Civic Intelligence

Brighton Education Association

990 • Fiscal year 2014 • EIN 80-0956526

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 11, 2015

Organization ProfileN/A
1235 W 124th AveWestminster, CO 80234

(720) 685-7690

Siviq Scores

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

Liabilities / Assets

91st percentile

0.19x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

0.82x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

23%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$75,512

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 116.9% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

$273,307

No earlier filing loaded for comparison.

Net Assets

$220,179

No earlier filing loaded for comparison.

Liabilities

$53,128

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin87th percentile

Revenue

$64,598

No earlier filing loaded for comparison.

Expenses

$49,564

No earlier filing loaded for comparison.

Net Income

$15,034

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $273,307Liabilities 2014: $53,128Net Assets 2014: $220,1792014Assets 2015: $283,614Liabilities 2015: $55,103Net Assets 2015: $228,5112015Assets 2016: $309,190Liabilities 2016: $63,278Net Assets 2016: $245,9122016Assets 2017: $307,256Liabilities 2017: $62,664Net Assets 2017: $244,5922017Assets 2018: $330,060Liabilities 2018: $63,859Net Assets 2018: $266,2012018Assets 2019: $313,020Liabilities 2019: $50,650Net Assets 2019: $262,3702019Assets 2020: $339,502Liabilities 2020: $0Net Assets 2020: $339,5022020Assets 2021: $415,431Liabilities 2021: $0Net Assets 2021: $415,4312021Assets 2022: $433,931Liabilities 2022: $0Net Assets 2022: $433,9312022Assets 2023: $423,952Liabilities 2023: $0Net Assets 2023: $423,9522023Assets 2024: $441,461Liabilities 2024: $47,539Net Assets 2024: $393,9222024Assets 2025: $491,916Liabilities 2025: $0Net Assets 2025: $491,9162025

Highlighted filing

2014

Assets$273,307
Liabilities$53,128
Net Assets$220,179
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $64,598Expenses 2014: $49,564Net Income 2014: $15,0342014Revenue 2015: $68,201Expenses 2015: $59,869Net Income 2015: $8,3322015Revenue 2016: $67,385Expenses 2016: $49,984Net Income 2016: $17,4012016Revenue 2017: $59,612Expenses 2017: $60,932Net Income 2017: -$1,3202017Revenue 2018: $68,487Expenses 2018: $46,878Net Income 2018: $21,6092018Revenue 2019: $55,440Expenses 2019: $59,271Net Income 2019: -$3,8312019Revenue 2020: $115,117Expenses 2020: $44,088Net Income 2020: $71,0292020Revenue 2021: $110,617Expenses 2021: $34,688Net Income 2021: $75,9292021Revenue 2022: $84,565Expenses 2022: $66,065Net Income 2022: $18,5002022Revenue 2023: $53,884Expenses 2023: $63,863Net Income 2023: -$9,9792023Revenue 2024: $62,714Expenses 2024: $92,744Net Income 2024: -$30,0302024Revenue 2025: $165,102Expenses 2025: $67,108Net Income 2025: $97,9942025

Highlighted filing

2014

Revenue$64,598
Expenses$49,564
Net Income$15,034
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 11, 2015
Return Version
2013v4.0
Gross Receipts
$64,598
Mission and Program Overview

Mission

The organization is a labor organization that advocates for the interests of public education employees and promotes quality public education on behalf of the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$205,145$220,179▲ $15,034
Savings and Temporary Cash Investments$164,788$164,877▲ $89
Cash and Non-Interest-Bearing Accounts$59,876$71,974▲ $12,098
Accounts Receivable$34,744$35,488▲ $744
Land, Buildings, and Equipment, Net$1,353$968▼ $385
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$260,761$273,307▲ $12,546
Liabilities
Accounts Payable and Accrued Expenses$55,616$53,128▼ $2,488
Total Liabilities$55,616$53,128▼ $2,488
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,145$220,179▲ $15,034
Total Liabilities and Net Assets / Fund Balance$260,761$273,307▲ $12,546

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$968$957$1,925
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nate GolichPresidentFT$60,204$15,308$75,512

Board Members and Trustees

NameTitle
Jill NguyenVice President
Gus RuybalExecutive Member
Kelli RhodesExecutive Member
Melanie SheehanExecutive Member
Sharyl Kay LawsonSecretary
Kathey RuybalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,508
Program Service Revenue
$0
Investment Income
$90
Other Revenue
$0
All Other Contributions
$1,207
Change in Net Assets
$15,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,859
Salaries, Compensation, and Employee Benefits$5,000
Grants and Similar Amounts Paid$1,705
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$8,463
All Other Expenses---$6,557
Current Officers, Directors, Trustees, and Key Employees---$5,000
Other Expenses---$4,948
Fees for Services Accounting---$3,956
Grants to Domestic Orgs---$1,705
Travel---$1,057
Information Technology---$812
Office Expenses---$403
Depreciation Depletion---$385
Total Functional Expenses$0$0$0$49,564
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association is an education labor organization consisting of several certified licensed education professional members.”

