Civic Intelligence

Thompson Education Association

990 • Fiscal year 2022 • EIN 74-2728880

Sep 01, 2021 to Aug 31, 2022 • Filed on Nov 21, 2022

Organization Profilewww.thompsoneducationalassociation.org
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

55th percentile

0.00x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.00x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

48th percentile

$599

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

4.7%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$393,108

Up $66,167 (+20%) from 2021

Net Assets

Up

$393,108

Up $66,167 (+20%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$320,028

Up $14,233 (+4.7%) from 2021

Expenses

Down

$254,150

Down $51,934 (-17%) from 2021

Net Income

Up

$65,878

Up $66,167 (+22895%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$393,108
Liabilities$0
Net Assets$393,108
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$320,028
Expenses$254,150
Net Income$65,878
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 21, 2022
Return Version
2021v4.2
Gross Receipts
$320,028
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 650 Teachers & other Educational Professionals in the implementing, improving and coordinating programs of the profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$141,715$197,438▲ $55,723
Land, Buildings, and Equipment, Net$185,515$195,670▲ $10,155
Total Assets$327,230$393,108▲ $65,878
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,230$393,108▲ $65,878
Total Net Assets Fund Balance$327,230$393,108▲ $65,878
Total Liabilities and Net Assets / Fund Balance$327,230$393,108▲ $65,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,670--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dean BookTreasurerPT$599$599
Tabitha NickersonCommunications ChairPT$599$599
David MooreMember Rights-$599$599
Jill DateSecretary-$599$599
Lindy JonesMembership-$599$599

Board Members and Trustees

NameTitle
Andrew CrismanPresident
Kayla SteeleVice President
Greg GroteBTUU Director
Revenue and Support

Revenue Composition

Contributions and Grants
$313,553
Program Service Revenue
$1,075
Investment Income
$0
Other Revenue
$5,400
Change in Net Assets
$65,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,291
Salaries, Compensation, and Employee Benefits$58,795
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$161,638--$161,638
Other Salaries and Wages$55,800--$55,800
Occupancy$18,378--$18,378
Conferences and Meetings$3,248--$3,248
Current Officers, Directors, Trustees, and Key Employees$2,995--$2,995
Fees for Services Other$2,645--$2,645
Travel$2,356--$2,356
Benefits to Members$2,064--$2,064
Office Expenses$1,788--$1,788
Fees for Services Accounting$1,341--$1,341
Grants to Domestic Individuals$1,000--$1,000
Advertising$897--$897
Total Functional Expenses$254,150$0$0$254,150
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“See Charter”

Form 990 governing body review Part VI line 11

“See Charter”

Conflict of interest policy compliance Part VI line 12C

“See Charter”

CEO executive director top management comp Part VI line 15A

“See Charter”

Other officer or key employee compensation Part VI line 15B

“See charter”

Governing documents etc available to public Part VI line 19

“See Charter”

Filing and Contact Details

Filer

Filer Name
Thompson Education Association
EIN
74-2728880
Address
809 North Colorado, Loveland, CO 80537

Signing Officer

Name
Andrew Crisman
Title
President
Phone
9706671832
Signed
2022-11-21
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Co
Voting Board Members
40
Independent Board Members
0
Employees
0
Volunteers
11

Preparer

Firm
Daknis Tax Service
Address
3549 Red Mountain Drive, Fort Collins, CO 80525
Preparer
William Daknis
Phone
9704122896
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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/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393108
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02356
IRS990/TravelGrp/TotalAmt02356
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt040
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.thompsoneducationalassociation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Crisman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09706671832
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thompson Education Association
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0742728880
ReturnHeader/Filer/USAddress/AddressLine1Txt0809 North Colorado
ReturnHeader/Filer/USAddress/CityNm0Loveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daknis Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03549 Red Mountain Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080525
ReturnHeader/PreparerPersonGrp/PhoneNum09704122896
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Daknis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-30T09:08:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Andrew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Crisman
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,108
Liabilities
$0
Net assets
$393,108
Revenue
$320,028
Expenses
$254,150
Net income
$65,878
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