Civic Intelligence

Mapleton Education Association

990EZ • Fiscal year 2024 • EIN 61-2020693

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 13, 2025

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.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.00x

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

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

71st percentile

$7,609

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-6.9%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-28%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$171,449

Down $12,692 (-6.9%) from 2023

Net Assets

Down

$171,449

Down $12,692 (-6.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$72,091

Down $28,082 (-28%) from 2023

Expenses

Down

$87,118

Down $973 (-1.1%) from 2023

Net Income

Down

-$15,027

Down $27,109 (-224%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$171,449
Liabilities$0
Net Assets$171,449

Operations Trend

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

2024

Revenue$72,091
Expenses$87,118
Net Income-$15,027
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$72,091
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA CONNELLYPresidentFT$7,609-$7,609
DEBORAH ENGLEVice PresidentPT$4,958-$4,958
ALEX RYCKMANMember-At-Large-$4,082-$4,082
KATIE BAKANECSecretary-$2,654-$2,654
BRIE SHOEMAKERTreasurer-$2,556-$2,556
LISA FURLONGElementary Representative-$250-$250
JARED POWELLSecondary Representative-$125-$125
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
2025-01-13
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: 43.

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

Description: membership services. Amount: 18,510. Description: negotiations. Amount: 13,586. Description: training. Amount: 12,263. Description: member recruitment. Amount: 3,906. Description: office expense. Amount: 1,164. Description: delegate assembly. Amount: 4,558. Description: executive board expenses. Amount: 3,390. Total to form 990-ez, line 16: 57,377.

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

Description: prior period adjustment. Amount: 2,335.

Raw XML Appendix133 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/PersonNm0ANGELA CONNELLY
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 THE 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/BOYAmt0184141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0171449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-15027
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01798
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0184141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171449
IRS990EZ/GrossReceiptsAmt072091
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt072048
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0171449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt64958
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/PersonNm3ANGELA CONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIE SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATIE BAKANEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBORAH ENGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ELEMENTARY REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECONDARY REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt02335
IRS990EZ/OtherExpensesTotalAmt057377
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/SalariesOtherCompEmplBnftAmt027943
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt087118
IRS990EZ/TotalRevenueAmt072091
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WELLS FARGO. AMOUNT: 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEMBERSHIP SERVICES. AMOUNT: 18,510. DESCRIPTION: NEGOTIATIONS. AMOUNT: 13,586. DESCRIPTION: TRAINING. AMOUNT: 12,263. DESCRIPTION: MEMBER RECRUITMENT. AMOUNT: 3,906. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,164. DESCRIPTION: DELEGATE ASSEMBLY. AMOUNT: 4,558. DESCRIPTION: EXECUTIVE BOARD EXPENSES. AMOUNT: 3,390. TOTAL TO FORM 990-EZ, LINE 16: 57,377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 2,335.
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA CONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034573324
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-13
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/PreparationDt02025-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T ENNIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-15T10:26:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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Filings