Civic Intelligence

Aurora Littleton Uniserv Unit

990 • Fiscal year 2020 • EIN 84-0733292

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 11, 2020

Organization ProfileWWW.COLORADOEA.ORG

View Organization Page

2851 S Parker Rd 690Aurora, CO 80014

(303) 696-6265

Siviq Scores

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

Liabilities / Assets

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

32nd percentile

2.1%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

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

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

93rd percentile

25%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$65,714

Up $10,115 (+18%) from 2019

Net Assets

Up

$63,766

Up $8,167 (+15%) from 2019

Liabilities

Up

$1,948

Up $1,948 from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Up

$382,190

Up $77,095 (+25%) from 2019

Expenses

Up

$374,023

Up $32,986 (+9.7%) from 2019

Net Income

Up

$8,167

Up $44,109 (+123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$65,714
Liabilities$1,948
Net Assets$63,766
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$382,190
Expenses$374,023
Net Income$8,167
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 11, 2020
Return Version
2019v5.0
Gross Receipts
$384,941
Mission and Program Overview

Mission

TEACHERS ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,485$44,911▼ $2,574
Savings and Temporary Cash Investments-$15,599-
Land, Buildings, and Equipment, Net$7,972$2,798▼ $5,174
Accounts Receivable$142--
Total Assets$55,599$65,714▲ $10,115
Other Assets Total-$2,406-
Liabilities
Other Liabilities-$1,948-
Total Liabilities$0$1,948▲ $1,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,599$63,766▲ $8,167
Total Net Assets Fund Balance$55,599$63,766▲ $8,167
Total Liabilities and Net Assets / Fund Balance$55,599$65,714▲ $10,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,798$17,760$20,558
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Alberta MaybeeDirector
Jamie PasquarielloDirector
Katie TekippeDirector
Kimberly AusmanDirector
Nicole EllisDirector
Tom AndrewsDirector
Yolanda CalderonDirector
Amanda CrosbyUnit Co-chai
Bruce WilcoxUnit Co-chai
Revenue and Support

Revenue Composition

Contributions and Grants
$87,654
Program Service Revenue
$297,038
Investment Income
$-2,502
Other Revenue
$0
All Other Contributions
$87,654
Change in Net Assets
$8,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,108
Other Expenses$95,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$203,100
Pension Plan Contributions---$32,567
Other Employee Benefits---$25,928
Occupancy---$25,899
Fees for Services Legal---$25,700
Payroll Taxes---$16,513
Travel---$12,026
Office Expenses---$11,700
Depreciation Depletion---$7,836
Other Expenses---$4,179
Fees for Services Accounting---$3,856
Insurance---$2,754
Fees for Services Other---$1,439
Conferences and Meetings---$526
Total Functional Expenses$0$0$0$374,023
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
Credit Cards Payable$1,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2020-03-11

Organization Details

Principal Officer
Bruce Wilcox
Formed
1981
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
7
Employees
4

Preparer

Firm
Comiskey & Company Pc
Address
7900 E UNION AVE STE 150, DENVER, CO 80237-2705
Preparer
Jennifer Maliar CPA
Phone
3038302255
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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/ExplanationTxt0THE ORGANIZATION IS A LABOR UNION WHICH IS A MEMBERSHIP ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSOCIATION 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/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, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063766
IRS990/TotalProgramServiceExpensesAmt0374023
IRS990/TotalProgramServiceRevenueAmt0297038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065714
IRS990/TravelGrp/TotalAmt012026
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.COLORADOEA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA CROSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0UNIT CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03036966265
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-11
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/PreparerFirmGrp/PreparerFirmEIN0840936730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMISKEY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 E UNION AVE STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802372705
ReturnHeader/PreparerPersonGrp/PhoneNum03038302255
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER MALIAR CPA
ReturnHeader/ReturnTs02021-03-11T16:13:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$65,714
Liabilities
$1,948
Net assets
$63,766
Revenue
$382,190
Expenses
$374,023
Net income
$8,167
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