Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Classified School Employees Association
990 • Fiscal year 2015 • EIN 84-0715036
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 20.2% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$209,881
Up $91,898 (+78%) from 2014
Net Assets
Up$175,259
Up $89,878 (+105%) from 2014
Liabilities
Up$34,622
Up $2,020 (+6.2%) from 2014
Revenue And Expenses
Revenue
Down$417,465
Down $2,708 (-0.6%) from 2014
Expenses
Down$379,421
Down $20,945 (-5.2%) from 2014
Net Income
Up$38,044
Up $18,237 (+92%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Jul 11, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $417,465
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $85,381 | $175,259 | ▲ $89,878 |
| Savings and Temporary Cash Investments | $60,703 | $153,762 | ▲ $93,059 |
| Accounts Receivable | $33,298 | $32,320 | ▼ $978 |
| Land, Buildings, and Equipment, Net | $13,800 | $13,800 | → $0 |
| Prepaid Expenses and Deferred Charges | $10,174 | $9,287 | ▼ $887 |
| Cash and Non-Interest-Bearing Accounts | $8 | $712 | ▲ $704 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $117,983 | $209,881 | ▲ $91,898 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,660 | $22,024 | ▲ $1,364 |
| Other Liabilities | $11,942 | $12,598 | ▲ $656 |
| Total Liabilities | $32,602 | $34,622 | ▲ $2,020 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $85,381 | $175,259 | ▲ $89,878 |
| Total Liabilities and Net Assets / Fund Balance | $117,983 | $209,881 | ▲ $91,898 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $103,600 | $103,600 |
| Other Land Buildings | $2,400 | $20,266 | $22,666 |
| Land | $11,400 | - | $11,400 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sharleen Farmer | Executive Director | FT | $84,331 | - | $84,331 |
| Nancy Mccanless | President | FT | $56,721 | $16,632 | $73,353 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tony Babauta | 1st Vice President |
| Val Pelc | 2nd Vice President |
| Albert Ilges | Board Member |
| Ann Benninghoff | Board Member |
| Joanie Hendricks | Board Member |
| Jon Duran | Board Member |
| Les Robinson | Board Member |
| Rebecca Stonebraker | Board Member |
| Steve Gaskin | Board Member |
| Susan Irwin | Board Member |
| Vern Sterkle | Board Member |
| Lara Center | Secretary |
| Jason Huff | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $415,364
- Program Service Revenue
- $0
- Investment Income
- $101
- Other Revenue
- $2,000
- All Other Contributions
- $102,726
- Change in Net Assets
- $38,044
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $214,661 |
| Salaries, Compensation, and Employee Benefits | $163,760 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $85,460 |
| Fees for Services Other | - | - | - | $77,772 |
| Other Salaries and Wages | - | - | - | $65,971 |
| Fees for Services Legal | - | - | - | $54,167 |
| All Other Expenses | - | - | - | $23,214 |
| Occupancy | - | - | - | $14,010 |
| Payroll Taxes | - | - | - | $12,329 |
| Other Expenses | - | - | - | $6,748 |
| Fees for Services Accounting | - | - | - | $5,774 |
| Office Expenses | - | - | - | $1,513 |
| Grants to Domestic Individuals | - | - | - | $1,000 |
| Insurance | - | - | - | $468 |
| Total Functional Expenses | $0 | $0 | $0 | $379,421 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Accrued Vacation | $12,598 |
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 1,500 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.”
Filing and Contact Details
Filer
- Filer Name
- Classified School Employees Association
- EIN
- 84-0715036
- Phone
- 3032793232
- Address
- 910 LOVELAND STREET, GOLDEN, CO 80401-3912
- Doing Business As
- Csea
Signing Officer
- Name
- Nancy Mccanless
- Title
- President
- Phone
- 3032793232
- Signed
- 2016-07-11
- 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
- Firm
- Bruce S Hellerstein & Associates Pc
- Address
- 1940 BLAKE STREET SUITE 103, DENVER, CO 80202
- 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 77772.”
