Civic Intelligence

Pikes Peak Education Association

990 • Fiscal year 2023 • EIN 84-0646191

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 08, 2024

Organization ProfileWWW.PPEA.ORG

View Organization Page

2520 N Tejon Ste 100Colorado Springs, CO 80907

(719) 471-1190

Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.05x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

-1.9%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-2.3%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$323,505

Down $7,579 (-2.3%) from 2022

Net Assets

Down

$306,482

Down $9,154 (-2.9%) from 2022

Liabilities

Up

$17,023

Up $1,575 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Down

$311,877

Down $53,346 (-15%) from 2022

Expenses

Down

$317,811

Down $19,885 (-5.9%) from 2022

Net Income

Down

-$5,934

Down $33,461 (-122%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$323,505
Liabilities$17,023
Net Assets$306,482
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$311,877
Expenses$317,811
Net Income-$5,934
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 8, 2024
Return Version
2022v5.0
Gross Receipts
$311,877
Mission and Program Overview

Mission

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

To improve and enhance public education and help education professionalsreceive fair and equitable treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,301$274,151▼ $1,150
Investments Program Related$27,847$25,275▼ $2,572
Accounts Receivable$27,936$20,385▼ $7,551
Land, Buildings, and Equipment, Net$0$3,694▲ $3,694
Total Assets$331,084$323,505▼ $7,579
Liabilities
Other Liabilities$14,335$14,335→ $0
Accounts Payable and Accrued Expenses$1,113$2,688▲ $1,575
Total Liabilities$15,448$17,023▲ $1,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$315,636$306,482▼ $9,154
Total Net Assets Fund Balance$315,636$306,482▼ $9,154
Total Liabilities and Net Assets / Fund Balance$331,084$323,505▼ $7,579

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,694$59,249$62,943
Investment Program Related Org$25,275--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Annette LauerPresident
Dustin FlesherVice President
Jeremy BeckmanParliamentarian
Joe ManglesSecretary
Christina OchsieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$313,721
Investment Income
$781
Other Revenue
$-2,625
Change in Net Assets
$-5,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,267
Other Expenses$70,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,385--$168,385
Other Employee Benefits$34,929--$34,929
Occupancy$29,393--$29,393
Pension Plan Contributions$28,671--$28,671
Payroll Taxes$15,282--$15,282
Office Expenses$6,676--$6,676
Travel$5,348--$5,348
Fees for Services Accounting$3,339--$3,339
Other Expenses$1,672--$1,672
All Other Expenses$1,654--$1,654
Depreciation Depletion---$568
Total Functional Expenses$317,243$0$0$317,811
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
Accrued Payroll$14,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 7A

“Election of members and their rights members may participate in electing the governing body. Assocation representatives are local assocation leaders elected by members.”

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

“Decisions subject to approval of members governing body approves annual budget and various other decisions.”

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

“Organization's process to review form 990 the organization's governing body will review the 990 prior to submission.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation no documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pikes Peak Education Association
EIN
84-0646191
Phone
7194711190
Address
2520 N TEJON STE 100, COLORADO SPRINGS, CO 80907

Signing Officer

Name
Annette Lauer
Title
President
Phone
7194711190
Signed
2024-07-08

Organization Details

Principal Officer
Annette Lauer
Formed
1981
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
455 E PIKES PEAK AVE SUITE 305, COLORADO SPRINGS, CO 80903-3674
Preparer
Kelly a Kleven
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS SUBJECT TO APPROVAL OF MEMBERS GOVERNING BODY APPROVES ANNUAL BUDGET AND VARIOUS OTHER DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE ORGANIZATION'S GOVERNING BODY WILL REVIEW THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0313721
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0311877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323505
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05348
IRS990/TravelGrp/TotalAmt05348
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02520 N TEJON STE 100
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080907
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PPEA.ORG
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE LAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07194711190
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIKES PEAK EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
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ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472544071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLAS CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 E PIKES PEAK AVE SUITE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809033674
ReturnHeader/PreparerPersonGrp/PhoneNum07196342815
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY A KLEVEN
ReturnHeader/ReturnTs02024-07-15T13:00:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAUER
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,505
Liabilities
$17,023
Net assets
$306,482
Revenue
$311,877
Expenses
$317,811
Net income
-$5,934
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