Civic Intelligence

Aurora Littleton Uniserv Unit

EIN 84-0733292 • 501(c)5 • Aurora, CO

View Organization Page

Profile

TEACHERS ASSOCIATION

2851 S Parker Rd 690Aurora, CO 80014

www.coloradoea.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.01x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-6.8%

Faster revenue growth than 26% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$51,040

Down $64,787 (-56%) from 2023

Liabilities

Down

$511

Down $826 (-62%) from 2023

Net Assets

Down

$50,529

Down $63,961 (-56%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Down

$365,037

Down $26,602 (-6.8%) from 2023

Expenses

Up

$428,998

Up $98,425 (+30%) from 2023

Net Income

Down

-$63,961

Down $125,027 (-205%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $134,022Liabilities 2011: $0Net Assets 2011: $134,0222011Assets 2012: $122,556Liabilities 2012: $26,038Net Assets 2012: $96,5182012Assets 2013: $127,358Liabilities 2013: $1,177Net Assets 2013: $126,1812013Assets 2014: $76,759Liabilities 2014: $330Net Assets 2014: $76,4292014Assets 2015: $77,869Liabilities 2015: $0Net Assets 2015: $77,8692015Assets 2016: $70,004Liabilities 2016: $0Net Assets 2016: $70,0042016Assets 2017: $70,323Liabilities 2017: $2,707Net Assets 2017: $67,6162017Assets 2018: $92,081Liabilities 2018: $540Net Assets 2018: $91,5412018Assets 2019: $55,599Liabilities 2019: $0Net Assets 2019: $55,5992019Assets 2020: $65,714Liabilities 2020: $1,948Net Assets 2020: $63,7662020Assets 2021: $51,382Liabilities 2021: $543Net Assets 2021: $50,8392021Assets 2022: $54,032Liabilities 2022: $608Net Assets 2022: $53,4242022Assets 2023: $115,827Liabilities 2023: $1,337Net Assets 2023: $114,4902023Assets 2024: $51,040Liabilities 2024: $511Net Assets 2024: $50,5292024

Highlighted filing

2024

Assets$51,040
Liabilities$511
Net Assets$50,529
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $290,894Expenses 2011: $289,117Net Income 2011: $1,7772011Revenue 2012: $291,449Expenses 2012: $328,953Net Income 2012: -$37,5042012Expenses 2013: $172,0322013Revenue 2014: $202,462Expenses 2014: $253,873Net Income 2014: -$51,4112014Revenue 2015: $250,984Expenses 2015: $249,544Net Income 2015: $1,4402015Revenue 2016: $253,711Expenses 2016: $261,576Net Income 2016: -$7,8652016Revenue 2017: $268,063Expenses 2017: $270,451Net Income 2017: -$2,3882017Revenue 2018: $268,185Expenses 2018: $244,260Net Income 2018: $23,9252018Revenue 2019: $305,095Expenses 2019: $341,037Net Income 2019: -$35,9422019Revenue 2020: $382,190Expenses 2020: $374,023Net Income 2020: $8,1672020Revenue 2021: $236,210Expenses 2021: $249,137Net Income 2021: -$12,9272021Revenue 2022: $276,366Expenses 2022: $273,781Net Income 2022: $2,5852022Revenue 2023: $391,639Expenses 2023: $330,573Net Income 2023: $61,0662023Revenue 2024: $365,037Expenses 2024: $428,998Net Income 2024: -$63,9612024

Highlighted filing

2024

Revenue$365,037
Expenses$428,998
Net Income-$63,961
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,040
Liabilities
$511
Net assets
$50,529
Revenue
$365,037
Expenses
$428,998
Net income
-$63,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$3.65$4.29$0.64
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.14$3.92$3.31$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$2.76$2.74$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$2.36$2.49$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$3.82$3.74$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$3.05$3.41$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.92$2.68$2.44$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.68$2.68$2.70$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.54$2.62$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.51$2.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$2.02$2.54$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$1.72
2012Summary only. Only limited summary data is available for this year.$1.23$0.26$0.97$2.91$3.29$0.38
2011Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$2.91$2.89$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 11, 2025
Return Version
2023v6.0
Gross Receipts
$365,037
Mission and Program Overview

