Civic Intelligence

Poudre Education Association

EIN 84-0772058 • 501(c)5 • Fort Collins, CO

Profile

Labor organiation for CERTIFIED STAFF of the Poudre School District in Fort Collins, Colorado. PEA leads & trains members to create work-site environments where teachers can thrive and students can succeed.

2625 Redwing Road 220Fort Collins, CO 80526

www.poudreeducationassociation.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.03x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.02x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

36%

Faster revenue growth than 92% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$249,765

Up $26,180 (+12%) from 2024

Liabilities

Down

$7,788

Down $63,771 (-89%) from 2024

Net Assets

Up

$241,977

Up $89,951 (+59%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin81st percentile

Revenue

Up

$400,043

Up $105,782 (+36%) from 2024

Expenses

Down

$310,092

Down $9,203 (-2.9%) from 2024

Net Income

Up

$89,951

Up $114,985 (+459%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $25,249Liabilities 2011: $02011Assets 2012: $64,949Liabilities 2012: $02012Assets 2013: $82,478Liabilities 2013: $94,827Net Assets 2013: -$12,3492013Assets 2014: $130,406Liabilities 2014: $65Net Assets 2014: $130,4062014Assets 2015: $122,681Liabilities 2015: $0Net Assets 2015: $122,6812015Assets 2016: $101,313Liabilities 2016: $0Net Assets 2016: $101,3132016Assets 2017: $191,073Liabilities 2017: $0Net Assets 2017: $191,0732017Assets 2018: $196,113Liabilities 2018: $200Net Assets 2018: $195,9132018Assets 2019: $213,709Liabilities 2019: $676Net Assets 2019: $213,0332019Assets 2020: $113,673Liabilities 2020: $0Net Assets 2020: $113,6732020Assets 2021: $358,407Liabilities 2021: $0Net Assets 2021: $358,4072021Assets 2022: $351,996Liabilities 2022: $0Net Assets 2022: $351,9962022Assets 2023: $451,801Liabilities 2023: $0Net Assets 2023: $451,8012023Assets 2024: $223,585Liabilities 2024: $71,559Net Assets 2024: $152,0262024Assets 2025: $249,765Liabilities 2025: $7,788Net Assets 2025: $241,9772025

Highlighted filing

2025

Assets$249,765
Liabilities$7,788
Net Assets$241,977
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $143,198Expenses 2011: $150,687Net Income 2011: -$7,4892011Revenue 2012: $200,176Expenses 2012: $160,476Net Income 2012: $39,7002012Revenue 2013: $791,984Expenses 2013: $788,157Net Income 2013: $3,8272013Revenue 2014: $790,457Expenses 2014: $767,931Net Income 2014: $22,5262014Revenue 2015: $896,234Expenses 2015: $847,656Net Income 2015: $48,5782015Revenue 2016: $844,484Expenses 2016: $792,242Net Income 2016: $52,2422016Revenue 2017: $888,616Expenses 2017: $872,537Net Income 2017: $16,0792017Revenue 2018: $894,475Expenses 2018: $940,781Net Income 2018: -$46,3062018Revenue 2019: $962,935Expenses 2019: $945,795Net Income 2019: $17,1402019Revenue 2020: $61,647Expenses 2020: $161,007Net Income 2020: -$99,3602020Revenue 2021: $366,069Expenses 2021: $246,167Net Income 2021: $119,9022021Revenue 2022: $251,221Expenses 2022: $257,632Net Income 2022: -$6,4112022Revenue 2023: $241,890Expenses 2023: $248,132Net Income 2023: -$6,2422023Revenue 2024: $294,261Expenses 2024: $319,295Net Income 2024: -$25,0342024Revenue 2025: $400,043Expenses 2025: $310,092Net Income 2025: $89,9512025

Highlighted filing

2025

Revenue$400,043
Expenses$310,092
Net Income$89,951
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,765
Liabilities
$7,788
Net assets
$241,977
Revenue
$400,043
Expenses
$310,092
Net income
$89,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$0.08$2.42$4.00$3.10$0.90
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.72$1.52$2.94$3.19$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$2.42$2.48$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$2.51$2.58$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$3.66$2.46$1.20
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.62$1.61$0.99
2019Summary only. Only limited summary data is available for this year.$2.14$0.01$2.13$9.63$9.46$0.17
2018Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$8.94$9.41$0.46
2017Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$8.89$8.73$0.16
2016Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$8.44$7.92$0.52
2015Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$8.96$8.48$0.49
2014Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$7.90$7.68$0.23
2013Summary only. Only limited summary data is available for this year.$0.82$0.95$0.12$7.92$7.88$0.04
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$2.00$1.60$0.40
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$1.43$1.51$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 29, 2026
Return Version
2024v5.2
Gross Receipts
$400,043
Mission and Program Overview

Mission

Labor organiation for CERTIFIED STAFF of the Poudre School District in Fort Collins, Colorado. PEA leads & trains members to create work-site environments where teachers can thrive and students can succeed.

