Civic Intelligence

Classified School Employees Association

990 • Fiscal year 2018 • EIN 84-0715036

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 11, 2019

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

94th percentile

0.25x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.23x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$90,971

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-9.8%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$241,889
Liabilities$60,356
Net Assets$181,533

Operations Trend

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

2018

Revenue$263,842
Expenses$295,918
Net Income-$32,076
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 11, 2019
Return Version
2017v2.3
Gross Receipts
$263,842
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$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 Categories

AssetBook ValueDepreciationBasis
Buildings$0$103,600$103,600
Other Land Buildings$1,256$24,309$25,565
Land$11,400-$11,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharleen FarmerExecutive DirectorFT$90,971-$90,971
Lara CenterPresidentFT$72,825$7,792$80,617

Board Members and Trustees

NameTitle
Cindy Fuqua1st Vice President
Judy Grounds2nd Vice President
Annie BitsieBoard Member
Nancy MccanlessBoard Member
Pam NicholsBoard Member
Polly CottonBoard Member
Tim AllportBoard Member
Wally MaistrykBoard Member
Tony BabautaSecretary
Ray LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,585
Program Service Revenue
$0
Investment Income
$172
Other Revenue
$85
All Other Contributions
$86,667
Change in Net Assets
$-32,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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$23,727
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 950 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 11B

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

Form 990, 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
2019-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lara Center
Formed
1971
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Hellerstein & Ennis LLC
Address
1940 BLAKE STREET, 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 69,168. Contract labor 19,200.

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, 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.

Raw XML AppendixShowing 400 of 407 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/TitleTxt22ND VICE PRESIDENT
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IRS990/MissionDesc0THE MISSION OF THE CLASSIFIED SCHOOL EMPLOYEES ASSOCIATION IS TO PROVIDE QUALITY REPRESENTATION AND SERVICE TO THE 3,900 CLASSIFIED (NON-TEACHING) EMPLOYEES OF JEFFERSON COUNTY PUBLIC SCHOOLS.
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IRS990/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/PYContributionsGrantsAmt0280022
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0139753
IRS990/PYOtherRevenueAmt012507
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033648
IRS990/PYSalariesCompEmpBnftPaidAmt0118716
IRS990/PYTotalExpensesAmt0258969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0292617
IRS990/ReconcilationRevenueExpnssAmt0-32076
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0213609
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0181533
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101787
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/BookValueAmt01256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024309
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012656
IRS990ScheduleD/TotalLiabilityAmt023727
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt072825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARA CENTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt080617
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, 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/FormAndLineReferenceDesc0SCHEDULE J
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLASSIFIED SCHOOL EMPLOYEES ASSOCIATION HAS APPROXIMATELY 950 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 69,168. CONTRACT LABOR 19,200.
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 11B
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/TotalAssetsBOYAmt0250133
IRS990/TotalAssetsEOYAmt0241889
IRS990/TotalAssetsGrp/BOYAmt0250133
IRS990/TotalAssetsGrp/EOYAmt0241889
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0263585
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036524
IRS990/TotalLiabilitiesEOYAmt060356
IRS990/TotalLiabilitiesGrp/BOYAmt036524
IRS990/TotalLiabilitiesGrp/EOYAmt060356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181533
IRS990/TotalOtherCompensationAmt07792
IRS990/TotalReportableCompFromOrgAmt0163796
IRS990/TotalRevenueGrp/ExclusionAmt0172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241889
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0910 LOVELAND STREET
IRS990/USAddress/CityNm0GOLDEN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0804013912
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.JEFFCOCSEA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARA CENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03032793232
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLASSIFIED SCHOOL EMPLOYEES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAS
ReturnHeader/Filer/EIN0840715036
ReturnHeader/Filer/PhoneNum03032793232
ReturnHeader/Filer/USAddress/AddressLine1Txt0910 LOVELAND STREET
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804013912
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E78F33C3F42475FBD30BFC16AA6007D697958596
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.63.241
ReturnHeader/FilingSecurityInformation/IPDt02019-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm013:36:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832969476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELLERSTEIN & ENNIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 BLAKE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03032265467

Document Assets

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Filings

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