Civic Intelligence

Jeffco Education Support

EIN 84-0715036 • 501(c)5 • Golden, CO

Profile

Jespa advocates collectively for the rights and interests of education support professionals in jeffco public schools, ensuring fair working conditions, equitable pay, and professional respect while promoting the well-being and success of students and communities.

910 Loveland StreetGolden, CO 80401-3912

www.jeffcocsea.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.10x

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

501(c)5 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Net Margin

57th percentile

8.4%

Higher net margin than 57% of similar nonprofits.

501(c)5 • $500k-$1M 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

66th percentile

7.6%

Faster asset growth than 66% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

27%

Faster revenue growth than 89% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$451,773

Up $31,975 (+7.6%) from 2023

Liabilities

Down

$43,793

Down $14,038 (-24%) from 2023

Net Assets

Up

$407,980

Up $46,013 (+13%) from 2023

Revenue

Up

$548,356

Up $117,411 (+27%) from 2023

Expenses

Up

$502,343

Up $94,572 (+23%) from 2023

Net Income

Up

$46,013

Up $22,839 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $190,935Liabilities 2011: $0Net Assets 2011: $190,9352011Assets 2012: $125,114Liabilities 2012: $2,081Net Assets 2012: $123,0332012Assets 2013: $80,056Liabilities 2013: $14,482Net Assets 2013: $65,5742013Assets 2014: $117,983Liabilities 2014: $32,602Net Assets 2014: $85,3812014Assets 2015: $209,881Liabilities 2015: $34,622Net Assets 2015: $175,2592015Assets 2016: $240,730Liabilities 2016: $60,769Net Assets 2016: $179,9612016Assets 2017: $250,133Liabilities 2017: $36,524Net Assets 2017: $213,6092017Assets 2018: $241,889Liabilities 2018: $60,356Net Assets 2018: $181,5332018Assets 2019: $247,425Liabilities 2019: $0Net Assets 2019: $247,4252019Assets 2020: $359,119Liabilities 2020: $70,017Net Assets 2020: $289,1022020Assets 2021: $364,613Liabilities 2021: $35,418Net Assets 2021: $329,1952021Assets 2022: $395,826Liabilities 2022: $57,033Net Assets 2022: $338,7932022Assets 2023: $419,798Liabilities 2023: $57,831Net Assets 2023: $361,9672023Assets 2024: $451,773Liabilities 2024: $43,793Net Assets 2024: $407,9802024

Highlighted filing

2024

Assets$451,773
Liabilities$43,793
Net Assets$407,980

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $614,2972011Revenue 2012: $289,629Expenses 2012: $357,531Net Income 2012: -$67,9022012Expenses 2013: $461,1232013Revenue 2014: $420,173Expenses 2014: $400,366Net Income 2014: $19,8072014Revenue 2015: $417,465Expenses 2015: $379,421Net Income 2015: $38,0442015Revenue 2016: $371,056Expenses 2016: $366,354Net Income 2016: $4,7022016Revenue 2017: $292,617Expenses 2017: $258,969Net Income 2017: $33,6482017Revenue 2018: $263,842Expenses 2018: $295,918Net Income 2018: -$32,0762018Revenue 2019: $326,076Expenses 2019: $260,184Net Income 2019: $65,8922019Revenue 2020: $247,170Expenses 2020: $194,930Net Income 2020: $52,2402020Revenue 2021: $316,983Expenses 2021: $317,917Net Income 2021: -$9342021Revenue 2022: $411,858Expenses 2022: $392,858Net Income 2022: $19,0002022Revenue 2023: $430,945Expenses 2023: $407,771Net Income 2023: $23,1742023Revenue 2024: $548,356Expenses 2024: $502,343Net Income 2024: $46,0132024

Highlighted filing

2024

Revenue$548,356
Expenses$502,343
Net Income$46,013

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.52$0.44$4.08$5.48$5.02$0.46
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.58$3.62$4.31$4.08$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.57$3.39$4.12$3.93$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.35$3.29$3.17$3.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.70$2.89$2.47$1.95$0.52
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$3.26$2.60$0.66
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.60$1.82$2.64$2.96$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.37$2.14$2.93$2.59$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.61$1.80$3.71$3.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.35$1.75$4.17$3.79$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.33$0.85$4.20$4.00$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.14$0.66$4.61
2012Summary only. Only limited summary data is available for this year.$1.25$0.02$1.23$2.90$3.58$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$6.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$548,356
Mission and Program Overview

Mission

The mission of the Classified School Employees Association is to provide quality representation and service to the 4,000 classified (non-teaching) employees of Jefferson County Public Schools.

