Civic Intelligence

Brighton Education Association

990EZ • Fiscal year 2020 • EIN 80-0956526

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 08, 2020

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

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

62%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,252

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

8.5%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

108%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$339,502

Up $26,482 (+8.5%) from 2019

Net Assets

Up

$339,502

Up $77,132 (+29%) from 2019

Liabilities

Down

$0

Down $50,650 (-100%) from 2019

Revenue

Up

$115,117

Up $59,677 (+108%) from 2019

Expenses

Down

$44,088

Down $15,183 (-26%) from 2019

Net Income

Up

$71,029

Up $74,860 (+1954%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$339,502
Liabilities$0
Net Assets$339,502

Operations Trend

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

2020

Revenue$115,117
Expenses$44,088
Net Income$71,029
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 8, 2020
Return Version
2019v5.1
Gross Receipts
$115,117
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHEY RUYBALPresidentFT$12,252-$12,252
BARBARA HAGGERTYVice PresidentPT$0--
KATHY GUSTADTreasurerPT$0--
VICKI HABERSecretaryPT$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
2020-12-08
Discuss with paid preparer
Yes

Preparer

Firm
John T Ennis CPA LLC
Address
950 S CHERRY STREET, DENVER, CO 80246
Preparer
John T Ennis CPA
Phone
7204566683
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 206.

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

Activity classification: scholarships. Grantee name: various donees. Property description: cash. Date of gift: 08/05/19. Amount given: 2,000.

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

Description: negotiations. Amount: 1,028. Description: membership committee. Amount: 10,606. Description: public relations. Amount: 255. Description: conferences and meetings. Amount: 2,302. Description: travel. Amount: 2,176. Description: prof dev - members. Amount: 4,630. Description: technology. Amount: 384. Description: miscellaneous. Amount: 591. Description: fall bargaining. Amount: 1,114. Description: office expense. Amount: 1,054. Description: supplies. Amount: 4,553. Description: meals. Amount: 66. Total to form 990-ez, line 16: 28,759.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 6,103.

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

Description: accounts payable. Beg. Of year amount: 6,103. End of year amount: 0. Description: prepaid member dues. Beg. Of year amount: 44,547. End of year amount: 0.

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/PersonNm0KATHEY RUYBAL
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/BOYAmt0313020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0339502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt071029
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0313020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0339502
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt0115117
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt0206
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0114911
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0262370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0339502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0262370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0339502
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHEY RUYBAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA HAGGERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY GUSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKI HABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt06103
IRS990EZ/OtherExpensesTotalAmt028759
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/PrintingPublicationsPostageAmt0127
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/SalariesOtherCompEmplBnftAmt012252
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050650
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt044088
IRS990EZ/TotalRevenueAmt0115117
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS DONEES. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/05/19. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NEGOTIATIONS. AMOUNT: 1,028. DESCRIPTION: MEMBERSHIP COMMITTEE. AMOUNT: 10,606. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 255. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 2,302. DESCRIPTION: TRAVEL. AMOUNT: 2,176. DESCRIPTION: PROF DEV - MEMBERS. AMOUNT: 4,630. DESCRIPTION: TECHNOLOGY. AMOUNT: 384. DESCRIPTION: MISCELLANEOUS. AMOUNT: 591. DESCRIPTION: FALL BARGAINING. AMOUNT: 1,114. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,054. DESCRIPTION: SUPPLIES. AMOUNT: 4,553. DESCRIPTION: MEALS. AMOUNT: 66. TOTAL TO FORM 990-EZ, LINE 16: 28,759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 6,103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,103. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID MEMBER DUES. BEG. OF YEAR AMOUNT: 44,547. END OF YEAR AMOUNT: 0.
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 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHEY RUYBAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034573324
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023F519D38CF8E3206DA281EE40971C342C626A83
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.60.89
ReturnHeader/FilingSecurityInformation/IPDt02020-12-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:10:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853147045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN T ENNIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 S CHERRY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080246
ReturnHeader/PreparerPersonGrp/PhoneNum07204566683
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T ENNIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-09T11:57:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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Filings