Civic Intelligence

Thompson Education Association

990EZ • Fiscal year 2016 • EIN 74-2728880

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 27, 2017

Organization ProfileN/A
809 North ColoradoLoveland, CO 80537

(970) 667-1832

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

5th percentile

-36%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

49th percentile

$599

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-15%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-64%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$310,404

Down $54,630 (-15%) from 2015

Net Assets

Down

$310,404

Down $54,630 (-15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$150,655

Down $263,290 (-64%) from 2015

Expenses

Down

$205,285

Down $225,996 (-52%) from 2015

Net Income

Down

-$54,630

Down $37,294 (-215%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$310,404
Liabilities-
Net Assets$310,404
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$150,655
Expenses$205,285
Net Income-$54,630
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$150,655
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ORGANIZATIONS PROGRAM SERVICE ACCOMPLISHMENTS- TO ADVOCATE FOR PUBLIC EDUCATION AND EDUCATIONAL PROFESSIONALS- TO SUPPORT EDUCATIONAL PROFESSIONALS IN THEIR EFFORTS TO ENHANCE THEIR LEADERSHIP SKILLS- TO PROVIDE ON-GOING PROFESSIONAL DEVELOPMENT FOR EDUCATIONAL EMPLOYEES- TO SUPPORT LOCAL ORGANIZATIONS WHO DIRECTLY PROVIDE SUPPORT FOR OUR COMMUNITIES' STUDENTS SUCH AS KIDS PAK- TO SUPPORT GRADUATING SENIORS OF THE ORGANIZATION'S MEMBERS THROUGH TEA SCHOLARSHIP- TO CONTRIBUTE TO ALL THOMPSON SCHOOL DISTRICT HIGH SCHOOLS' PROM-A-RAMA EVENTS- TO SUPPORT THOMPSON SCHOOL DISTRICT'S LITERACY GOALS WITH MATERIALS AND PRIZES FOR STUDENTS AND CLASSROOMS ON READ ACROSS AMERICA DAY- TO RECOGNIZE AND HONOR DEDICATED EDUCATIONAL PROFESSIONALS THROUGH THE TEA CRYSTAL APPLE AWARD--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW CRISMANPresidentPT$0$599$599
DEAN BOOKTreasurer-$0$599$599
AMY BIRCHSecretary-$0$599$599
SUE TEUMERMember Rights-$0$599$599
LINDY JONES1/2 Membership-$0$250$250
CHRISTY GOLDBERG1/2 Membership-$0$250$250
ROBERT PORZYCKIVice PresidentPT$0--
DAVID MOOREHigh School-$0--
NICOLE KREILINGSpecial Service-$0--
JUDITH KRISTOFFMiddle School-$0--
Filing and Contact Details

Filer

Filer Name
Thompson Education Association
EIN
74-2728880
Phone
9706671832
Address
809 NORTH COLORADO, LOVELAND, CO 80537

Signing Officer

Name
Dean Book
Title
Treasurer
Signed
2017-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Mueller Pye & Associates CPA LLC
Address
762 WEST EISENHOWER BLVD, LOVELAND, CO 80537
Preparer
Paul F Mueller
Phone
9706671070
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $7075”

Other Expenses.1009

“Depreciation $5600”

Other Expenses.1012

“Insurance $1134”

Other Expenses.1

“CEA/NEA DUES $58533”

Other Expenses.2

“Contract wages r2-j $43737”

Other Expenses.3

“PUBLIC RELATIONS $24596”

Other Expenses.4

“Sunshine recognition $9870”

Other Expenses.5

“PROPERTY TAXES $6750”

Other Expenses.6

“SCHOLARSHIPS $5750”

Other Expenses.7

“BTUU DUES $5323”

Other Expenses.8

“MAINTENANCE $5142”

Other Expenses.9

“Tea crystal apple award $4429”

Other Expenses.10

“Education & training $3855”

Other Expenses.11

“MEMBERSHIP $2981”

Other Expenses.12

“NEGOTIATIONS $2554”

Other Expenses.13

“Telephone & internet $2311”

Other Expenses.14

“Cea delegate assembly $2124”

Other Expenses.15

“CONTRACT SERVICES $2050”

Other Expenses.16

“TECHNOLOGY $1349”

Other Expenses.17

“TCEA DUES $1261”

Other Expenses.18

“EXECUTIVE COUNCIL $1034”

Other Expenses.19

“READ ACROSS AMERICA $848”

Other Expenses.20

“MILEAGE $734”

Other Expenses.21

“MEMBER RIGHTS $469”

Other Expenses.22

“UTILITIES $312”

Other Expenses.23

“TRASH $312”

Other Expenses.24

“BUILDING MEMBER EXP $245”

Other Expenses.25

“BANK FEES $40”

Other Expenses.26

“SCHOOL BOARD $21”

Other Assets.1002

“Furniture and Fixtures - Beginning $207 Furniture and Fixtures - Ending $0”

Raw XML Appendix193 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/SupplementalInformationDetail/ExplanationTxt0Office Expenses $7075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEA/NEA DUES $58533
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE $5142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TEA CRYSTAL APPLE AWARD $4429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EDUCATION & TRAINING $3855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBERSHIP $2981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NEGOTIATIONS $2554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE & INTERNET $2311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CEA DELEGATE ASSEMBLY $2124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONTRACT SERVICES $2050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TECHNOLOGY $1349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TCEA DUES $1261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EXECUTIVE COUNCIL $1034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21READ ACROSS AMERICA $848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MILEAGE $734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MEMBER RIGHTS $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24UTILITIES $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TRASH $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26BUILDING MEMBER EXP $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27BANK FEES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SCHOOL BOARD $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Furniture and Fixtures - Beginning $207 Furniture and Fixtures - Ending $0
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN BOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMPSON EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0742728880
ReturnHeader/Filer/PhoneNum09706671832
ReturnHeader/Filer/USAddress/AddressLine1Txt0809 NORTH COLORADO
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mueller Pye & Associates CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0762 WEST EISENHOWER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080537
ReturnHeader/PreparerPersonGrp/PhoneNum09706671070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul F Mueller
ReturnHeader/ReturnTs02017-01-27T10:27:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,404
Liabilities
-
Net assets
$310,404
Revenue
$150,655
Expenses
$205,285
Net income
-$54,630
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