Jespa advocates collectively for the rights and interests of education support professionals in jeffco public schools, ensuring fair working conditions, equitable pay, and professional respect while promoting the well-being and success of students and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$205,542$330,627▲ $125,085
Cash and Non-Interest-Bearing Accounts$196,670$94,746▼ $101,924
Accounts Receivable$6,186$15,000▲ $8,814
Land, Buildings, and Equipment, Net$11,400$11,400→ $0
Total Assets$419,798$451,773▲ $31,975
Liabilities
Accounts Payable and Accrued Expenses$57,831$43,793▼ $14,038
Total Liabilities$57,831$43,793▼ $14,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,967$407,980▲ $46,013
Total Net Assets Fund Balance$361,967$407,980▲ $46,013
Total Liabilities and Net Assets / Fund Balance$419,798$451,773▲ $31,975

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$130,560-$130,560
Land$11,400-$11,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Victoria FloresExecutive DiFT$105,484$105,484
Loni ByrneJcta VP-$600$600
Ricky MartinezTreasurer-$600$600
Trevor Byrne1st VP Barga-$600$600
Anthony Trujillo2nd VP Griev-$450$450
Zander KaschubPresident-$150$150

Board Members and Trustees

NameTitle
Tina SteinbachJcaeop Presi
Ny CahillJcap Preside
Jeff MillerJcma 1st VP
Jon DuranJcma Preside
Sarah SmithJcpk Preside
Tonya TollerJcpk VP
Ed MorganJcsa Preside
Corrine CarpenterJcsa VP
Andrea CisnerosJcsfsa VP
Melanie McclainSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$192,395
Program Service Revenue
$347,985
Investment Income
$7,540
Other Revenue
$436
All Other Contributions
$192,395
Change in Net Assets
$46,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,119
Other Expenses$232,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,697--$132,697
Fees for Services Other$90,603$36,520-$127,123
Current Officers, Directors, Trustees, and Key Employees-$107,884-$107,884
Payroll Taxes$18,544$10,994-$29,538
All Other Expenses$20,856--$20,856
Office Expenses-$9,989-$9,989
Other Expenses$6,484$13,283-$6,484
Insurance-$4,905-$4,905
Travel-$4,215-$4,215
Fees for Services Accounting-$4,185-$4,185
Total Functional Expenses$310,368$191,975$0$502,343
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
Yes
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 6

The organization is made up of active and associate members who are covered by the organization's collective bargaining agreement.

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

Jespa's members elect representatives to serve on the executive board.

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

Jespa's members vote on changes to bylaws and negotiated settlement agreements.

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

The form 990 is reviewed by the president and executive director. The form is also made available to the entire governing board for their review if desired.

Form 990, Page 6, Part VI, Line 15B

Compensation for key employees is determined by the executive board of the association. The executive board reviews and approves compensation annually.

Form 990, Page 6, Part VI, Line 19

Form 990 is available on guidestar and is available for an in-person public inspection upon request.

Form 990, Part VIII

The contributions reported on part viii, line 1f and on schedule b, are subsidies from the colorado education association and the national education association that are provided to the organization to help offset their costs.

Filing and Contact Details

Filer

Filer Name
Jeffco Education Support
EIN
84-0715036
Address
910 LOVELAND STREET, GOLDEN, CO 80401-3912
Doing Business As
Jespa

Signing Officer

Name
Victoria Flores
Title
Executive Director
Phone
7209753340
Signed
2025-07-14

Organization Details

Principal Officer
Victoria Flores
Formed
1971
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
Comiskey & Company Pc
Address
143 UNION BLVD STE 250, LAKEWOOD, CO 80228-1997
Preparer
Jennifer Maliar CPA
Phone
3038302255
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Jespa advocates collectively for the rights and interests of education support professionals in jeffco public schools, ensuring fair working conditions, equitable pay, and professional respect while promoting the well-being and success of students and communities.

Form 990, Page 2, Part III, Line 4D

Grievance filing and processing: effectively filed and processed grievances when the collective bargaining agreement was violated, ensuring members' rights were upheld.

Form 990, Part IX, Line 11G

Release time president 69,776 0 0 stipends 3,700 0 0 leadership release time 17,127 0 0 contract labor 0 36,520 0 total 90,603 36,520 0

Form 990, Part XI

Jespa comprises eight constituent organizations, each of which maintains its own bank account, receives dues and pays expenses. These constituent organizations utilize the jespa federal employer id number. Combined financial information for these organizations is included in jespa's 990.

