Civic Intelligence

Brighton Education Association

990 • Fiscal year 2015 • EIN 80-0956526

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 11, 2016

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

92nd percentile

0.19x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

0.81x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$78,351

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 114.9% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

5.6%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$283,614

Up $10,307 (+3.8%) from 2014

Net Assets

Up

$228,511

Up $8,332 (+3.8%) from 2014

Liabilities

Up

$55,103

Up $1,975 (+3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin71st percentile

Revenue

Up

$68,201

Up $3,603 (+5.6%) from 2014

Expenses

Up

$59,869

Up $10,305 (+21%) from 2014

Net Income

Down

$8,332

Down $6,702 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2015

Assets$283,614
Liabilities$55,103
Net Assets$228,511
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

2015

Revenue$68,201
Expenses$59,869
Net Income$8,332
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$68,201
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$220,179$228,511▲ $8,332
Savings and Temporary Cash Investments$164,877$164,980▲ $103
Cash and Non-Interest-Bearing Accounts$71,974$81,288▲ $9,314
Accounts Receivable$35,488$36,763▲ $1,275
Land, Buildings, and Equipment, Net$968$583▼ $385
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$273,307$283,614▲ $10,307
Liabilities
Accounts Payable and Accrued Expenses$53,128$55,103▲ $1,975
Total Liabilities$53,128$55,103▲ $1,975
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,179$228,511▲ $8,332
Total Liabilities and Net Assets / Fund Balance$273,307$283,614▲ $10,307

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$583$1,342$1,925
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nate GolichPresidentFT$62,217$16,134$78,351

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$68,096
Program Service Revenue
$0
Investment Income
$105
Other Revenue
$0
All Other Contributions
$330
Change in Net Assets
$8,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,218
Grants and Similar Amounts Paid$9,001
Salaries, Compensation, and Employee Benefits$6,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$9,518
Current Officers, Directors, Trustees, and Key Employees---$6,650
Grants to Domestic Individuals---$5,000
Grants to Domestic Orgs---$4,001
Travel---$3,754
All Other Expenses---$3,008
Fees for Services Accounting---$2,388
Other Expenses---$2,270
Depreciation Depletion---$385
Information Technology---$366
Office Expenses---$302
Total Functional Expenses$0$0$0$59,869
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

Filer Name
Brighton Education Association
EIN
80-0956526
Phone
7206857690
Address
1235 W 124TH AVE, WESTMINSTER, CO 80234

Signing Officer

Name
Jill Nguyen
Title
President
Phone
7206857690
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Nguyen
Formed
2013
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Bruce S Hellerstein & Associates Pc
Address
1940 BLAKE STREET SUITE 103, DENVER, CO 80202
Preparer
John T Ennis CPA
Phone
3032265467
Raw XML Appendix364 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/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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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 2014 W-2 AMOUNT OF $55,567 AS WELL AS THE 1099 AMOUNT OF $6,650. 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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0471222021
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTS LOCAL CANDIDATES FOR PUBLIC OFFICE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WESTMINSTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080234
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/TotalAssetsBOYAmt0273307
IRS990/TotalAssetsEOYAmt0283614
IRS990/TotalAssetsGrp/BOYAmt0273307
IRS990/TotalAssetsGrp/EOYAmt0283614
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068096
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt059869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053128
IRS990/TotalLiabilitiesEOYAmt055103
IRS990/TotalLiabilitiesGrp/BOYAmt053128
IRS990/TotalLiabilitiesGrp/EOYAmt055103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228511
IRS990/TotalOtherCompensationAmt016134
IRS990/TotalReportableCompFromOrgAmt062217
IRS990/TotalRevenueGrp/ExclusionAmt0105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068201
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283614
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt03754
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01235 W 124TH AVE
IRS990/USAddress/CityNm0WESTMINSTER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080234
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
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/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHTON EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0800956526
ReturnHeader/Filer/PhoneNum07206857690
ReturnHeader/Filer/USAddress/AddressLine1Txt01235 W 124TH AVE
ReturnHeader/Filer/USAddress/CityNm0WESTMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205402380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE S HELLERSTEIN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 BLAKE STREET SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03032265467
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T ENNIS CPA
ReturnHeader/ReturnTs02016-01-14T15:17:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,614
Liabilities
$55,103
Net assets
$228,511
Revenue
$68,201
Expenses
$59,869
Net income
$8,332
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