Civic Intelligence

Boulder Valley Education Association

990 • Fiscal year 2021 • EIN 84-0595473

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 12, 2021

Organization Profilewww.bouldervalleyea.org
1345 Plaza CT Suite 4BLafayette, CO 80026

(303) 444-4486

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.34x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

2.7%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$5,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

0.9%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-0.2%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,808,047

Up $15,349 (+0.9%) from 2020

Net Assets

Up

$1,195,558

Up $37,938 (+3.3%) from 2020

Liabilities

Down

$612,489

Down $22,589 (-3.6%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin30th percentile

Revenue

Down

$1,398,558

Down $2,158 (-0.2%) from 2020

Expenses

Down

$1,360,620

Down $8,414 (-0.6%) from 2020

Net Income

Up

$37,938

Up $6,256 (+20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$1,808,047
Liabilities$612,489
Net Assets$1,195,558
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,398,558
Expenses$1,360,620
Net Income$37,938
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,398,558
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$1,231,746$1,200,920▼ $30,826
Savings and Temporary Cash Investments$431,936$420,889▼ $11,047
Cash and Non-Interest-Bearing Accounts$120,198$179,083▲ $58,885
Intangible Assets$8,818$7,155▼ $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$1,792,698$1,808,047▲ $15,349
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$626,897$607,338▼ $19,559
Other Liabilities$8,181$5,151▼ $3,030
Total Liabilities$635,078$612,489▼ $22,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,157,620$1,195,558▲ $37,938
Total Net Assets Fund Balance$1,157,620$1,195,558▲ $37,938
Total Liabilities and Net Assets / Fund Balance$1,792,698$1,808,047▲ $15,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,191,145$76,620$1,267,765
Other Land Buildings$9,775$25,479$35,254
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patty DelgadoPresidentPT$5,000$5,000
David StewartVice President-$5,000$5,000
Chris NewbyCEA Board Membe-$1,200$1,200
LISA O'BRIENSecretary-$600$600
Nancy PiercyTreasurer-$600$600

Board Members and Trustees

NameTitle
Aaron HendriksonMember
Barbara WatsonMember
Carlos Montes MujicaMember
Courtney FergusonMember
Judy StoneMember
Libby BlackMember
Lisa Omori-jonesMember
Lori HattendorfMember
Michelle CarpenterMember
Loretta JusticeOffice Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$1,393,983
Program Service Revenue
$0
Investment Income
$482
Other Revenue
$4,093
Change in Net Assets
$37,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,263,152
Salaries, Compensation, and Employee Benefits$97,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,011,548
Other Salaries and Wages---$85,068
Occupancy---$52,003
Fees for Services Lobbying---$39,739
Depreciation Depletion---$37,176
Current Officers, Directors, Trustees, and Key Employees---$12,400
Office Expenses---$8,828
Fees for Services Accounting---$5,700
All Other Expenses---$4,617
Advertising---$4,179
Other Expenses---$3,894
Conferences and Meetings---$1,943
Information Technology---$936
Insurance---$545
Total Functional Expenses$0$0$0$1,360,620
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$5,151
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Nancy Piercy
Title
Treasurer
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
15
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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,808,047
Liabilities
$612,489
Net assets
$1,195,558
Revenue
$1,398,558
Expenses
$1,360,620
Net income
$37,938
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
2021Detailed filing. Detailed filing data is available for this year.$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