Form 990, Part VI, Section A, Line 7A

“All members of the organization are eligible to vote for the president and the executive team.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the president.”

Form 990, Part VI, Section C, Line 19

“All documents required to be made available to the public are available upon request.”

Filing and Contact Details

Filer

EIN
80-0956526
Phone
7206857690

Signing Officer

Name
Jill Nguyen
Title
President
Phone
7206857690
Signed
2015-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Nguyen
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
John T Ennis CPA
Phone
3032265467
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Nea rep assembly 2433. Supplies 2424. Public relations 1700.”

Raw XML Appendix356 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE MEMBER
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT IS AN EMPLOYEE OF THE BRIGHTON SCHOOL DISTRICT AND RECEIVES A W-2 AND ALL BENEFITS, INCLUDING RETIREMENT AND HEALTH INSURANCE, FROM THE SCHOOL DISTRICT. THE ORGANIZATION NEGOTIATED THE RELEASE TIME FROM THE SCHOOL DISTRICT FOR ONE EMPLOYEE TO SERVE AS THE PRESIDENT OF THE ORGANIZATION. PER THE NEGOTIATED AGREEMENT, THE DISTRICT'S REIMBURSEMENT FOR THE PRESIDENT'S RELEASE TIME WILL OCCUR THROUGH THE CONTRIBUTION OF ONE TEMPORARY LEAVE DAY PER YEAR, PER TEACHER. THE DISTRICT AND THE ASSOCIATION RECOGNIZE THIS CONTRIBUTION DOES NOT COVER THE ENTIRE COST OF THE PRESIDENT'S RELEASE AND THE DISTRICT AGREES TO CONTRIBUTE THE DIFFERENCE. THE ORGANIZATION ISSUES A FORM 1099 TO THE PRESIDENT FOR ANY AMOUNTS PAID DIRECTLY TO THE PRESIDENT FROM THE ORGANIZATION. FORM 990, PART VII INCLUDES THE 2013 W-2 AMOUNT OF $55,204 AS WELL AS THE 1099 AMOUNT OF $5,000. THE AMOUNTS PAID DIRECTLY BY THE ASSOCIATION ARE DEDUCTED ON FORM 990, PART IX, LINE 5.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, SECTION A, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS AN EDUCATION LABOR ORGANIZATION CONSISTING OF SEVERAL CERTIFIED LICENSED EDUCATION PROFESSIONAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE ORGANIZATION ARE ELIGIBLE TO VOTE FOR THE PRESIDENT AND THE EXECUTIVE TEAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEA REP ASSEMBLY 2433. SUPPLIES 2424. PUBLIC RELATIONS 1700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0471222021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELECT AND INFLUENCE LOCAL EDUCATION DECISION MAKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101235 W 124TH 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WESTMINSTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode080234
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0260761
IRS990/TotalAssetsEOYAmt0273307
IRS990/TotalAssetsGrp/BOYAmt0260761
IRS990/TotalAssetsGrp/EOYAmt0273307
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064508
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt049564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055616
IRS990/TotalLiabilitiesEOYAmt053128
IRS990/TotalLiabilitiesGrp/BOYAmt055616
IRS990/TotalLiabilitiesGrp/EOYAmt053128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220179
IRS990/TotalOtherCompensationAmt015308
IRS990/TotalReportableCompFromOrgAmt060204
IRS990/TotalRevenueGrp/ExclusionAmt090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064598
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273307
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt01057
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101235 W 124TH AVE
IRS990/USAddress/City0WESTMINSTER
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080234
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL NGUYEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07206857690
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRIGHTON EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0800956526
ReturnHeader/Filer/PhoneNum07206857690
ReturnHeader/Filer/USAddress/AddressLine101235 W 124TH AVE
ReturnHeader/Filer/USAddress/City0WESTMINSTER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205402380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRUCE S HELLERSTEIN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101940 BLAKE STREET SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080202
ReturnHeader/PreparerPersonGrp/PhoneNum03032265467
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T ENNIS CPA
ReturnHeader/ReturnTs02015-06-15T13:13:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$273,307
Liabilities
$53,128
Net assets
$220,179
Revenue
$64,598
Expenses
$49,564
Net income
$15,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$1.65$0.67$0.98
2024Detailed filing. Detailed filing data is available for this year.$4.41$0.48$3.94$0.63$0.93$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.54$0.64$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.85$0.66$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$1.11$0.35$0.76
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$1.15$0.44$0.71
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.51$2.62$0.55$0.59$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.64$2.66$0.68$0.47$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.63$2.45$0.60$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.63$2.46$0.67$0.50$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.55$2.29$0.68$0.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.53$2.20$0.65$0.50$0.15