Civic Intelligence

Thompson Education Association

990 • Fiscal year 2013 • EIN 74-2728880

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 10, 2014

809 North Colorado80537
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$346,546

Up $16,659 (+5.0%) from 2012

Net Assets

Up

$346,546

Up $16,659 (+5.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$495,177

Down $491 (-0.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $320,864Liabilities 2011: $0Net Assets 2011: $320,8642011Assets 2012: $329,887Liabilities 2012: $0Net Assets 2012: $329,8872012Assets 2013: $346,546Liabilities 2013: $0Net Assets 2013: $346,5462013Assets 2014: $382,370Liabilities 2014: $0Net Assets 2014: $382,3702014Assets 2015: $365,034Liabilities 2015: $0Net Assets 2015: $365,0342015Assets 2016: $310,404Net Assets 2016: $310,4042016Assets 2017: $397,969Liabilities 2017: $0Net Assets 2017: $397,9692017Assets 2018: $385,549Liabilities 2018: $12,634Net Assets 2018: $372,9152018Assets 2019: $353,312Liabilities 2019: $0Net Assets 2019: $353,3122019Assets 2020: $327,230Liabilities 2020: $0Net Assets 2020: $327,2302020Assets 2021: $326,941Liabilities 2021: $0Net Assets 2021: $326,9412021Assets 2022: $393,108Liabilities 2022: $0Net Assets 2022: $393,1082022Assets 2023: $378,997Liabilities 2023: $0Net Assets 2023: $378,9972023Assets 2024: $346,810Liabilities 2024: $0Net Assets 2024: $346,8102024Assets 2025: $374,211Liabilities 2025: $0Net Assets 2025: $374,2112025

Highlighted filing

2013

Assets$346,546
Liabilities$0
Net Assets$346,546

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $524,901Expenses 2011: $521,883Net Income 2011: $3,0182011Revenue 2012: $504,691Expenses 2012: $495,668Net Income 2012: $9,0232012Expenses 2013: $495,1772013Revenue 2014: $555,807Expenses 2014: $519,983Net Income 2014: $35,8242014Revenue 2015: $413,945Expenses 2015: $431,281Net Income 2015: -$17,3362015Revenue 2016: $150,655Expenses 2016: $205,285Net Income 2016: -$54,6302016Revenue 2017: $207,413Expenses 2017: $119,848Net Income 2017: $87,5652017Revenue 2018: $159,265Expenses 2018: $204,569Net Income 2018: -$45,3042018Revenue 2019: $223,892Expenses 2019: $264,870Net Income 2019: -$40,9782019Revenue 2020: $254,094Expenses 2020: $270,058Net Income 2020: -$15,9642020Revenue 2021: $305,795Expenses 2021: $306,084Net Income 2021: -$2892021Revenue 2022: $320,028Expenses 2022: $254,150Net Income 2022: $65,8782022Revenue 2023: $345,910Expenses 2023: $360,021Net Income 2023: -$14,1112023Revenue 2024: $365,606Expenses 2024: $397,793Net Income 2024: -$32,1872024Revenue 2025: $423,715Expenses 2025: $396,314Net Income 2025: $27,4012025

Highlighted filing

2013

Revenue-
Expenses$495,177
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 10, 2014
Return Version
2012v2.0
Gross Receipts
$511,836
Mission and Program Overview

Mission

The mission of thompson education association is to advocate for excellence in all areas of our profession.

Filing and Contact Details

Filer

EIN
74-2728880
Raw XML Appendix392 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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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1AT THE FIRST MEETING OF THE NEW FISCAL YEAR, ALL EXECUTIVE BOARD MEMBERS DISCLOSE ANY POTENTIAL CONFILICTS OF INTEREST THAT MAY ARISE AS THEY FULFULL THEIT OBLIGATIONS AS A MEMBER OF THE ECECUTIVE COUNCIL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS EMAILED DIRECTLY TO EXECUTIVE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO THE BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0742728880
ReturnHeader/Filer/Name/BusinessNameLine10THOMPSON EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0THOM
ReturnHeader/Filer/Phone09706671832
ReturnHeader/Filer/USAddress/AddressLine10809 NORTH COLORADO
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ReturnHeader/Filer/USAddress/ZIPCode080537
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ReturnHeader/Officer/DateSigned02014-04-10
ReturnHeader/Officer/Name0LEANNE PORZYCKI
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MUELLER & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10762 WEST EISENHOWER BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080537
ReturnHeader/Preparer/Name0Paul F Mueller
ReturnHeader/Preparer/Phone09706671070
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-10T18:19:15-07:00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$4.24$3.96$0.27
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$3.66$3.98$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$3.46$3.60$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$3.20$2.54$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$3.06$3.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$2.54$2.70$0.16
2019Summary only. Only limited summary data is available for this year.$3.53$0.00$3.53$2.24$2.65$0.41
2018Summary only. Only limited summary data is available for this year.$3.86$0.13$3.73$1.59$2.05$0.45
2017Summary only. Only limited summary data is available for this year.$3.98$0.00$3.98$2.07$1.20$0.88
2016Detailed filing. Detailed filing data is available for this year.$3.10$3.10$1.51$2.05$0.55
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$4.14$4.31$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$5.56$5.20$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$4.95
2012Summary only. Only limited summary data is available for this year.$3.30$0.00$3.30$5.05$4.96$0.09
2011Summary only. Only limited summary data is available for this year.$3.21$0.00$3.21$5.25$5.22$0.03