Civic Intelligence

Classified School Employees Association

990 • Fiscal year 2020 • EIN 84-0715036

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 21, 2021

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

92nd percentile

0.19x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.28x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$70,376

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$359,119

Up $111,694 (+45%) from 2019

Net Assets

Up

$289,102

Up $41,677 (+17%) from 2019

Liabilities

Up

$70,017

Up $70,017 from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin70th percentile

Revenue

Down

$247,170

Down $78,906 (-24%) from 2019

Expenses

Down

$194,930

Down $65,254 (-25%) from 2019

Net Income

Down

$52,240

Down $13,652 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$359,119
Liabilities$70,017
Net Assets$289,102
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$247,170
Expenses$194,930
Net Income$52,240
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 21, 2021
Return Version
2019v5.2
Gross Receipts
$247,170
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$247,425$289,102▲ $41,677
Cash and Non-Interest-Bearing Accounts$93,985$236,690▲ $142,705
Savings and Temporary Cash Investments$108,612$104,366▼ $4,246
Land, Buildings, and Equipment, Net$12,076$11,496▼ $580
Accounts Receivable$32,752$6,567▼ $26,185
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$247,425$359,119▲ $111,694
Liabilities
Accounts Payable and Accrued Expenses-$44,997-
Other Liabilities$0$25,020▲ $25,020
Total Liabilities$0$70,017▲ $70,017
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,425$289,102▲ $41,677
Total Liabilities and Net Assets / Fund Balance$247,425$359,119▲ $111,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$103,600$103,600
Other Land Buildings$96$25,469$25,565
Land$11,400-$11,400
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lara CenterPresidentFT$63,721$6,655$70,376

Board Members and Trustees

NameTitle
Tony Babauta1st Vice President
Judy Grounds2nd Vice President
Annie BitsieBoard Member
Cody KnopfBoard Member
Jon DuranBoard Member
Karen OcanasBoard Member
Linda ElliottBoard Member
Ray CosbyBoard Member
Terrie FontenotBoard Member
Tim AllportBoard Member
Wally MaistrykBoard Member
Vickie FloresExecutive Director
Cindy FuquaSecretary
Nancy MccanlessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,519
Program Service Revenue
$0
Investment Income
$116
Other Revenue
$535
All Other Contributions
$84,963
Change in Net Assets
$52,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,455
Salaries, Compensation, and Employee Benefits$94,371
Grants and Similar Amounts Paid$104
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$80,346
Fees for Services Other---$52,261
Occupancy---$11,319
Other Salaries and Wages---$9,129
All Other Expenses---$8,283
Insurance---$6,267
Payroll Taxes---$4,896
Fees for Services Accounting---$3,475
Fees for Services Legal---$2,784
Office Expenses---$2,024
Other Expenses---$1,403
Depreciation Depletion---$580
Travel---$519
Grants to Domestic Individuals---$104
Total Functional Expenses$0$0$0$194,930
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 Expenses$25,000
Payroll Liabilities$20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 organization is made up of active and associate members who are covered by the organization's collective bargaining agreement.”

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
2021-07-21
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
John T Ennis CPA LLC
Address
950 S CHERRY STREET SUITE 716, DENVER, CO 80246
Preparer
John T Ennis CPA
Phone
7204566683
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Jefferson county public schools - president's release time 46,146. Contract labor 4,168. Release time - subassociations 644. Release time - leadership 1,303.”

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.”

Raw XML AppendixShowing 400 of 429 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/MissionDesc0THE MISSION OF THE CLASSIFIED SCHOOL EMPLOYEES ASSOCIATION IS TO PROVIDE QUALITY REPRESENTATION AND SERVICE TO THE 3,700 CLASSIFIED (NON-TEACHING) EMPLOYEES OF JEFFERSON COUNTY PUBLIC SCHOOLS.
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IRS990/OtherExpensesGrp/Desc0BOARD EXPENSES JCTA
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt06674
IRS990/OtherExpensesGrp/TotalAmt12740
IRS990/OtherExpensesGrp/TotalAmt22126
IRS990/OtherExpensesGrp/TotalAmt31403
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt025020
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0535
IRS990/OtherRevenueTotalAmt0535
IRS990/OtherSalariesAndWagesGrp/TotalAmt09129
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt04896
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LARA CENTER
IRS990/PriorPeriodAdjustmentsAmt0-10563
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/PYContributionsGrantsAmt0299263
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0210
IRS990/PYOtherExpensesAmt0119995
IRS990/PYOtherRevenueAmt026603
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt065892
IRS990/PYSalariesCompEmpBnftPaidAmt0139689
IRS990/PYTotalExpensesAmt0260184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0326076
IRS990/ReconcilationRevenueExpnssAmt052240
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0247425
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0289102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104366
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/LandGrp/BookValueAmt011400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011496
IRS990ScheduleD/TotalLiabilityAmt025020
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt063721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARA CENTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt070376
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, 2020, THE ASSOCIATION REIMBURSED THE SCHOOL DISTRICT A TOTAL OF $46,146 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. THE AMOUNTS LISTED ON SCHEDULE J, PART II INCLUDE AMOUNTS PAID TO THE INDIVIDUAL BY BOTH THE SCHOOL DISTRICT AND THE ASSOCIATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF ACTIVE AND ASSOCIATE MEMBERS WHO ARE COVERED BY THE ORGANIZATION'S COLLECTIVE BARGAINING AGREEMENT.
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 46,146. CONTRACT LABOR 4,168. RELEASE TIME - SUBASSOCIATIONS 644. RELEASE TIME - LEADERSHIP 1,303.
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0247425
IRS990/TotalAssetsEOYAmt0359119
IRS990/TotalAssetsGrp/BOYAmt0247425
IRS990/TotalAssetsGrp/EOYAmt0359119
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0246519
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt070017
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt070017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289102
IRS990/TotalOtherCompensationAmt06655
IRS990/TotalReportableCompFromOrgAmt063721
IRS990/TotalRevenueGrp/ExclusionAmt0116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247170
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359119
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0519
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
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,119
Liabilities
$70,017
Net assets
$289,102
Revenue
$247,170
Expenses
$194,930
Net income
$52,240
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