FORM 990, PART XI, LINE 9:
“R-1 mechanics association net assets at beginning of year 585. Jefferson county schools food service assoc net assets at beginning of year 6614. Jefferson county maintenance association net assets at beginning of year 12944. Jefferson county support services assoc net assets at beginning of year 12551. Jefferson county assoc of educational & office professionals net assets boy 12819. Jefferson county transportation association net assets beginning of year 4942. Jefferson county assoc of paraprofessionals net assets beginning of year 1379.”
Form 990, Part XI, Line 9
“The association (csea) is composed of seven constituent organizations that all maintain their own bank accounts, receive dues and pay expenses. All constituent organizations are under the csea's ein and all financial information should be included in the csea's 990. However, the financial information for the constituent organizations was previously not included in the form 990. Accordingly, the net assets of the constituent organizations as of the beginning of the year have been added to csea's net assets. All current year income and expenses of the constituent organizations has been included in the 2014 form 990.”
Form 990, Part XII, Line 2A
“The organization's reviewed financial statements do not include the constituent organizations.”
Financial Statement Notes
PART X, LINE 2:
“During the year ended august 31, 2015, 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 433 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20660 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22024 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33298 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32320 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 102726 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23214 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHARLEEN A FARMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032793232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 910 LOVELAND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GOLDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 712 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85460 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 415364 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101 |
| IRS990/CYOtherExpensesAmt | 0 | 214661 |
| IRS990/CYOtherRevenueAmt | 0 | 2000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38044 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 163760 |
| IRS990/CYTotalExpensesAmt | 0 | 379421 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 417465 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE CLASSIFIED SCHOOL EMPLOYEES ASSOCIATION (CSEA) MAINTAINS A NEGOTIATED AGREEMENT WITH JEFFERSON COUNTY PUBLIC SCHOOLS. THE AGREEMENT IS REVIEWED ANNUALLY TO PROTECT AND ENHANCE THE RIGHTS AND BENEFITS OF THE CLASSIFIED EMPLOYEES. THROUGHOUT THE YEAR, CSEA PROTECTS THE NEGOTIATED AGREEMENT AND WORKS WITH THE SCHOOL DISTRICT TO RESOLVE CONTRACTUAL DISPUTES AND ISSUES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CSEA |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5774 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 54167 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77772 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 16632 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON HUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARA CENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN BENNINGHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY MCCANLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN IRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE GASKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALBERT ILGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JON DURAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOANIE HENDRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REBECCA STONEBRAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LES ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VERN STERKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHARLEEN FARMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 56721 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 84331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 417465 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 468 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123866 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13800 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13800 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 137666 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 312638 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 85381 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 175259 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14010 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1513 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 51834 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOARD EXPENSES JCTA |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSOC. RELEASE TIME |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD EXPENSES JCSSA |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13111 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10564 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7320 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6748 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11942 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12598 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65971 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12329 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10174 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9287 |
