Civic Intelligence

Brighton Education Association

990EZ • Fiscal year 2022 • EIN 80-0956526

Aug 01, 2021 to Jul 31, 2022 • Filed on Nov 21, 2022

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

55th percentile

0.00x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.00x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$12,522

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-24%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$433,931

Up $18,500 (+4.5%) from 2021

Net Assets

Up

$433,931

Up $18,500 (+4.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$84,565

Down $26,052 (-24%) from 2021

Expenses

Up

$66,065

Up $31,377 (+90%) from 2021

Net Income

Down

$18,500

Down $57,429 (-76%) from 2021

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

2022

Assets$433,931
Liabilities$0
Net Assets$433,931

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

2022

Revenue$84,565
Expenses$66,065
Net Income$18,500
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Nov 21, 2022
Return Version
2021v4.2
Gross Receipts
$84,565
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$12,522-$12,522
BARBARA HAGGERTYVice PresidentPT$0--
KATHY GUSTADTreasurerPT$0--
KAY DYESecretaryPT$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
2022-11-21
Discuss with paid preparer
Yes

Preparer

Firm
John T Ennis CPA LLC
Address
6455 S YOSEMITE STREET, GREENWOOD VILLAGE, CO 80111
Preparer
John T Ennis CPA
Phone
7204566683
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 286.

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

Activity classification: gift cards for disaster victims. Grantee name: various donees. Date of gift: 01/13/22. Amount given: 200.

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

Description: negotiations. Amount: 137. Description: membership expense. Amount: 10,931. Description: public relations. Amount: 1,197. Description: conferences and meetings. Amount: 9,845. Description: travel. Amount: 994. Description: prof dev - members. Amount: 5,451. Description: technology. Amount: 867. Description: office expense. Amount: 1,655. Description: supplies. Amount: 9,480. Description: meals. Amount: 2,195. Description: miscellaneous. Amount: 240. Description: issue advocacy. Amount: 8,775. Total to form 990-ez, line 16: 51,767.

Raw XML Appendix122 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/BOYAmt0415431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0433931
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt018500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01345
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0415431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0433931
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0200
IRS990EZ/GrossReceiptsAmt084565
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt0286
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt084279
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0415431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0433931
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0415431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0433931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012522
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/PersonNm3KAY DYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051767
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/PrintingPublicationsPostageAmt0231
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/SalariesOtherCompEmplBnftAmt012522
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt066065
IRS990EZ/TotalRevenueAmt084565
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GIFT CARDS FOR DISASTER VICTIMS. GRANTEE NAME: VARIOUS DONEES. DATE OF GIFT: 01/13/22. AMOUNT GIVEN: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NEGOTIATIONS. AMOUNT: 137. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 10,931. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 1,197. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 9,845. DESCRIPTION: TRAVEL. AMOUNT: 994. DESCRIPTION: PROF DEV - MEMBERS. AMOUNT: 5,451. DESCRIPTION: TECHNOLOGY. AMOUNT: 867. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,655. DESCRIPTION: SUPPLIES. AMOUNT: 9,480. DESCRIPTION: MEALS. AMOUNT: 2,195. DESCRIPTION: MISCELLANEOUS. AMOUNT: 240. DESCRIPTION: ISSUE ADVOCACY. AMOUNT: 8,775. TOTAL TO FORM 990-EZ, LINE 16: 51,767.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHEY RUYBAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034573324
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-21
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/PreparerFirmEIN0853147045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN T ENNIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06455 S YOSEMITE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum07204566683
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T ENNIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-05T11:13:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUYBAL
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

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Filings