Mission

TEACHERS ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,974$35,946▼ $64,028
Savings and Temporary Cash Investments$10,314$10,829▲ $515
Land, Buildings, and Equipment, Net$3,133$1,859▼ $1,274
Total Assets$115,827$51,040▼ $64,787
Other Assets Total$2,406$2,406→ $0
Liabilities
Other Liabilities$1,337$511▼ $826
Total Liabilities$1,337$511▼ $826
Net Assets / Fund Balance
Net Assets With Donor Restrictions$61,798--
Net Assets Without Donor Restrictions$52,692$50,529▼ $2,163
Total Net Assets Fund Balance$114,490$50,529▼ $63,961
Total Liabilities and Net Assets / Fund Balance$115,827$51,040▼ $64,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,859$22,671$24,530
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alberta MaybeeDirector
Amanda KanaberDirector
Brendan RyanDirector
Bruce WilcoxDirector
Kimberly AusmanDirector
Tom AndrewsDirector
Yolanda CalderonDirector
Amanda CrosbyUnit Co-chai
Linnea Reed-ellisUnit-co Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$50,808
Program Service Revenue
$313,686
Investment Income
$543
Other Revenue
$0
Change in Net Assets
$-63,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,718
Other Expenses$70,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,790$79,716-$254,506
Other Employee Benefits$41,899$117-$42,016
Pension Plan Contributions$13,163$28,830-$41,993
Occupancy-$37,045-$37,045
Payroll Taxes$20,203--$20,203
Office Expenses$1,149$10,225-$11,374
Travel$4,200$4,200-$8,400
Fees for Services Accounting-$3,983-$3,983
Insurance$1,790$1,961-$3,751
Fees for Services Other-$2,115-$2,115
Conferences and Meetings$1,637--$1,637
Depreciation Depletion$1,274--$1,274
Other Expenses-$701-$701
Total Functional Expenses$260,105$168,893$0$428,998
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
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Am Ex Crosby 37002$269
Amex-forbes-34199$242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is a labor union which is a membership organization”

Form 990, Page 6, Part VI, Line 7A

“Association representatives are elected by the members and 2 can be appointed by council. This forms the council which is the governing body of the organization.”

Form 990, Page 6, Part VI, Line 11B

“Principle officer and staff will review the return prior to the submission of the return.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Aurora Littleton Uniserv Unit
EIN
84-0733292
Phone
3036966265
Address
2851 S PARKER RD 690, AURORA, CO 80014

Signing Officer

Name
Amanda Crosby
Title
Unit Co-chair
Phone
3036966265
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Crosby
Formed
1981
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Comiskey & Company Pc
Address
143 UNION BLVD STE 250, LAKEWOOD, CO 80228-1997
Preparer
Jennifer Maliar CPA
Phone
3038302255
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“All activities of the organization are in accordance with its exempt purpose and there is no unrelated business income.”

Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ACTIVITIES OF THE ORGANIZATION ARE IN ACCORDANCE WITH ITS EXEMPT PURPOSE AND THERE IS NO UNRELATED BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A LABOR UNION WHICH IS A MEMBERSHIP ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSOCIATION REPRESENTATIVES ARE ELECTED BY THE MEMBERS AND 2 CAN BE APPOINTED BY COUNCIL. THIS FORMS THE COUNCIL WHICH IS THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINCIPLE OFFICER AND STAFF WILL REVIEW THE RETURN PRIOR TO THE SUBMISSION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115827
IRS990/TotalAssetsEOYAmt051040
IRS990/TotalAssetsGrp/BOYAmt0115827
IRS990/TotalAssetsGrp/EOYAmt051040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050808
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01337
IRS990/TotalLiabilitiesEOYAmt0511
IRS990/TotalLiabilitiesGrp/BOYAmt01337
IRS990/TotalLiabilitiesGrp/EOYAmt0511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050529
IRS990/TotalProgramServiceExpensesAmt0260105
IRS990/TotalProgramServiceRevenueAmt0313686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051040
IRS990/TravelGrp/ManagementAndGeneralAmt04200
IRS990/TravelGrp/ProgramServicesAmt04200
IRS990/TravelGrp/TotalAmt08400
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.COLORADOEA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA CROSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0UNIT CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03036966265
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AURORA LITTLETON UNISERV UNIT
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0840733292
ReturnHeader/Filer/PhoneNum03036966265
ReturnHeader/Filer/USAddress/AddressLine1Txt02851 S PARKER RD 690
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080014
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840936730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMISKEY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 UNION BLVD STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802281997
ReturnHeader/PreparerPersonGrp/PhoneNum03038302255
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER MALIAR CPA
ReturnHeader/ReturnTs02025-07-10T11:14:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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