Civic Intelligence

Classified School Employees Association

990 • Fiscal year 2016 • EIN 84-0715036

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 19, 2017

Organization Profilewww.jeffcocsea.org
910 Loveland StreetGolden, CO 80401-3912

(303) 279-3232

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.25x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.16x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$86,400

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$240,730

Up $30,849 (+15%) from 2015

Net Assets

Up

$179,961

Up $4,702 (+2.7%) from 2015

Liabilities

Up

$60,769

Up $26,147 (+76%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin44th percentile

Revenue

Down

$371,056

Down $46,409 (-11%) from 2015

Expenses

Down

$366,354

Down $13,067 (-3.4%) from 2015

Net Income

Down

$4,702

Down $33,342 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$240,730
Liabilities$60,769
Net Assets$179,961
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$371,056
Expenses$366,354
Net Income$4,702
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 19, 2017
Return Version
2015v3.0
Gross Receipts
$371,056
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
Savings and Temporary Cash Investments$153,762$180,423▲ $26,661
Rtn Earn Endowment Incm Other Fnds$175,259$179,961▲ $4,702
Accounts Receivable$32,320$30,784▼ $1,536
Land, Buildings, and Equipment, Net$13,800$13,768▼ $32
Cash and Non-Interest-Bearing Accounts$712$13,727▲ $13,015
Prepaid Expenses and Deferred Charges$9,287$2,028▼ $7,259
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$209,881$240,730▲ $30,849
Liabilities
Accounts Payable and Accrued Expenses$22,024$44,502▲ $22,478
Other Liabilities$12,598$16,267▲ $3,669
Total Liabilities$34,622$60,769▲ $26,147
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,259$179,961▲ $4,702
Total Liabilities and Net Assets / Fund Balance$209,881$240,730▲ $30,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$103,600$103,600
Other Land Buildings$2,368$23,197$25,565
Land$11,400-$11,400
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharleen FarmerExecutive DirectorFT$86,400-$86,400
nancy McCanlessPresidentFT$58,310$17,561$75,871

Board Members and Trustees

NameTitle
Tony Babauta1st Vice President
valerie Pelc2nd Vice President
Albert Iglesboard Member
Ann BenninghoffBoard Member
Joanie Hendricksboard Member
Les Robinsonboard Member
Rebecca Stonebrakerboard Member
Susan Irwinboard Member
Vern Sterkleboard Member
jon duranboard Member
steve gaskinboard Member
lara centerSecretary
Jason huffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,958
Program Service Revenue
$0
Investment Income
$98
Other Revenue
$0
All Other Contributions
$105,086
Change in Net Assets
$4,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,676
Salaries, Compensation, and Employee Benefits$165,178
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$79,689
Fees for Services Other---$79,015
Other Salaries and Wages---$73,001
All Other Expenses---$35,171
Fees for Services Legal---$15,870
Occupancy---$14,416
Payroll Taxes---$12,488
Other Expenses---$5,554
Fees for Services Accounting---$4,384
Depreciation Depletion---$2,931
Office Expenses---$2,736
Grants to Domestic Individuals---$500
Advertising---$458
Insurance---$129
Total Functional Expenses$0$0$0$366,354
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
accrued vacation$16,267
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
Lara Center
Title
President
Phone
3032793232
Signed
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lara Center
Formed
1971
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
2
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 79,015.”

Form 990, Part XI

“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 CSEA's EIN and all financial information is included in CSEA's 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, 2016, 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 428 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/PersonNm14Sharleen Farmer
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt6board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13board Member
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IRS990/OtherExpensesGrp/Desc0bad debt
IRS990/OtherExpensesGrp/Desc1board expenses JCTA
IRS990/OtherExpensesGrp/Desc2board expenses JCSSA
IRS990/OtherExpensesGrp/Desc3telephone
IRS990/OtherExpensesGrp/TotalAmt018129
IRS990/OtherExpensesGrp/TotalAmt112757
IRS990/OtherExpensesGrp/TotalAmt29126
IRS990/OtherExpensesGrp/TotalAmt35554
IRS990/OtherLiabilitiesGrp/BOYAmt012598
IRS990/OtherLiabilitiesGrp/EOYAmt016267
IRS990/OtherSalariesAndWagesGrp/TotalAmt073001
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt012488
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02028
IRS990/PrincipalOfficerNm0Lara Center
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/PYContributionsGrantsAmt0415364
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt0214661
IRS990/PYOtherRevenueAmt02000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038044
IRS990/PYSalariesCompEmpBnftPaidAmt0163760
IRS990/PYTotalExpensesAmt0379421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0417465
IRS990/ReconcilationRevenueExpnssAmt04702
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0175259
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0179961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180423
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/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0accrued vacation
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0During the year ended August 31, 2016, 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/TotalBookValueLandBuildingsAmt013768
IRS990ScheduleD/TotalLiabilityAmt016267
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt058310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0nancy McCanless
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt075871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE 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, 2016, the association reimbursed the school district a total of $79,015 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 1,500 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Jefferson County Public Schools - president's release time 79,015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The 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 CSEA's EIN and all financial information is included in CSEA's 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The organization's reviewed financial statements do not include the constituent organizations.
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 XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XII, line 2a
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0209881
IRS990/TotalAssetsEOYAmt0240730
IRS990/TotalAssetsGrp/BOYAmt0209881
IRS990/TotalAssetsGrp/EOYAmt0240730
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0370958
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034622
IRS990/TotalLiabilitiesEOYAmt060769
IRS990/TotalLiabilitiesGrp/BOYAmt034622
IRS990/TotalLiabilitiesGrp/EOYAmt060769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179961
IRS990/TotalOtherCompensationAmt017561
IRS990/TotalReportableCompFromOrgAmt0144710
IRS990/TotalRevenueGrp/ExclusionAmt098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240730
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0910 Loveland Street
IRS990/USAddress/CityNm0Golden
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0804013912
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.jeffcocsea.org

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,730
Liabilities
$60,769
Net assets
$179,961
Revenue
$371,056
Expenses
$366,354
Net income
$4,702
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