Civic Intelligence

Pikes Peak Education Association

990 • Fiscal year 2015 • EIN 84-0646191

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 02, 2016

Organization ProfileWWW.PPEA.ORG

View Organization Page

2520 N Tejon StColorado Springs, CO 80907

(719) 635-5694

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$123,337

Down $17,035 (-12%) from 2014

Net Assets

Down

$94,807

Down $29,315 (-24%) from 2014

Liabilities

Up

$28,530

Up $12,280 (+76%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Down

$327,727

Down $50,366 (-13%) from 2014

Expenses

Down

$357,042

Down $21,600 (-5.7%) from 2014

Net Income

Down

-$29,315

Down $28,766 (-5240%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $106,527Liabilities 2011: $9,400Net Assets 2011: $97,1272011Assets 2012: $159,133Liabilities 2012: $29,539Net Assets 2012: $129,5942012Assets 2013: $136,040Liabilities 2013: $23,513Net Assets 2013: $112,5272013Assets 2014: $140,372Liabilities 2014: $16,250Net Assets 2014: $124,1222014Assets 2015: $123,337Liabilities 2015: $28,530Net Assets 2015: $94,8072015Assets 2016: $112,361Liabilities 2016: $27,147Net Assets 2016: $85,2142016Assets 2017: $153,975Liabilities 2017: $21,503Net Assets 2017: $132,4722017Assets 2018: $218,293Liabilities 2018: $17,271Net Assets 2018: $201,0222018Assets 2019: $245,068Liabilities 2019: $23,508Net Assets 2019: $221,5602019Assets 2020: $321,281Liabilities 2020: $33,985Net Assets 2020: $287,2962020Assets 2021: $312,408Liabilities 2021: $24,299Net Assets 2021: $288,1092021Assets 2022: $331,084Liabilities 2022: $15,448Net Assets 2022: $315,6362022Assets 2023: $323,505Liabilities 2023: $17,023Net Assets 2023: $306,4822023Assets 2024: $314,808Liabilities 2024: $7,075Net Assets 2024: $307,7332024

Highlighted filing

2015

Assets$123,337
Liabilities$28,530
Net Assets$94,807
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $466,072Expenses 2011: $429,263Net Income 2011: $36,8092011Revenue 2012: $464,675Expenses 2012: $432,208Net Income 2012: $32,4672012Revenue 2013: $401,760Expenses 2013: $424,760Net Income 2013: -$23,0002013Revenue 2014: $378,093Expenses 2014: $378,642Net Income 2014: -$5492014Revenue 2015: $327,727Expenses 2015: $357,042Net Income 2015: -$29,3152015Revenue 2016: $315,444Expenses 2016: $325,037Net Income 2016: -$9,5932016Revenue 2017: $409,199Expenses 2017: $392,394Net Income 2017: $16,8052017Revenue 2018: $452,132Expenses 2018: $417,598Net Income 2018: $34,5342018Revenue 2019: $501,852Expenses 2019: $477,480Net Income 2019: $24,3722019Revenue 2020: $528,524Expenses 2020: $462,788Net Income 2020: $65,7362020Revenue 2021: $413,924Expenses 2021: $413,111Net Income 2021: $8132021Revenue 2022: $365,223Expenses 2022: $337,696Net Income 2022: $27,5272022Revenue 2023: $311,877Expenses 2023: $317,811Net Income 2023: -$5,9342023Revenue 2024: $341,328Expenses 2024: $340,526Net Income 2024: $8022024

Highlighted filing

2015

Revenue$327,727
Expenses$357,042
Net Income-$29,315
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$327,727
Mission and Program Overview

Mission

To improve and enhance public education and help education professionals receive fair and equitable treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,882$55,456▼ $8,426
Investments Program Related$40,634$38,637▼ $1,997
Accounts Receivable$22,036$20,784▼ $1,252
Land, Buildings, and Equipment, Net$13,820$8,460▼ $5,360
Total Assets$140,372$123,337▼ $17,035
Liabilities
Other Liabilities-$27,703-
Accounts Payable and Accrued Expenses$16,250$827▼ $15,423
Total Liabilities$16,250$28,530▲ $12,280
Net Assets / Fund Balance
Unrestricted Net Assets$88,898$59,583▼ $29,315
Temporarily Rstr Net Assets$35,224$35,224→ $0
Total Net Assets Fund Balance$124,122$94,807▼ $29,315
Total Liabilities and Net Assets / Fund Balance$140,372$123,337▼ $17,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,460$46,294$54,754
Investment Program Related Org$38,637--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Cathy RoycePresident
Melva HallEthnic Minor
Aubrey HueySecretary
Angela BirdTreasurer
Dolly HandelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$329,107
Investment Income
$617
Other Revenue
$-1,997
Change in Net Assets
$-29,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,618
Other Expenses$33,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$164,978
Current Officers, Directors, Trustees, and Key Employees---$63,811
Other Employee Benefits---$45,029
Pension Plan Contributions---$29,995
Occupancy---$24,017
Payroll Taxes---$19,805
Depreciation Depletion---$5,358
Fees for Services Accounting---$3,800
Other Expenses---$249
Total Functional Expenses$0$0$0$357,042
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$27,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 7A

“Members may participate in electing the governing body. Assocation representatives are local assocation leaders elected by members”

Form 990, Page 6, Part VI, Line 7B

“Governing body approves annual budget and various other decisions.”

Form 990, Page 6, Part VI, Line 11B

“The governing body will review the 990 before submission.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pikes Peak Education Association
EIN
84-0646191
Phone
7196355694
Address
2520 N TEJON ST, COLORADO SPRINGS, CO 80907

Signing Officer

Name
Phyllis Robinette
Title
President
Phone
7196355694
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Robinette
Formed
1981
Legal Domicile
Co
Voting Board Members
22
Independent Board Members
22
Employees
5

Preparer

Firm
Woodley Hilderbrand & Sanders Llp
Address
455 E PIKES PEAK AVE STE 305, COLORADO SPRINGS, CO 80903-3674
Preparer
Loni L Woodley CPA
Phone
7196342815
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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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ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,337
Liabilities
$28,530
Net assets
$94,807
Revenue
$327,727
Expenses
$357,042
Net income
-$29,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.07$3.08$3.41$3.41$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.17$3.06$3.12$3.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.15$3.16$3.65$3.38$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.24$2.88$4.14$4.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.34$2.87$5.29$4.63$0.66
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.24$2.22$5.02$4.77$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.17$2.01$4.52$4.18$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.22$1.32$4.09$3.92$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.27$0.85$3.15$3.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.29$0.95$3.28$3.57$0.29
2014Summary only. Only limited summary data is available for this year.$1.40$0.16$1.24$3.78$3.79$0.01
2013Summary only. Only limited summary data is available for this year.$1.36$0.24$1.13$4.02$4.25$0.23
2012Summary only. Only limited summary data is available for this year.$1.59$0.30$1.30$4.65$4.32$0.32
2011Summary only. Only limited summary data is available for this year.$1.07$0.09$0.97$4.66$4.29$0.37