Civic Intelligence

Brighton Education Association

990EZ • Fiscal year 2016 • EIN 80-0956526

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 14, 2017

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

(303) 457-3324

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.20x

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

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

Liabilities / Revenue

98th percentile

0.94x

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

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

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

69th percentile

$6,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

41st percentile

-1.2%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$309,190

Up $25,576 (+9.0%) from 2015

Net Assets

Up

$245,912

Up $17,401 (+7.6%) from 2015

Liabilities

Up

$63,278

Up $8,175 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin88th percentile

Revenue

Down

$67,385

Down $816 (-1.2%) from 2015

Expenses

Down

$49,984

Down $9,885 (-17%) from 2015

Net Income

Up

$17,401

Up $9,069 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$309,190
Liabilities$63,278
Net Assets$245,912
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$67,385
Expenses$49,984
Net Income$17,401
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 14, 2017
Return Version
2015v3.0
Gross Receipts
$67,385
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.

Program Services

DescriptionGrantsExpenses
The organization negotiated contracts on behalf of the membership, represented the membership at state and federal assemblies and provided direct services to the members, such as training.$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill NguyenPresidentFT$6,000-$6,000
Kathey RuybalVice PresidentPT$0--
Sharyl Kay LawsonTreasurerPT$0--
Melanie SheehanSecretaryPT$0--
Gus RuybalExecutive Member-$0--
Andrew OttoExecutive Member-$0--
Yvonne BradfordExecutive Member-$0--
Filing and Contact Details

Filer

Filer Name
Brighton Education Association
EIN
80-0956526
Phone
3034573324
Address
1235 W 124th Ave, Westminster, CO 80234

Signing Officer

Name
Jill Nguyen
Title
President
Phone
3034573324
Signed
2017-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Bruce S Hellerstein & Associates PC
Address
1940 Blake Street Suite 103, Denver, CO 80202
Preparer
John T Ennis CPA
Phone
3032265467
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 203.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Various. Grantee Name: Various organizations all under $5,000. Property Description: cash. Amount Given: 4,226.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: scholarships. Grantee Name: various individuals all under $5,000. Property Description: cash. Amount Given: 2,500. Total included on Form 990-EZ, line 10: 6,726.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 233.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: negotiations. Amount: 240. Description: membership committee. Amount: 5,094. Description: public relations. Amount: 1,200. Description: conferences and meetings. Amount: 10,051. Description: cea delegate assembly. Amount: 2,711. Description: office expense. Amount: 446. Description: travel. Amount: 1,538. Description: prof dev - members. Amount: 4,548. Description: technology. Amount: 299. Description: administrative expenses. Amount: 539. Description: nea rep assembly. Amount: 623. Description: fall bargaining. Amount: 2,324. Description: supplies. Amount: 5,414. Total to Form 990-EZ, line 16: 35,027.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. of Year Amount: 36,763. End of Year Amount: 77,078. Description: Other Depreciable Assets. Beg. of Year Amount: 583. End of Year Amount: 350.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. of Year Amount: 55,103. End of Year Amount: 63,278.”

Raw XML Appendix145 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0jill nguyen
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0The president of the organization receives a W-2 and all benefits from the Brighton 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 will occur through the contribution of one temporary leave day per year, per teacher. The district and association recognize this contribution does not cover the entire cost of the president's release and the district agrees to contribute the difference.Amounts paid directly by the organization to the president are listed in Part IV of Form 990-EZ.
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum03034573324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01235 W 124th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westminster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0246268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0231762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0424
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt017401
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01998
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt06726
IRS990EZ/GrossReceiptsAmt067385
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt0203
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt066758
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0228511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0245912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0228511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0245912
IRS990EZ/OccupancyRentUtltsAndMaintAmt0233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jill Nguyen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathey Ruybal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharyl Kay Lawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melanie Sheehan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gus Ruybal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Andrew Otto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Yvonne Bradford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4executive member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5executive member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6executive member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037346
IRS990EZ/OtherAssetsTotalDetail/EOYAmt077428
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035027
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The organization is a labor organization that advocates for the interests of public education employees and promotes quality public education on behalf of the membership.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization negotiated contracts on behalf of the membership, represented the membership at state and federal assemblies and provided direct services to the members, such as training.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd01
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055103
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt063278
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt049984
IRS990EZ/TotalRevenueAmt067385
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: interest. Amount: 203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Various. Grantee Name: Various organizations all under $5,000. Property Description: cash. Amount Given: 4,226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: scholarships. Grantee Name: various individuals all under $5,000. Property Description: cash. Amount Given: 2,500. Total included on Form 990-EZ, line 10: 6,726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Depreciation. Amount: 233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: negotiations. Amount: 240. Description: membership committee. Amount: 5,094. Description: public relations. Amount: 1,200. Description: conferences and meetings. Amount: 10,051. Description: cea delegate assembly. Amount: 2,711. Description: office expense. Amount: 446. Description: travel. Amount: 1,538. Description: prof dev - members. Amount: 4,548. Description: technology. Amount: 299. Description: administrative expenses. Amount: 539. Description: nea rep assembly. Amount: 623. Description: fall bargaining. Amount: 2,324. Description: supplies. Amount: 5,414. Total to Form 990-EZ, line 16: 35,027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: accounts receivable. Beg. of Year Amount: 36,763. End of Year Amount: 77,078. Description: Other Depreciable Assets. Beg. of Year Amount: 583. End of Year Amount: 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: accounts payable. Beg. of Year Amount: 55,103. End of Year Amount: 63,278.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26 - Other Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Nguyen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03034573324
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brighton Education Association
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0800956526
ReturnHeader/Filer/PhoneNum03034573324
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/ReturnTs02017-06-14T14:09:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
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
$309,190
Liabilities
$63,278
Net assets
$245,912
Revenue
$67,385
Expenses
$49,984
Net income
$17,401
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