Civic Intelligence

Classified School Employees Association

990 • Fiscal year 2014 • EIN 84-0715036

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 09, 2015

Organization ProfileWWW.JEFFCOCSEA.ORG
910 Loveland Street80401-3912

(303) 279-3232

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.28x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$81,930

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

47%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

20%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$117,983

Up $37,927 (+47%) from 2013

Net Assets

Up

$85,381

Up $19,807 (+30%) from 2013

Liabilities

Up

$32,602

Up $18,120 (+125%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

$420,173

No earlier filing loaded for comparison.

Expenses

Down

$400,366

Down $60,757 (-13%) from 2013

Net Income

$19,807

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2014

Assets$117,983
Liabilities$32,602
Net Assets$85,381
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

2014

Revenue$420,173
Expenses$400,366
Net Income$19,807
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 9, 2015
Return Version
2013v4.0
Gross Receipts
$420,173
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.

The classified school employees association is a local association that negotiates for, represents, and protects the rights of the classified (non-teaching) employees of jefferson county public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$65,574$85,381▲ $19,807
Savings and Temporary Cash Investments$66,248$60,703▼ $5,545
Accounts Receivable-$33,298-
Land, Buildings, and Equipment, Net$13,800$13,800→ $0
Prepaid Expenses and Deferred Charges-$10,174-
Cash and Non-Interest-Bearing Accounts$8$8→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$80,056$117,983▲ $37,927
Liabilities
Other Liabilities$14,482$24,186▲ $9,704
Accounts Payable and Accrued Expenses-$8,416-
Total Liabilities$14,482$32,602▲ $18,120
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,574$85,381▲ $19,807
Total Liabilities and Net Assets / Fund Balance$80,056$117,983▲ $37,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$103,600$103,600
Equipment$2,400$20,266$22,666
Land$11,400-$11,400
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharleen FarmerExecutive DirectorFT$81,930-$81,930
Nancy MccanlessPresidentFT$55,685$14,098$69,783

Board Members and Trustees

NameTitle
Karen Jones1st Vice President
Val Pelc2nd Vice President
Ann BenninghoffBoard Member
Devon Van TrumpBoard Member
Jason HuffBoard Member
Jon DuranBoard Member
Kathy BowlesBoard Member
Les RobinsonBoard Member
Lori UtechtBoard Member
Ron PetersenBoard Member
Steve GaskinBoard Member
Vern SterkleBoard Member
Lara CenterSecretary
Mark BrunoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,420
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$7,676
All Other Contributions
$100,392
Change in Net Assets
$19,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,146
Salaries, Compensation, and Employee Benefits$190,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$91,145
Current Officers, Directors, Trustees, and Key Employees---$84,210
Fees for Services Other---$82,094
Fees for Services Legal---$66,300
All Other Expenses---$17,243
Payroll Taxes---$14,865
Fees for Services Accounting---$5,441
Office Expenses---$4,452
Other Expenses---$4,347
Occupancy---$3,724
Insurance---$1,173
Total Functional Expenses$0$0$0$400,366
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cea and Other Entities$12,244
Vacation$11,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
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, Part VI, Section A, Line 6

“The classified school employees association has approximately 1,550 members.”

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

“The members of the classified school employees association elect representatives to serve on the executive board.”

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

“The members of the classified school employees association vote on bylaw changes and negotiated settlement agreements.”

Form 990, Part VI, Section B, Line 11

“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, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“All documents required to be made available to the public are available upon request.”

Form 990, Part VIII, Line 1F

“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. Similar contributions in prior years were reported on form 990, part viii, line 1f, although not reported on schedule b.”

Filing and Contact Details

Filer

EIN
84-0715036
Phone
3032793232

Signing Officer

Name
Nancy Mccanless
Title
President
Phone
3032793232
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Mccanless
Formed
1971
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
0

Preparer

Preparer
John T Ennis CPA
Phone
3032265467
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Jefferson county public schools - president's release time 80936. Contract labor 1158.”

Form 990, Part XII, Line 1

“The organization changed its accounting method to the accrual basis in order to be consistent with the organization's books, which recently switched to the accrual basis when the organization began having reviewed financial statements. Form 3115 is attached to the form 990.”

Financial Statement Notes

PART X, LINE 2:

“During the year ended august 31, 2014, csea evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax status.”

Raw XML AppendixShowing 400 of 438 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.

