt033070
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt088091
IRS990EZ/TotalRevenueAmt0100173
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WELLS FARGO. AMOUNT: 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEMBER APPRECIATION. AMOUNT: 10,297. DESCRIPTION: NEGOTIATIONS. AMOUNT: 12,710. DESCRIPTION: TRAINING. AMOUNT: 10,728. DESCRIPTION: MEMBER RECRUITMENT. AMOUNT: 2,019. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,861. DESCRIPTION: SURVEYS/ELECTIONS. AMOUNT: 4,521. DESCRIPTION: DELEGATE ASSEMBLY. AMOUNT: 6,381. DESCRIPTION: ACCOUTING. AMOUNT: 2,014. DESCRIPTION: EXECUTIVE BOARD EXPENSES. AMOUNT: 4,490. TOTAL TO FORM 990-EZ, LINE 16: 55,021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOST FUNDS RETURNED TO ASSOCIATION BY THE STATE OF COLORADO. AMOUNT: 33,244.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA CONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034573324
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-16
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T ENNIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-16T12:14:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONNELLY
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,141
Liabilities
$0
Net assets
$184,141
Revenue
$100,173
Expenses
$88,091
Net income
$12,082
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