Civic Intelligence

Aurora Littleton Uniserv Unit

990 • Fiscal year 2017 • EIN 84-0733292

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 18, 2017

Organization Profilewww.coloradoea.org (see Uniserv page)

View Organization Page

2851 S Parker RoadAurora, CO 80014

(303) 696-6265

Siviq Scores

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

Liabilities / Assets

80th percentile

0.04x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

5.7%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$70,323

Up $319 (+0.5%) from 2016

Net Assets

Down

$67,616

Down $2,388 (-3.4%) from 2016

Liabilities

Up

$2,707

Up $2,707 from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin34th percentile

Revenue

Up

$268,063

Up $14,352 (+5.7%) from 2016

Expenses

Up

$270,451

Up $8,875 (+3.4%) from 2016

Net Income

Up

-$2,388

Up $5,477 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$70,323
Liabilities$2,707
Net Assets$67,616
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$268,063
Expenses$270,451
Net Income-$2,388
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$268,063
Mission and Program Overview

Mission

TEACHERS ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,757$33,769▲ $2,012
Savings and Temporary Cash Investments$29,913$30,017▲ $104
Land, Buildings, and Equipment, Net$7,363$5,705▼ $1,658
Accounts Receivable$971$832▼ $139
Total Assets$70,004$70,323▲ $319
Liabilities
Accounts Payable and Accrued Expenses-$2,707-
Total Liabilities$0$2,707▲ $2,707
Net Assets / Fund Balance
Unrestricted Net Assets$70,004$67,616▼ $2,388
Total Net Assets Fund Balance$70,004$67,616▼ $2,388
Total Liabilities and Net Assets / Fund Balance$70,004$70,323▲ $319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,705$41,573-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Amy NicholsDirectorUnit Chair
Amanda CrosbyVice Chair
Crystal ReidDirector
Jaime PasquarielloDirector
Katie TeKippeDirector
Kerri Ampry SmithDirector
Tom AndrewsDirector
Vicki ReinhardDirector
James KeefeSecretary and Treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$267,960
Program Service Revenue
$0
Investment Income
$103
Other Revenue
$0
Change in Net Assets
$-2,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,821
Other Expenses$61,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$139,932
Other Employee Benefits---$32,826
Occupancy---$23,549
Pension Plan Contributions---$23,213
Payroll Taxes---$12,850
Office Expenses---$11,870
Conferences and Meetings---$10,343
Fees for Services Other---$3,957
Fees for Services Accounting---$3,600
Depreciation Depletion---$3,104
Insurance---$1,859
All Other Expenses---$687
Other Expenses$28--$28
Total Functional Expenses$0$0$0$270,451
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Members or stockholder classes and rights Part VI line 6

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

Member election for additional members Part VI line 7A

“Association representatives are elected by the memembers and 2 can be appointed by council from which a council is formed which is the governing body of the organization”

Form 990 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Aurora Littleton UniServ Unit
EIN
84-0733292
Address
2851 S Parker Road, Aurora, CO 80014

Signing Officer

Name
Amanda Crosby
Title
Vice Chair
Phone
3036966265
Signed
2017-12-18
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
2

Preparer

Firm
Dynamic Knowledge Solutions Inc
Address
681 Grant St, Denver, CO 80203
Preparer
Keith Hollingsworth
Phone
7209634000
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment prior year accounts payable balances resulted in change to fund balances”

Raw XML Appendix322 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/ExplanationTxt1ASSOCIATION REPRESENTATIVES ARE ELECTED BY THE MEMEMBERS AND 2 CAN BE APPOINTED BY COUNCIL FROM WHICH A COUNCIL IS FORMED WHICH IS THE GOVERNING BODY OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINCIPLE OFFICER AND STAFF WILL REVIEW THE RETURN PRIOR TO THE SUBMISSION OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Crosby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum03036966265
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aurora Littleton UniServ Unit
ReturnHeader/Filer/BusinessNameControlTxt0AURO
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ReturnHeader/Filer/USAddress/AddressLine1Txt02851 S Parker Road
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.218.146.115
ReturnHeader/FilingSecurityInformation/IPDt02018-01-08
ReturnHeader/FilingSecurityInformation/IPTm016:03:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271676918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dynamic Knowledge Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0681 Grant St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080203
ReturnHeader/PreparerPersonGrp/PhoneNum07209634000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Hollingsworth
ReturnHeader/ReturnTs02017-12-18T09:18:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,323
Liabilities
$2,707
Net assets
$67,616
Revenue
$268,063
Expenses
$270,451
Net income
-$2,388
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