Civic Intelligence

Colorado Education Association

EIN 84-0172608 • 501(c)5 • Denver, CO

Profile

Promote quality public education and advocate the interest of public education employees.

1500 Grant StreetDenver, CO 80203-1800

www.coloradoea.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.37x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.29x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Net Margin

11th percentile

-6.2%

Higher net margin than 11% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$248,670

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Asset Growth

9th percentile

-4.9%

Faster asset growth than 9% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

6.4%

Faster revenue growth than 42% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$11,951,478

Down $609,969 (-4.9%) from 2023

Liabilities

Up

$4,403,592

Up $373,949 (+9.3%) from 2023

Net Assets

Down

$7,547,886

Down $983,918 (-12%) from 2023

Revenue

Up

$15,296,283

Up $917,248 (+6.4%) from 2023

Expenses

Up

$16,240,431

Up $1,494,860 (+10%) from 2023

Net Income

Down

-$944,148

Down $577,612 (-158%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $8,396,103Liabilities 2010: $3,480,787Net Assets 2010: $4,915,3162010Assets 2011: $9,001,738Liabilities 2011: $3,524,528Net Assets 2011: $5,477,2102011Assets 2012: $9,150,781Liabilities 2012: $3,813,122Net Assets 2012: $5,337,6592012Assets 2013: $8,892,253Liabilities 2013: $3,517,982Net Assets 2013: $5,374,2712013Assets 2014: $9,254,456Liabilities 2014: $3,694,123Net Assets 2014: $5,560,3332014Assets 2015: $9,529,685Liabilities 2015: $3,621,438Net Assets 2015: $5,908,2472015Assets 2016: $9,470,306Liabilities 2016: $3,724,630Net Assets 2016: $5,745,6762016Assets 2017: $9,642,957Liabilities 2017: $3,706,003Net Assets 2017: $5,936,9542017Assets 2018: $9,700,933Liabilities 2018: $3,528,576Net Assets 2018: $6,172,3572018Assets 2019: $11,055,497Liabilities 2019: $3,931,722Net Assets 2019: $7,123,7752019Assets 2020: $13,196,417Liabilities 2020: $3,469,453Net Assets 2020: $9,726,9642020Assets 2021: $13,528,201Liabilities 2021: $4,691,331Net Assets 2021: $8,836,8702021Assets 2022: $13,401,575Liabilities 2022: $4,536,024Net Assets 2022: $8,865,5512022Assets 2023: $12,561,447Liabilities 2023: $4,029,643Net Assets 2023: $8,531,8042023Assets 2024: $11,951,478Liabilities 2024: $4,403,592Net Assets 2024: $7,547,8862024

Highlighted filing

2024

Assets$11,951,478
Liabilities$4,403,592
Net Assets$7,547,886

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,234,4352010Revenue 2011: $11,743,687Expenses 2011: $11,156,660Net Income 2011: $587,0272011Revenue 2012: $11,513,956Expenses 2012: $11,549,070Net Income 2012: -$35,1142012Expenses 2013: $11,056,3352013Revenue 2014: $10,935,838Expenses 2014: $10,749,776Net Income 2014: $186,0622014Revenue 2015: $11,380,109Expenses 2015: $11,032,195Net Income 2015: $347,9142015Revenue 2016: $12,034,528Expenses 2016: $12,197,099Net Income 2016: -$162,5712016Revenue 2017: $12,293,041Expenses 2017: $12,101,763Net Income 2017: $191,2782017Revenue 2018: $12,555,411Expenses 2018: $12,320,008Net Income 2018: $235,4032018Revenue 2019: $13,284,686Expenses 2019: $12,334,002Net Income 2019: $950,6842019Revenue 2020: $15,383,132Expenses 2020: $12,767,065Net Income 2020: $2,616,0672020Revenue 2021: $13,711,164Expenses 2021: $12,881,609Net Income 2021: $829,5552021Revenue 2022: $13,471,692Expenses 2022: $13,647,363Net Income 2022: -$175,6712022Revenue 2023: $14,379,035Expenses 2023: $14,745,571Net Income 2023: -$366,5362023Revenue 2024: $15,296,283Expenses 2024: $16,240,431Net Income 2024: -$944,1482024