| IRS990/PrincipalOfficerNm | 0 | NANCY MCCANLESS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/Desc | 0 | THE CSEA COMMUNICATES IMPORTANT INFORMATION TO REPRESENTED EMPLOYEES THROUGH A MONTHLY NEWSLETTER, FLYERS, LETTERS, E-MAIL MESSAGES AND WEBSITE NOTICES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 412420 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 77 |
| IRS990/PYOtherExpensesAmt | 0 | 210146 |
| IRS990/PYOtherRevenueAmt | 0 | 7676 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19807 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 190220 |
| IRS990/PYTotalExpensesAmt | 0 | 400366 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 420173 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38044 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 85381 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 175259 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60703 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 153762 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 103600 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 103600 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20266 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22666 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12598 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE YEAR ENDED AUGUST 31, 2015, 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13800 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12598 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 56721 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 9717 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 6915 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | NANCY MCCANLESS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 73353 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT OF THE ASSOCIATION 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, 2015 THE ASSOCIATION REIMBURSED THE SCHOOL DISTRICT A TOTAL OF $77,772 FOR NANCY MCCANLESS. THIS AMOUNT IS INCLUDED ON FORM 990, PART IX, LINE 11G. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLASSIFIED SCHOOL EMPLOYEES ASSOCIATION HAS APPROXIMATELY 1,500 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE CLASSIFIED SCHOOL EMPLOYEES ASSOCIATION ELECT REPRESENTATIVES TO SERVE ON THE EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF THE CLASSIFIED SCHOOL EMPLOYEES ASSOCIATION VOTE ON BYLAW CHANGES AND NEGOTIATED SETTLEMENT AGREEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE BOARD OF THE ASSOCIATION. THE EXECUTIVE BOARD REVIEWS AND APPROVES COMPENSATION ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | JEFFERSON COUNTY PUBLIC SCHOOLS - PRESIDENT'S RELEASE TIME 77772. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | R-1 MECHANICS ASSOCIATION NET ASSETS AT BEGINNING OF YEAR 585. JEFFERSON COUNTY SCHOOLS FOOD SERVICE ASSOC NET ASSETS AT BEGINNING OF YEAR 6614. JEFFERSON COUNTY MAINTENANCE ASSOCIATION NET ASSETS AT BEGINNING OF YEAR 12944. JEFFERSON COUNTY SUPPORT SERVICES ASSOC NET ASSETS AT BEGINNING OF YEAR 12551. JEFFERSON COUNTY ASSOC OF EDUCATIONAL & OFFICE PROFESSIONALS NET ASSETS BOY 12819. JEFFERSON COUNTY TRANSPORTATION ASSOCIATION NET ASSETS BEGINNING OF YEAR 4942. JEFFERSON COUNTY ASSOC OF PARAPROFESSIONALS NET ASSETS BEGINNING OF YEAR 1379. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE ASSOCIATION (CSEA) IS COMPOSED OF SEVEN CONSTITUENT ORGANIZATIONS THAT ALL MAINTAIN THEIR OWN BANK ACCOUNTS, RECEIVE DUES AND PAY EXPENSES. ALL CONSTITUENT ORGANIZATIONS ARE UNDER THE CSEA'S EIN AND ALL FINANCIAL INFORMATION SHOULD BE INCLUDED IN THE CSEA'S 990. HOWEVER, THE FINANCIAL INFORMATION FOR THE CONSTITUENT ORGANIZATIONS WAS PREVIOUSLY NOT INCLUDED IN THE FORM 990. ACCORDINGLY, THE NET ASSETS OF THE CONSTITUENT ORGANIZATIONS AS OF THE BEGINNING OF THE YEAR HAVE BEEN ADDED TO CSEA'S NET ASSETS. ALL CURRENT YEAR INCOME AND EXPENSES OF THE CONSTITUENT ORGANIZATIONS HAS BEEN INCLUDED IN THE 2014 FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE ORGANIZATION'S REVIEWED FINANCIAL STATEMENTS DO NOT INCLUDE THE CONSTITUENT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VIII, LINE 1F |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XII, LINE 2A |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 117983 |
| IRS990/TotalAssetsEOYAmt | 0 | 209881 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 117983 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 209881 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 415364 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 379421 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32602 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34622 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32602 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34622 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 85381 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 175259 |
| IRS990/TotalOtherCompensationAmt | 0 | 16632 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 141052 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2101 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 417465 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 117983 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 209881 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 910 LOVELAND STREET |
| IRS990/USAddress/CityNm | 0 | GOLDEN |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $209,881
- Liabilities
- $34,622
- Net assets
- $175,259
- Revenue
- $417,465
- Expenses
- $379,421
- Net income
- $38,044