Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2018 • EIN 84-0715036
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 34.5% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$241,889
Down $8,244 (-3.3%) from 2017
Net Assets
Down$181,533
Down $32,076 (-15%) from 2017
Liabilities
Up$60,356
Up $23,832 (+65%) from 2017
Revenue
Down$263,842
Down $28,775 (-9.8%) from 2017
Expenses
Up$295,918
Up $36,949 (+14%) from 2017
Net Income
Down-$32,076
Down $65,724 (-195%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $213,609 | $181,533 | ▼ $32,076 |
| Cash and Non-Interest-Bearing Accounts | $134,505 | $118,126 | ▼ $16,379 |
| Savings and Temporary Cash Investments | $101,860 | $101,787 | ▼ $73 |
| Land, Buildings, and Equipment, Net | $13,768 | $12,656 | ▼ $1,112 |
| Accounts Receivable | - | $6,977 | - |
| Prepaid Expenses and Deferred Charges | - | $2,343 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $250,133 | $241,889 | ▼ $8,244 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,351 | $36,629 | ▲ $13,278 |
| Other Liabilities | $13,173 | $23,727 | ▲ $10,554 |
| Total Liabilities | $36,524 | $60,356 | ▲ $23,832 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $213,609 | $181,533 | ▼ $32,076 |
| Total Liabilities and Net Assets / Fund Balance | $250,133 | $241,889 | ▼ $8,244 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $103,600 | $103,600 |
| Other Land Buildings | $1,256 | $24,309 | $25,565 |
| Land | $11,400 | - | $11,400 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sharleen Farmer | Executive Director | FT | $90,971 | - | $90,971 |
| Lara Center | President | FT | $72,825 | $7,792 | $80,617 |
| Name | Title |
|---|---|
| Cindy Fuqua | 1st Vice President |
| Judy Grounds | 2nd Vice President |
| Annie Bitsie | Board Member |
| Nancy Mccanless | Board Member |
| Pam Nichols | Board Member |
| Polly Cotton | Board Member |
| Tim Allport | Board Member |
| Wally Maistryk | Board Member |
| Tony Babauta | Secretary |
| Ray Lopez | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $162,071 |
| Salaries, Compensation, and Employee Benefits | $133,347 |
| Grants and Similar Amounts Paid | $500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $100,449 |
| Fees for Services Other | - | - | - | $88,368 |
| Other Salaries and Wages | - | - | - | $22,436 |
| All Other Expenses | - | - | - | $18,956 |
| Occupancy | - | - | - | $10,898 |
| Payroll Taxes | - | - | - | $10,462 |
| Other Expenses | - | - | - | $4,817 |
| Fees for Services Accounting | - | - | - | $3,960 |
| Office Expenses | - | - | - | $2,934 |
| Depreciation Depletion | - | - | - | $1,112 |
| Grants to Domestic Individuals | - | - | - | $500 |
| Total Functional Expenses | $0 | $0 | $0 | $295,918 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $23,727 |
“The classified school employees association has approximately 950 members.”
“The members of the classified school employees association elect representatives to serve on the executive board.”
“The members of the classified school employees association vote on bylaw changes and negotiated settlement agreements.”
“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.”
“Compensation for key employees is determined by the executive board of the association. The executive board reviews and approves compensation annually.”
“All documents required to be made available to the public are available upon request.”
“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.”
“Jefferson county public schools - president's release time 69,168. Contract labor 19,200.”
“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.”
“The organization's reviewed financial statements do not include the constituent organizations.”
“During the year ended august 31, 2018, 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.”
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 | 23351 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36629 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6977 |
| 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 | 86667 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18956 |
| 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 | 134505 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118126 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100449 |
| 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 | 263585 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 172 |
| IRS990/CYOtherExpensesAmt | 0 | 162071 |
| IRS990/CYOtherRevenueAmt | 0 | 85 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32076 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 133347 |
| IRS990/CYTotalExpensesAmt | 0 | 295918 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 263842 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1112 |
| 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3960 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 88368 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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 | 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/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 | 7792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| 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/PersonNm | 0 | LARA CENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY FUQUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY GROUNDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY BABAUTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAY LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNIE BITSIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | POLLY COTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM ALLPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WALLY MAISTRYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAM NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY MCCANLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHARLEEN FARMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 90971 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| 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 | 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 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 263842 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| 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/InvestmentIncomeGrp/ExclusionAmt | 0 | 172 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 172 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 127909 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13768 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12656 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 140565 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 176918 |
| 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 | 213609 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 181533 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10898 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2934 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BOARD EXPENSES JCTA |
| IRS990/OtherExpensesGrp/Desc | 2 | ASSOC. RELEASE TIME |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & POSTAGE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18056 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6674 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6296 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4817 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13173 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23727 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 85 |
| IRS990/OtherRevenueTotalAmt | 0 | 85 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22436 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10462 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2343 |
| IRS990/PrincipalOfficerNm | 0 | LARA CENTER |
| 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 | 280022 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 88 |
| IRS990/PYOtherExpensesAmt | 0 | 139753 |
| IRS990/PYOtherRevenueAmt | 0 | 12507 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33648 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 118716 |
| IRS990/PYTotalExpensesAmt | 0 | 258969 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 292617 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32076 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 181533 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101787 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24309 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25565 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE YEAR ENDED AUGUST 31, 2018, 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: |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23727 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
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| 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, 2018, THE ASSOCIATION REIMBURSED THE SCHOOL DISTRICT A TOTAL OF $39,653 FOR THE PRESIDENT. THIS AMOUNT IS INCLUDED ON FORM 990, PART IX, LINE 11G. AMOUNTS PAID TO THE PRESIDENT AND MEMBERS OF THE EXECUTIVE BOARD DIRECTLY FROM THE ASSOCIATION ARE INCLUDED ON FORM 990, PART IX, LINE 5. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLASSIFIED SCHOOL EMPLOYEES ASSOCIATION HAS APPROXIMATELY 950 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 69,168. CONTRACT LABOR 19,200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 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 11B |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 2A |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 60356 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/USAddress/CityNm | 0 | GOLDEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 804013912 |
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| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.JEFFCOCSEA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARA CENTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3032793232 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLASSIFIED SCHOOL EMPLOYEES ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAS |
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| ReturnHeader/Filer/PhoneNum | 0 | 3032793232 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 910 LOVELAND STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GOLDEN |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.160.63.241 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:36:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832969476 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HELLERSTEIN & ENNIS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1940 BLAKE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3032265467 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.