Highlighted filing

2024

Revenue$15,296,283
Expenses$16,240,431
Net Income-$944,148

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$4.40$7.55$15.3$16.2$0.94
2023Detailed filing. Detailed filing data is available for this year.$12.6$4.03$8.53$14.4$14.7$0.37
2022Detailed filing. Detailed filing data is available for this year.$13.4$4.54$8.87$13.5$13.6$0.18
2021Detailed filing. Detailed filing data is available for this year.$13.5$4.69$8.84$13.7$12.9$0.83
2020Detailed filing. Detailed filing data is available for this year.$13.2$3.47$9.73$15.4$12.8$2.62
2019Detailed filing. Detailed filing data is available for this year.$11.1$3.93$7.12$13.3$12.3$0.95
2018Detailed filing. Detailed filing data is available for this year.$9.70$3.53$6.17$12.6$12.3$0.24
2017Detailed filing. Detailed filing data is available for this year.$9.64$3.71$5.94$12.3$12.1$0.19
2016Detailed filing. Detailed filing data is available for this year.$9.47$3.72$5.75$12.0$12.2$0.16
2015Detailed filing. Detailed filing data is available for this year.$9.53$3.62$5.91$11.4$11.0$0.35
2014Detailed filing. Detailed filing data is available for this year.$9.25$3.69$5.56$10.9$10.7$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$3.52$5.37$11.1
2012Summary only. Only limited summary data is available for this year.$9.15$3.81$5.34$11.5$11.5$0.04
2011Summary only. Only limited summary data is available for this year.$9.00$3.52$5.48$11.7$11.2$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$3.48$4.92$11.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 21, 2025
Return Version
2023v6.0
Gross Receipts
$15,296,283
Mission and Program Overview

Mission

Promote quality public education and advocate the interest of public education employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,442,051$4,090,186▼ $351,865
Savings and Temporary Cash Investments$3,554,833$3,665,462▲ $110,629
Accounts Receivable$2,291,346$2,424,329▲ $132,983
Land, Buildings, and Equipment, Net$1,627,393$1,521,468▼ $105,925
Prepaid Expenses and Deferred Charges$202,809$195,511▼ $7,298
Pledges and Grants Receivable$407,248$20,766▼ $386,482
Total Assets$12,561,447$11,951,478▼ $609,969
Other Assets Total$35,767$33,756▼ $2,011
Liabilities
Accounts Payable and Accrued Expenses$3,956,175$4,392,125▲ $435,950
Deferred Revenue$73,468$11,467▼ $62,001
Total Liabilities$4,029,643$4,403,592▲ $373,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,422,662$7,472,686▼ $949,976
Net Assets With Donor Restrictions$109,142$75,200▼ $33,942
Total Net Assets Fund Balance$8,531,804$7,547,886▼ $983,918
Total Liabilities and Net Assets / Fund Balance$12,561,447$11,951,478▼ $609,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$874,897$3,424,901$4,299,798
Equipment$106,571$608,914$715,485
Land$540,000-$540,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine Michienzi-rendonExecutive Director (thru 3/24)FT$180,279$68,391$248,670
Kris GomezGeneral Counsel & Deputy Exec. DirectorFT$166,710$67,222$233,932
Dave MussetterStaffFT$163,322$63,061$226,383
Amie Baca-oehlertPresidentFT$183,116$34,227$217,343
Erin BennettStaffFT$150,121$65,494$215,615
Kevin VickVice PresidentFT$167,470$41,389$208,859
Lindsay TheoStaffFT$156,155$37,768$193,923
Lisa ElliotStaffFT$137,855$52,323$190,178
Sharyn DreyerStaff AttorneyFT$145,895$39,371$185,266
Susan PerrigoCFOFT$144,193$38,949$183,142
Cody DreherStaffFT$137,699$42,265$179,964
Chesca SmothermanStaffFT$141,693$33,221$174,914