Labor organization for CERTIFIED STAFF of the Poudre School District in Fort Collins, Colorado. PEA leads & trains members to create work-site environments where teachers can thrive and students can succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,922$178,711▲ $24,789
Savings and Temporary Cash Investments$69,663$71,054▲ $1,391
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$223,585$249,765▲ $26,180
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$71,559$7,788▼ $63,771
Total Liabilities$71,559$7,788▼ $63,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,026$241,977▲ $89,951
Total Net Assets Fund Balance$152,026$241,977▲ $89,951
Total Liabilities and Net Assets / Fund Balance$223,585$249,765▲ $26,180
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Candice MozerPresident
Nicole AlvaradoVice President
Alisa HicksDirector
Cris FierroDirector
Elizabeth LoydDirector
Haleigh AlexanderDirector
Hannah BallDirector
Wendy BergmanDirector
Kevin MurraySecretary
Pamela DavidsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,034
Program Service Revenue
$0
Investment Income
$2,009
Other Revenue
$0
All Other Contributions
$595
Change in Net Assets
$89,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,353
Salaries, Compensation, and Employee Benefits$809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$72,930--$72,930
Occupancy$59,333--$59,333
All Other Expenses$20,907--$20,907
Travel$18,309--$18,309
Conferences and Meetings$10,542--$10,542
Other Expenses$7,150--$7,150
Fees for Services Accounting$6,600--$6,600
Office Expenses$5,972--$5,972
Insurance$865--$865
Payroll Taxes$532--$532
Advertising$514--$514
Other Salaries and Wages$277--$277
Total Functional Expenses$310,092$0$0$310,092
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The 990 is reviewed by the organization's President and others before filing.”

Form 990, Part VI, Section C, Line 18

“All documents are open to the public.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Poudre Education Association
EIN
84-0772058
Phone
9702226165
Address
2625 Redwing Road 220, Fort Collins, CO 80526

Signing Officer

Name
Candice Mozer
Title
President
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Voting Board Members
10
Independent Board Members
0
Employees
1

Preparer

Firm
Momentum Tax & Financial LLC
Address
200 S Mason St, Fort Collins, CO 80524
Preparer
Ryann Hodge EA
Phone
9707973402
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Ln 24 - Other Expenses

“aContractors A: 69,439, B:69,439; b President salary allocation A: 26,000, B: 26,000; c Meals A: 10,722, B: 10,722; d President Auto Allow A: 7,150, B: 7,150; eMembership engagement A: 5,559, B: 5,559; f PEA Scholarships A:5,500, B: 5,500; g Charitable donations A:4,021, B: 4,021; hMembership recruitment A: 3,857, B: 3,857; i Supplies A: 1,745, B: 1,745; j Clearing - purchases A: 119, B: 119; k Payroll/benefit fees A: 70, B: 70; l Bank fees A: 36, B: 36; Total A: 134,218, B: 134,218”

Raw XML Appendix365 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/NoDonorRestrictionNetAssetsGrp/BOYAmt0152026
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0241977
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt059333
IRS990/OccupancyGrp/TotalAmt059333
IRS990/OfficeExpensesGrp/ProgramServicesAmt05972
IRS990/OfficeExpensesGrp/TotalAmt05972
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contractors
IRS990/OtherExpensesGrp/Desc1President Salary
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3President Auto allow
IRS990/OtherExpensesGrp/ProgramServicesAmt069439
IRS990/OtherExpensesGrp/ProgramServicesAmt126000
IRS990/OtherExpensesGrp/ProgramServicesAmt210722
IRS990/OtherExpensesGrp/ProgramServicesAmt37150
IRS990/OtherExpensesGrp/TotalAmt069439
IRS990/OtherExpensesGrp/TotalAmt126000
IRS990/OtherExpensesGrp/TotalAmt210722
IRS990/OtherExpensesGrp/TotalAmt37150
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0532
IRS990/PayrollTaxesGrp/TotalAmt0532
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP: New Hire Events, Recruitment Activities, Member Benefits, Professional Development
IRS990/ProgSrvcAccomActy3Grp/Desc0COORDINATING COMMITTEES: Negotiation and Scholarship Donations
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt083404
IRS990/PYContributionsGrantsAmt0292829
IRS990/PYInvestmentIncomeAmt01432
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168923
IRS990/PYRevenuesLessExpensesAmt0-25034
IRS990/PYSalariesCompEmpBnftPaidAmt066968
IRS990/PYTotalExpensesAmt0319295
IRS990/PYTotalRevenueAmt0294261
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt089951
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071054
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the organization's President and others before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are open to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3aContractors A: 69,439, B:69,439; b President salary allocation A: 26,000, B: 26,000; c Meals A: 10,722, B: 10,722; d President Auto Allow A: 7,150, B: 7,150; eMembership engagement A: 5,559, B: 5,559; f PEA Scholarships A:5,500, B: 5,500; g Charitable donations A:4,021, B: 4,021; hMembership recruitment A: 3,857, B: 3,857; i Supplies A: 1,745, B: 1,745; j Clearing - purchases A: 119, B: 119; k Payroll/benefit fees A: 70, B: 70; l Bank fees A: 36, B: 36; Total A: 134,218, B: 134,218
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Ln 24 - Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223585
IRS990/TotalAssetsEOYAmt0249765
IRS990/TotalAssetsGrp/BOYAmt0223585
IRS990/TotalAssetsGrp/EOYAmt0249765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0398034
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071559
IRS990/TotalLiabilitiesEOYAmt07788
IRS990/TotalLiabilitiesGrp/BOYAmt071559
IRS990/TotalLiabilitiesGrp/EOYAmt07788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241977
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249765
IRS990/TravelGrp/ProgramServicesAmt018309
IRS990/TravelGrp/TotalAmt018309
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02625 Redwing Road 220
IRS990/USAddress/CityNm0Fort Collins
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080526
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.poudreeducationassociation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Candice Mozer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Poudre Education Association
ReturnHeader/Filer/BusinessNameControlTxt0POUD
ReturnHeader/Filer/EIN0840772058
ReturnHeader/Filer/PhoneNum09702226165
ReturnHeader/Filer/USAddress/AddressLine1Txt02625 Redwing Road 220
ReturnHeader/Filer/USAddress/CityNm0Fort Collins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080526
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352549087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Momentum Tax & Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S Mason St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080524
ReturnHeader/PreparerPersonGrp/PhoneNum09707973402
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryann Hodge EA
ReturnHeader/ReturnTs02026-01-29T14:55:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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