Civic Intelligence

Boulder Valley Education Association

EIN 84-0595473 • 501(c)5 • Lafayette, CO

Profile

To empower our members to advocate for our profession and collectively promote great public schools.

1345 Plaza CT Suite 4BLafayette, CO 80026

www.bouldervalleyea.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.35x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.36x

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

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-4.6%

Higher net margin than 19% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-5.7%

Faster asset growth than 14% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,560,438

Down $93,896 (-5.7%) from 2023

Liabilities

Down

$543,513

Down $23,875 (-4.2%) from 2023

Net Assets

Down

$1,016,925

Down $70,021 (-6.4%) from 2023

Revenue

Up

$1,506,397

Up $69,434 (+4.8%) from 2023

Expenses

Up

$1,576,418

Up $84,586 (+5.7%) from 2023

Net Income

Down

-$70,021

Down $15,152 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $472,222Liabilities 2011: $0Net Assets 2011: $472,2222011Assets 2012: $521,808Liabilities 2012: $0Net Assets 2012: $521,8082012Assets 2013: $617,949Liabilities 2013: $0Net Assets 2013: $617,9492013Assets 2014: $728,622Liabilities 2014: $0Net Assets 2014: $728,6222014Assets 2015: $812,187Liabilities 2015: $0Net Assets 2015: $812,1872015Assets 2016: $877,333Liabilities 2016: $0Net Assets 2016: $877,3332016Assets 2017: $1,036,843Liabilities 2017: $0Net Assets 2017: $1,036,8432017Assets 2018: $1,099,785Liabilities 2018: $0Net Assets 2018: $1,099,7852018Assets 2019: $1,778,732Liabilities 2019: $652,794Net Assets 2019: $1,125,9382019Assets 2020: $1,792,698Liabilities 2020: $635,078Net Assets 2020: $1,157,6202020Assets 2021: $1,808,047Liabilities 2021: $612,489Net Assets 2021: $1,195,5582021Assets 2022: $1,728,461Liabilities 2022: $586,646Net Assets 2022: $1,141,8152022Assets 2023: $1,654,334Liabilities 2023: $567,388Net Assets 2023: $1,086,9462023Assets 2024: $1,560,438Liabilities 2024: $543,513Net Assets 2024: $1,016,9252024

Highlighted filing

2024

Assets$1,560,438
Liabilities$543,513
Net Assets$1,016,925

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,040,031Expenses 2011: $940,445Net Income 2011: $99,5862011Revenue 2012: $979,052Expenses 2012: $929,466Net Income 2012: $49,5862012Revenue 2013: $1,023,190Expenses 2013: $927,049Net Income 2013: $96,1412013Revenue 2014: $1,064,226Expenses 2014: $953,553Net Income 2014: $110,6732014Revenue 2015: $1,107,898Expenses 2015: $1,024,333Net Income 2015: $83,5652015Revenue 2016: $1,134,417Expenses 2016: $1,069,271Net Income 2016: $65,1462016Revenue 2017: $1,163,559Expenses 2017: $1,004,049Net Income 2017: $159,5102017Revenue 2018: $1,254,518Expenses 2018: $1,244,694Net Income 2018: $9,8242018Revenue 2019: $1,337,984Expenses 2019: $1,311,831Net Income 2019: $26,1532019Revenue 2020: $1,400,716Expenses 2020: $1,369,034Net Income 2020: $31,6822020Revenue 2021: $1,398,558Expenses 2021: $1,360,620Net Income 2021: $37,9382021Revenue 2022: $1,433,626Expenses 2022: $1,487,369Net Income 2022: -$53,7432022Revenue 2023: $1,436,963Expenses 2023: $1,491,832Net Income 2023: -$54,8692023Revenue 2024: $1,506,397Expenses 2024: $1,576,418Net Income 2024: -$70,0212024

Highlighted filing

2024

Revenue$1,506,397
Expenses$1,576,418
Net Income-$70,021

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.54$1.02$1.51$1.58$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.57$1.09$1.44$1.49$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.59$1.14$1.43$1.49$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.61$1.20$1.40$1.36$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.64$1.16$1.40$1.37$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.65$1.13$1.34$1.31$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$1.25$1.24$0.01
2017Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$1.16$1.00$0.16
2016Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$1.13$1.07$0.07
2015Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$1.11$1.02$0.08
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$1.06$0.95$0.11
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.02$0.93$0.10
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.98$0.93$0.05
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.04$0.94$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,436,963
Mission and Program Overview

Mission

To empower our members to advocate for our profession and collectively promote great public schools.

School district labor organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,177,890$1,144,228▼ $33,662
Savings and Temporary Cash Investments$376,894$357,419▼ $19,475
Cash and Non-Interest-Bearing Accounts$168,183$148,858▼ $19,325
Intangible Assets$5,492$3,829▼ $1,663
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,728,461$1,654,334▼ $74,127
Other Assets Total$2$0▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$586,646$564,758▼ $21,888
Accounts Payable and Accrued Expenses-$2,630-
Total Liabilities$586,646$567,388▼ $19,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,141,815$1,086,946▼ $54,869
Total Net Assets Fund Balance$1,141,815$1,086,946▼ $54,869
Total Liabilities and Net Assets / Fund Balance$1,728,461$1,654,334▼ $74,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,126,131$141,634$1,267,765
Other Land Buildings$18,097$31,741$49,838
Compensation and Service Providers

Employees

NameTitleBaseTotal
David StewartVice President$5,000$5,000
Ben JohnsonTreasurer$800$800
LISA O'BRIENSecretary$800$800

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,430,754
Program Service Revenue
$0
Investment Income
$1,709
Other Revenue
$4,500
Change in Net Assets
$-54,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,382,817
Salaries, Compensation, and Employee Benefits$109,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,093,780
Other Salaries and Wages---$102,415
Occupancy---$63,641
Fees for Services Lobbying---$39,018
Depreciation Depletion---$36,946
Conferences and Meetings---$14,032
Office Expenses---$13,703
All Other Expenses---$12,642
Other Expenses---$11,410
Advertising---$8,672
Current Officers, Directors, Trustees, and Key Employees---$6,600
Fees for Services Accounting---$6,175
Information Technology---$936
Insurance---$573
Total Functional Expenses$0$0$0$1,491,832
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Boulder Valley Education Association
EIN
84-0595473
Phone
3034444486
Address
1345 PLAZA CT SUITE 4B, LAFAYETTE, CO 80026

Signing Officer

Name
Ben Johnson
Title
Treasurer
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
109

Preparer

Firm
Gibbs & Associates Pllc
Address
1510 28th Street Suite 100, Boulder, CO 80303
Preparer
Denyse Gibbs
Phone
3034497334
Raw XML Appendix398 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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOULDER VALLEY EDUCATION ASSOCIATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274741682
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080303
ReturnHeader/PreparerPersonGrp/PhoneNum03034497334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denyse Gibbs
ReturnHeader/ReturnTs02023-11-21T07:49:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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