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IRS990/ActivityOrMissionDesc0THE CLASSIFIED SCHOOL EMPLOYEES ASSOCIATION IS A LOCAL ASSOCIATION THAT NEGOTIATES FOR, REPRESENTS, AND PROTECTS THE RIGHTS OF THE CLASSIFIED (NON-TEACHING) EMPLOYEES OF JEFFERSON COUNTY PUBLIC SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt01ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/MissionDesc0THE MISSION OF THE CLASSIFIED SCHOOL EMPLOYEES ASSOCIATION IS TO PROVIDE QUALITY REPRESENTATION AND SERVICE TO THE 3,900 CLASSIFIED (NON-TEACHING) EMPLOYEES OF JEFFERSON COUNTY PUBLIC SCHOOLS.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt03724
IRS990/OfficeExpensesGrp/TotalAmt04452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ASSOC. RELEASE TIME
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3NEWSPAPER
IRS990/OtherExpensesGrp/TotalAmt09802
IRS990/OtherExpensesGrp/TotalAmt18316
IRS990/OtherExpensesGrp/TotalAmt27254
IRS990/OtherExpensesGrp/TotalAmt34347
IRS990/OtherLiabilitiesGrp/BOYAmt014482
IRS990/OtherLiabilitiesGrp/EOYAmt024186
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05476
IRS990/OtherRevenueTotalAmt05476
IRS990/OtherSalariesAndWagesGrp/TotalAmt091145
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt014865
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010174
IRS990/PrincipalOfficerNm0NANCY MCCANLESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CSEA PROTECTS EMPLOYEE RIGHTS BY REPRESENTING EMPLOYEES IN DISCIPLINARY MEETINGS AND HEARINGS. IF THE CSEA GRIEVANCE COMMITTEE DETERMINES THAT AN EMPLOYEE'S RIGHTS HAVE BEEN VIOLATED, A FORMAL GRIEVANCE IS INITIATED AND PROCESSED.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CSEA COMMUNICATES IMPORTANT INFORMATION TO REPRESENTED EMPLOYEES THROUGH A MONTHLY NEWSLETTER, FLYERS, LETTERS, E-MAIL MESSAGES AND WEBSITE NOTICES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0401152
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt0221146
IRS990/PYOtherRevenueAmt02400
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-57459
IRS990/PYSalariesCompEmpBnftPaidAmt0239977
IRS990/PYTotalExpensesAmt0461123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0403664
IRS990/ReconcilationRevenueExpnssAmt019807
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt065574
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt085381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060703
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0103600
IRS990ScheduleD/EquipmentGrp/BookValueAmt02400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022666
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CEA AND OTHER ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR ENDED AUGUST 31, 2014, CSEA EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013800
IRS990ScheduleD/TotalLiabilityAmt024186
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt055685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NANCY MCCANLESS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt069783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT IS AN EMPLOYEE OF JEFFERSON COUNTY PUBLIC SCHOOLS AND RECEIVES A W-2 AND ALL BENEFITS FROM THE SCHOOL DISTRICT. THE ASSOCIATION REIMBURSES THE SCHOOL DISTRICT AT AN AGREED UPON RATE FOR THE RELEASE TIME PROVIDED FOR THE PRESIDENT. DURING THE YEAR ENDED AUGUST 31, 2014 THE ASSOCIATION REIMBURSED THE SCHOOL DISTRICT A TOTAL OF $80,936, WHICH INCLUDES THE 481(A) ADJUSTMENT OF $6,042, FOR NANCY MCCANLESS. THIS AMOUNT IS INCLUDED ON FORM 990, PART IX, LINE 11G.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLASSIFIED SCHOOL EMPLOYEES ASSOCIATION HAS APPROXIMATELY 1,550 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE CLASSIFIED SCHOOL EMPLOYEES ASSOCIATION ELECT REPRESENTATIVES TO SERVE ON THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE CLASSIFIED SCHOOL EMPLOYEES ASSOCIATION VOTE ON BYLAW CHANGES AND NEGOTIATED SETTLEMENT AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE BOARD OF THE ASSOCIATION. THE EXECUTIVE BOARD REVIEWS AND APPROVES COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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. SIMILAR CONTRIBUTIONS IN PRIOR YEARS WERE REPORTED ON FORM 990, PART VIII, LINE 1F, ALTHOUGH NOT REPORTED ON SCHEDULE B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JEFFERSON COUNTY PUBLIC SCHOOLS - PRESIDENT'S RELEASE TIME 80936. CONTRACT LABOR 1158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD TO THE ACCRUAL BASIS IN ORDER TO BE CONSISTENT WITH THE ORGANIZATION'S BOOKS, WHICH RECENTLY SWITCHED TO THE ACCRUAL BASIS WHEN THE ORGANIZATION BEGAN HAVING REVIEWED FINANCIAL STATEMENTS. FORM 3115 IS ATTACHED TO THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VIII, LINE 1F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt080056
IRS990/TotalAssetsEOYAmt0117983
IRS990/TotalAssetsGrp/BOYAmt080056
IRS990/TotalAssetsGrp/EOYAmt0117983
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0412420
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014482
IRS990/TotalLiabilitiesEOYAmt032602
IRS990/TotalLiabilitiesGrp/BOYAmt014482
IRS990/TotalLiabilitiesGrp/EOYAmt032602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085381
IRS990/TotalOtherCompensationAmt014098
IRS990/TotalReportableCompFromOrgAmt0137615
IRS990/TotalRevenueGrp/ExclusionAmt02277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117983
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,983
Liabilities
$32,602
Net assets
$85,381
Revenue
$420,173
Expenses
$400,366
Net income
$19,807
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