Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 21.3% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$313,020
Down $17,040 (-5.2%) from 2018
Net Assets
Down$262,370
Down $3,831 (-1.4%) from 2018
Liabilities
Down$50,650
Down $13,209 (-21%) from 2018
Revenue And Expenses
Revenue
Down$55,440
Down $13,047 (-19%) from 2018
Expenses
Up$59,271
Up $12,393 (+26%) from 2018
Net Income
Down-$3,831
Down $25,440 (-118%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2018 to Jul 31, 2019
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $55,440
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
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHEY RUYBAL | President | FT | $11,801 | - | $11,801 |
| SHARYL KAY LAWSON | Vice President | PT | $0 | - | - |
| KATHY GUSTAD | Treasurer | PT | $0 | - | - |
| VICKI HABER | Secretary | PT | $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
- Kathey Ruybal
- Title
- President
- Phone
- 3034573324
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hellerstein & Ennis LLC
- Address
- 1940 BLAKE STREET, 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: 205.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: scholarships. Grantee name: various donees all under $5,000. Property description: cash. Amount given: 2,000.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: negotiations. Amount: 2,467. Description: membership committee. Amount: 9,163. Description: public relations. Amount: 1,000. Description: conferences and meetings. Amount: 8,241. Description: cea delegate assembly. Amount: 2,964. Description: travel. Amount: 1,511. Description: prof dev - members. Amount: 4,884. Description: technology. Amount: 538. Description: miscellaneous. Amount: 1,725. Description: fall bargaining. Amount: 2,631. Description: office expense. Amount: 610. Description: grievences. Amount: 40. Description: printing. Amount: 48. Description: supplies. Amount: 8,288. Total to form 990-ez, line 16: 44,110.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses. Beg. Of year amount: 311. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 63,859. End of year amount: 6,103. Description: prepaid member dues. Beg. Of year amount: 0. End of year amount: 44,547.”
Raw XML Appendix129 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/PersonNm | 0 | KATHEY RUYBAL |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | THE 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3034573324 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1235 W 124TH AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTMINSTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80234 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 329749 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 313020 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3831 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1360 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 330060 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 313020 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55440 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 205 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 55235 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 266201 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 262370 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 266201 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 262370 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 11801 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHEY RUYBAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHARYL KAY LAWSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHY GUSTAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VICKI HABER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 311 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44110 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11801 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 63859 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 50650 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 59271 |
| IRS990EZ/TotalRevenueAmt | 0 | 55440 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 205. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS DONEES ALL UNDER $5,000. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: NEGOTIATIONS. AMOUNT: 2,467. DESCRIPTION: MEMBERSHIP COMMITTEE. AMOUNT: 9,163. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 1,000. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 8,241. DESCRIPTION: CEA DELEGATE ASSEMBLY. AMOUNT: 2,964. DESCRIPTION: TRAVEL. AMOUNT: 1,511. DESCRIPTION: PROF DEV - MEMBERS. AMOUNT: 4,884. DESCRIPTION: TECHNOLOGY. AMOUNT: 538. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,725. DESCRIPTION: FALL BARGAINING. AMOUNT: 2,631. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 610. DESCRIPTION: GRIEVENCES. AMOUNT: 40. DESCRIPTION: PRINTING. AMOUNT: 48. DESCRIPTION: SUPPLIES. AMOUNT: 8,288. TOTAL TO FORM 990-EZ, LINE 16: 44,110. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 311. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 63,859. END OF YEAR AMOUNT: 6,103. DESCRIPTION: PREPAID MEMBER DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 44,547. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHEY RUYBAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034573324 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRIGHTON EDUCATION ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRIG |
| ReturnHeader/Filer/EIN | 0 | 800956526 |
| ReturnHeader/Filer/PhoneNum | 0 | 3034573324 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1235 W 124TH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTMINSTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80234 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E78F33C3F42475FBD30BFC16AA6007D697958596 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.160.63.241 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:14:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832969476 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HELLERSTEIN & ENNIS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1940 BLAKE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3032265467 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN T ENNIS CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-22T17:30:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-07-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $313,020
- Liabilities
- $50,650
- Net assets
- $262,370
- Revenue
- $55,440
- Expenses
- $59,271
- Net income
- -$3,831