Civic Intelligence

Thompson Education Association

990 • Fiscal year 2014 • EIN 74-2728880

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 21, 2015

Organization ProfileN/A
809 North Colorado80537

(970) 667-1832

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.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.00x

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

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$599

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

4.9%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$382,370

Up $35,824 (+10%) from 2013

Net Assets

Up

$382,370

Up $35,824 (+10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin57th percentile

Revenue

$555,807

No earlier filing loaded for comparison.

Expenses

Up

$519,983

Up $24,806 (+5.0%) from 2013

Net Income

$35,824

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2014

Assets$382,370
Liabilities$0
Net Assets$382,370
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

2014

Revenue$555,807
Expenses$519,983
Net Income$35,824
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$555,807
Mission and Program Overview

Mission

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

The organization represents about 700 teachers and other educational professionals in implementing, improving and coordinating programs of the profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,682$199,355▼ $4,327
Cash and Non-Interest-Bearing Accounts$67,754$107,829▲ $40,075
Savings and Temporary Cash Investments$75,110$75,186▲ $76
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$346,546$382,370▲ $35,824
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$288,546$319,370▲ $30,824
Temporarily Rstr Net Assets$58,000$63,000▲ $5,000
Total Net Assets Fund Balance$346,546$382,370▲ $35,824
Total Liabilities and Net Assets / Fund Balance$346,546$382,370▲ $35,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,360$7,640$149,000
Land$36,000-$36,000
Leasehold Improvements$21,374$2,209$23,583
Other Land Buildings$621$2,172$2,793
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleBaseTotal
Carin BarettCommunications$599$599
Jill DateSecretary$599$599
Leanne PorzyckiTreasurer$599$599
Denise HartMembership Chai$500$500

Board Members and Trustees

NameTitle
Laurie ShearerPresident
Rob PorzyckiVice President
Jeanna DolezalCivic Action
Susan HardingElementary
David MooreHigh School
Amy BurchMember Rights
Jeffrey KarasMiddle School
Ericka GriessSpecial Service
Revenue and Support

Revenue Composition

Contributions and Grants
$555,614
Program Service Revenue
$0
Investment Income
$193
Other Revenue
$0
All Other Contributions
$10,479
Change in Net Assets
$35,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,686
Salaries, Compensation, and Employee Benefits$2,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$41,565--$41,565
Depreciation Depletion$6,559--$6,559
Other Expenses$6,279--$6,279
Office Expenses$4,658--$4,658
Current Officers, Directors, Trustees, and Key Employees$2,297--$2,297
Insurance$1,027--$1,027
Fees for Services Accounting$804--$804
Advertising$615--$615
Total Functional Expenses$519,983$0$0$519,983
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is emailed directly to executive board members for their review prior to the board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At 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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
74-2728880
Phone
9706671832

Signing Officer

Name
Leanne Porzycki
Title
Treasurer
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Preparer
Paul F Mueller
Phone
9706671070
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBERSHIP CHAI
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IRS990/Form990PartVIISectionAGrp/TitleTxt6CIVIC ACTION
IRS990/Form990PartVIISectionAGrp/TitleTxt7ELEMENTARY
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CEA/NEA DUES
IRS990/OtherExpensesGrp/Desc1BTUU DUES
IRS990/OtherExpensesGrp/Desc2SCHOOL DISTRICT REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0373943
IRS990/OtherExpensesGrp/ProgramServicesAmt161736
IRS990/OtherExpensesGrp/ProgramServicesAmt220500
IRS990/OtherExpensesGrp/ProgramServicesAmt36279
IRS990/OtherExpensesGrp/TotalAmt0373943
IRS990/OtherExpensesGrp/TotalAmt161736
IRS990/OtherExpensesGrp/TotalAmt220500
IRS990/OtherExpensesGrp/TotalAmt36279
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0511619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0217
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0495177
IRS990/PYRevenuesLessExpensesAmt016659
IRS990/PYTotalExpensesAmt0495177
IRS990/PYTotalRevenueAmt0511836
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075186
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149000
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021374
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02209
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023583
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0621
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02793
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199355
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS EMAILED DIRECTLY TO EXECUTIVE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT 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/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt058000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt063000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0346546
IRS990/TotalAssetsEOYAmt0382370
IRS990/TotalAssetsGrp/BOYAmt0346546
IRS990/TotalAssetsGrp/EOYAmt0382370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0555614
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382370
IRS990/TotalProgramServiceExpensesAmt0519983
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt02297
IRS990/TotalRevenueGrp/ExclusionAmt0193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555807
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382370
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0288546
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0319370
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANNE PORZYCKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10THOMPSON EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0742728880
ReturnHeader/Filer/PhoneNum09706671832
ReturnHeader/Filer/USAddress/AddressLine10809 NORTH COLORADO
ReturnHeader/Filer/USAddress/City0LOVELAND
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MUELLER & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10762 WEST EISENHOWER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080537
ReturnHeader/PreparerPersonGrp/PhoneNum09706671070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul F Mueller
ReturnHeader/ReturnTs02015-01-21T07:17:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,370
Liabilities
$0
Net assets
$382,370
Revenue
$555,807
Expenses
$519,983
Net income
$35,824
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