Board Members and Trustees

NameTitle
Alisa MavrotherisDirector
Andrea DonlucasDirector
Angelica GivlerDirector
Annette LauerDirector
Barbara HaggertyDirector
Bea SullivanDirector
Beverly GreenDirector
Christi LudwigDirector
Cody JumpDirector
David HoltDirector
Derek HawkinsDirector
Hanna SquireDirector
Jerad SuttonDirector
Justina CarterDirector
Kathy GustadDirector
Lisa DanosDirector
Matthew HicksDirector
Mike ThomasDirector
Patty MagorDirector
Phyllis RobinetteDirector
Robert ArmagostDirector
Sarah SmithDirector
Steve LashDirector
Steven KelleyDirector
Sue TeumerDirector
Tammy LawDirector
Taya MastrobuonoDirector
Timothy BrownDirector
Veronica MartinezDirector
Yolanda CalderonDirector
Darcy DeguiseDirector (thru 6/24)
Fran Groff-gonzalesDirector (thru 6/24)
John RobinsonDirector (thru 6/24)
Kevin CoughlinDirector (thru 6/24)
Lisa SinclairDirector (thru 6/24)
Sahron StanfordDirector (thru 6/24)
Kooper CarawayExecutive Director (as of 4/24)
Angela AndersonNea Director
Dave LockleyNea Director
Amber WilsonSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,623,940
Program Service Revenue
$13,405,122
Investment Income
$185,313
Other Revenue
$81,908
All Other Contributions
$1,623,940
Change in Net Assets
$-944,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,296,283
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$240
Total Revenue per Audited Statements
$15,296,523
Total Revenue per Form 990
$15,296,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,763,494
Other Expenses$4,948,497
Grants and Similar Amounts Paid$1,528,440
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,747,129
Current Officers, Directors, Trustees, and Key Employees---$1,549,550
Grants to Domestic Orgs---$1,528,440
Other Employee Benefits---$1,018,499
Pension Plan Contributions---$923,407
Conferences and Meetings---$866,871
Occupancy---$675,948
Payroll Taxes---$524,909
Fees for Services Management---$427,328
Information Technology---$377,397
Travel---$357,839
Office Expenses---$354,496
Fees for Services Other---$232,196
Depreciation Depletion---$210,965
Fees for Services Legal---$132,674
Fees for Services Accounting---$90,590
Insurance---$55,134
Other Expenses---$50,479
Advertising---$15,168
Total Functional Expenses$0$0$0$16,240,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,281,200
Expenses per Audited Statements$16,240,431
Total Expenses per Form 990$16,240,431
Expenses Not Reported on Form 990$40,769
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Classroom Teachers Associationdenver Uniserv UnitDenver, CO501 ( C ) 5Financial Assistance$205,757
Central Adams Uniserv UnitWestminster, CO501 ( C ) 5Financial Assistance$173,801
Front Range Uniserv UnitAurora, CO501 ( C ) 5Financial Assistance$170,465
Two Rivers Uniserv UnitLongmont, CO501 ( C ) 5Financial Assistance$144,400
Boulder Westminster Uniserv UnitLafayette, CO501 ( C ) 5Financial Assistance$128,553
Aurora Littleton Uniserv UnitAurora, CO501 ( C ) 5Financial Assistance$121,307
Colorado Fund for Children and Public EducationDenver, CO527Financial Assistance$112,500
Northern Colorado Uniserv UnitGreeley, CO501 ( C ) 6Financial Assistance$88,673
Jeffco Education Support Professionals AssociationGolden, CO501 ( C ) 5Financial Assistance$85,897
Spanish Peaks UniservPueblo, CO501 ( C ) 6Financial Assistance$79,342
West Central Colorado Uniserv UnitGrand Jct, CO501 ( C ) 5Financial Assistance$69,281
Pikes Peak Education AssociationColorado Springs, CO501 ( C ) 6Financial Assistance$68,395
Colorado Springs Uniserv UnitColorado Springs, CO501 ( C ) 5Financial Assistance$62,556
Mapleton Education AssociationWestminster, CO501 ( C ) 5Financial Assistance$13,478
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$149,515
Section 527 Activity Spending$149,515
Total Exempt Function Spending$149,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The executive committee shall be composed of the president, vice president, secretary-treasurer, all colorado nea directors, and the executive director, who will serve in an ex-officio capacity. The executive committee shall act as an advisory body to the board of directors with limited authority unless specifically directed by the board to do otherwise.

Form 990, Part VI, Section A, Line 6

There are four classes of membership in the organization: active, student, retired, reserve, and community ally.

Form 990, Part VI, Section A, Line 7A

The right to nominate, vote, and hold elective office or appointive position is limited to active and retired members.

Form 990, Part VI, Section A, Line 7B

Members have the right to vote on all matters submitted to a vote of the membership, to vote for representative to the annual delegate assembly, to vote on any proposed change in the articles of incorporation, and to hold office.

Form 990, Part VI, Section B, Line 11B

A copy of form 990 is prepared by the organization's public accounting firm based on the information provided by management. The draft of the return is reviewed by the organization's president, vice-president and management. Any changes to the filing are incorporated into the return before filing with the irs. A copy of the final draft is made available to all board members before filing with the irs.

Form 990, Part VI, Section B, Line 12C

Cea does an annual training on conflict of interest with the board of directors at the beginning of each year and asks for disclosure of any conflicts. If a conflict is disclosed, a three-member neutral panel deliberates and decides if a conflict exists. All deliberation and decisions are documented in their meeting minutes. If a conflict is found, the interested person is required to abstain from voting on the matter.

Form 990, Part VI, Section B, Line 15A

The executive director is hired by the board and the compensation package is determined and approved by the executive committee and documented in the meeting minutes. Comparative data is gathered from other state associations similar to our membership size. The process described here was last completed in 2024.

Form 990, Part VI, Section C, Line 19

The organization will provide the copy of form 990, governing documents, conflict of interest policy, and financial statements upon request.

Filing and Contact Details

Filer

Filer Name
Colorado Education Association
EIN
84-0172608
Phone
3038371500
Address
1500 GRANT STREET, DENVER, CO 80203-1800

Signing Officer

Name
Kooper Caraway
Title
Executive Director
Phone
3038371500
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kooper Caraway
Formed
1917
Legal Domicile
Co
Voting Board Members
35
Independent Board Members
33
Employees
76
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
121 SOUTH TEJON STREET SUITE 1100, COLORADO SPRINGS, CO 80903
Preparer
Sarah Hintz
Phone
7196350330
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in other postretirement plan benefits -39,770.

Part XII, Line 2C

The process for oversight and selection of an independent accountant has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Foundation revenue - per consolidated audited financials 240.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Foundation expenses - per consolidated audited financials 999. Change in other postretirement plan benefits 39,770.

Raw XML AppendixShowing 400 of 1,202 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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