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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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IRS990/MissionDesc0JESPA ADVOCATES COLLECTIVELY FOR THE RIGHTS AND INTERESTS OF EDUCATION SUPPORT PROFESSIONALS IN JEFFCO PUBLIC SCHOOLS, ENSURING FAIR WORKING CONDITIONS, EQUITABLE PAY, AND PROFESSIONAL RESPECT WHILE PROMOTING THE WELL-BEING AND SUCCESS OF STUDENTS AND COMMUNITIES.
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IRS990/OtherRevenueTotalAmt0436
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IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER ENGAGEMENT AND LEADER DEVELOPMENT: CONDUCTED VARIOUS INITIATIVES TO INVOLVE MEMBERS AND THEIR FAMILIES IN ADVOCACY EFFORTS, ENHANCING COMMUNITY INVOLVEMENT AND SUPPORT FOR THE PROFESSIONS REPRESENTED BY JESPA AND PUBLIC EDUCATION. FOCUSED ON DEVELOPING THE LEADERSHIP SKILLS OF EDUCATION SUPPORT PROFESSIONALS TO EMPOWER THEM IN THEIR ROLES AND ADVOCACY EFFORTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0POLICY ADVOCACY: WORKED WITH COMMUNITY ORGANIZATIONS AND STAKEHOLDERS TO ADVOCATE FOR EQUITABLE POLICIES AND PRACTICES WITHIN THE SCHOOL DISTRICT AND STATEWIDE, FOCUSING ON THE WELL-BEING OF STUDENTS AND STAFF.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRIEVANCE FILING AND PROCESSING: EFFECTIVELY FILED AND PROCESSED GRIEVANCES WHEN THE COLLECTIVE BARGAINING AGREEMENT WAS VIOLATED, ENSURING MEMBERS' RIGHTS WERE UPHELD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JESPA ADVOCATES COLLECTIVELY FOR THE RIGHTS AND INTERESTS OF EDUCATION SUPPORT PROFESSIONALS IN JEFFCO PUBLIC SCHOOLS, ENSURING FAIR WORKING CONDITIONS, EQUITABLE PAY, AND PROFESSIONAL RESPECT WHILE PROMOTING THE WELL-BEING AND SUCCESS OF STUDENTS AND COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRIEVANCE FILING AND PROCESSING: EFFECTIVELY FILED AND PROCESSED GRIEVANCES WHEN THE COLLECTIVE BARGAINING AGREEMENT WAS VIOLATED, ENSURING MEMBERS' RIGHTS WERE UPHELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS MADE UP OF ACTIVE AND ASSOCIATE MEMBERS WHO ARE COVERED BY THE ORGANIZATION'S COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JESPA'S MEMBERS ELECT REPRESENTATIVES TO SERVE ON THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JESPA'S MEMBERS VOTE ON CHANGES TO BYLAWS AND NEGOTIATED SETTLEMENT AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR. THE FORM IS ALSO MADE AVAILABLE TO THE ENTIRE GOVERNING BOARD FOR THEIR REVIEW IF DESIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE BOARD OF THE ASSOCIATION. THE EXECUTIVE BOARD REVIEWS AND APPROVES COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990 IS AVAILABLE ON GUIDESTAR AND IS AVAILABLE FOR AN IN-PERSON PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE CONTRIBUTIONS REPORTED ON PART VIII, LINE 1F AND ON SCHEDULE B, ARE SUBSIDIES FROM THE COLORADO EDUCATION ASSOCIATION AND THE NATIONAL EDUCATION ASSOCIATION THAT ARE PROVIDED TO THE ORGANIZATION TO HELP OFFSET THEIR COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RELEASE TIME PRESIDENT 69,776 0 0 STIPENDS 3,700 0 0 LEADERSHIP RELEASE TIME 17,127 0 0 CONTRACT LABOR 0 36,520 0 TOTAL 90,603 36,520 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JESPA COMPRISES EIGHT CONSTITUENT ORGANIZATIONS, EACH OF WHICH MAINTAINS ITS OWN BANK ACCOUNT, RECEIVES DUES AND PAYS EXPENSES. THESE CONSTITUENT ORGANIZATIONS UTILIZE THE JESPA FEDERAL EMPLOYER ID NUMBER. COMBINED FINANCIAL INFORMATION FOR THESE ORGANIZATIONS IS INCLUDED IN JESPA'S 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07209753340
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFCO EDUCATION SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROFESSIONALS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0840715036
ReturnHeader/Filer/USAddress/AddressLine1Txt0910 LOVELAND STREET
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
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ReturnHeader/Filer/USAddress/ZIPCd0804013912
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840936730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMISKEY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 UNION BLVD STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802281997
ReturnHeader/PreparerPersonGrp/PhoneNum03038302255
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER MALIAR CPA
ReturnHeader/ReturnTs02025-07-15T12:07:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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