Civic Intelligence

Colorado Alliance for Environmental Education Inc

EIN 84-1134814 • 501(c)3 • Denver, CO

Profile

The mission of caee is to advance environmental education in colorado by driving excellence, fostering collaboration, & mobilizing support.

4777 National Western DrDenver, CO 80216

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$79,574

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$602,276

Up $8,165 (+1.4%) from 2023

Liabilities

Up

$36,224

Up $5,489 (+18%) from 2023

Net Assets

Up

$566,052

Up $2,676 (+0.5%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin41st percentile

Revenue

Up

$880,957

Up $138,472 (+19%) from 2023

Expenses

Up

$878,281

Up $234,495 (+36%) from 2023

Net Income

Down

$2,676

Down $96,023 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2010: $304,777Liabilities 2010: $6,596Net Assets 2010: $298,1812010Assets 2011: $317,358Liabilities 2011: $33,393Net Assets 2011: $283,9652011Assets 2012: $305,138Liabilities 2012: $2,307Net Assets 2012: $302,8312012Assets 2013: $343,187Liabilities 2013: $4,178Net Assets 2013: $339,0092013Assets 2014: $363,390Liabilities 2014: $6,439Net Assets 2014: $356,9512014Assets 2015: $366,277Liabilities 2015: $1,257Net Assets 2015: $365,0202015Assets 2016: $419,695Liabilities 2016: $5,505Net Assets 2016: $414,1902016Assets 2017: $453,525Liabilities 2017: $14,245Net Assets 2017: $439,2802017Assets 2018: $441,640Liabilities 2018: $19,882Net Assets 2018: $421,7582018Assets 2019: $512,185Liabilities 2019: $4,426Net Assets 2019: $507,7592019Assets 2020: $586,514Liabilities 2020: $35,131Net Assets 2020: $551,3832020Assets 2021: $726,014Liabilities 2021: $69,848Net Assets 2021: $656,1662021Assets 2022: $496,767Liabilities 2022: $32,090Net Assets 2022: $464,6772022Assets 2023: $594,111Liabilities 2023: $30,735Net Assets 2023: $563,3762023Assets 2024: $602,276Liabilities 2024: $36,224Net Assets 2024: $566,0522024

Highlighted filing

2024

Assets$602,276
Liabilities$36,224
Net Assets$566,052
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $209,7372010Expenses 2011: $263,2382011Expenses 2012: $240,0272012Revenue 2013: $179,092Expenses 2013: $171,739Net Income 2013: $7,3532013Revenue 2014: $201,121Expenses 2014: $183,179Net Income 2014: $17,9422014Revenue 2015: $160,958Expenses 2015: $152,889Net Income 2015: $8,0692015Revenue 2016: $233,462Expenses 2016: $166,078Net Income 2016: $67,3842016Revenue 2017: $212,490Expenses 2017: $187,400Net Income 2017: $25,0902017Revenue 2018: $180,322Expenses 2018: $197,844Net Income 2018: -$17,5222018Revenue 2019: $316,376Expenses 2019: $230,375Net Income 2019: $86,0012019Revenue 2020: $415,042Expenses 2020: $371,418Net Income 2020: $43,6242020Revenue 2021: $668,647Expenses 2021: $563,864Net Income 2021: $104,7832021Revenue 2022: $525,030Expenses 2022: $716,519Net Income 2022: -$191,4892022Revenue 2023: $742,485Expenses 2023: $643,786Net Income 2023: $98,6992023Revenue 2024: $880,957Expenses 2024: $878,281Net Income 2024: $2,6762024

Highlighted filing

2024

Revenue$880,957
Expenses$878,281
Net Income$2,676
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$602,276
Liabilities
$36,224
Net assets
$566,052
Revenue
$880,957
Expenses
$878,281
Net income
$2,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.02$0.36$5.66$8.81$8.78$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.94$0.31$5.63$7.42$6.44$0.99
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.32$4.65$5.25$7.17$1.91
2021Detailed filing. Detailed filing data is available for this year.$7.26$0.70$6.56$6.69$5.64$1.05
2020Detailed filing. Detailed filing data is available for this year.$5.87$0.35$5.51$4.15$3.71$0.44
2019Summary only. Only limited summary data is available for this year.$5.12$0.04$5.08$3.16$2.30$0.86
2018Summary only. Only limited summary data is available for this year.$4.42$0.20$4.22$1.80$1.98$0.18
2017Summary only. Only limited summary data is available for this year.$4.54$0.14$4.39$2.12$1.87$0.25
2016Summary only. Only limited summary data is available for this year.$4.20$0.06$4.14$2.33$1.66$0.67
2015Summary only. Only limited summary data is available for this year.$3.66$0.01$3.65$1.61$1.53$0.08
2014Summary only. Only limited summary data is available for this year.$3.63$0.06$3.57$2.01$1.83$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.43$0.04$3.39$1.79$1.72$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.02$3.03$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.33$2.84$2.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.07$2.98$2.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.2
Gross Receipts
$880,957
Mission and Program Overview

Mission

The organization facilitates statewide environmental education programs in colorado by providing various state agencies and organizations with collaboration and coordination in order to improve those programs' collective effectiveness. The organization coordinates conferences and workshops focused on environmental education.

The mission of caee is to advance environmental education in colorado by driving excellence, fostering collaboration, & mobilizing support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$267,672$286,218▲ $18,546
Savings and Temporary Cash Investments$180,436$250,467▲ $70,031
Pledges and Grants Receivable$137,598$60,889▼ $76,709
Land, Buildings, and Equipment, Net$7,910$0▼ $7,910
Total Assets$594,111$602,276▲ $8,165
Other Assets Total$495$4,702▲ $4,207
Liabilities
Accounts Payable and Accrued Expenses$23,397$25,615▲ $2,218
Deferred Revenue$7,338$10,609▲ $3,271
Total Liabilities$30,735$36,224▲ $5,489
Net Assets / Fund Balance
Net Assets With Donor Restrictions$267,672$300,718▲ $33,046
Net Assets Without Donor Restrictions$295,704$265,334▼ $30,370
Total Net Assets Fund Balance$563,376$566,052▲ $2,676
Total Liabilities and Net Assets / Fund Balance$594,111$602,276▲ $8,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$36,982-
Financial Derivatives$286,218--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$267,672-▲ $21,525-$286,218
2023$239,782-▲ $30,453-$267,672
2022$304,855-▼ $52,073$13,000$239,782
2021$292,044-▲ $28,851$13,000$304,855
2020$271,685-▲ $36,056$13,000$292,044
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie M NavinExecutive DirectorFT$79,574$79,574

Board Members and Trustees

NameTitle
Erika MeyerPresident
Kathryn VenzorVice President
Chris AabyDirector
Chris CohenDirector
Liz HoustonDirector
Maya GarciaDirector
Sue BonfieldDirector
Susan TaylorDirector
Tim FlynnDirector
Rachel BalduzziSecretary
Sherry NickolausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$690,172
Program Service Revenue
$172,239
Investment Income
$18,546
Other Revenue
$0
All Other Contributions
$174,291
Change in Net Assets
$2,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,118
Salaries, Compensation, and Employee Benefits$292,163
Total Fundraising Expense$6,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,871$6,550$6,400$116,821
Fees for Services Management$88,688$3,887$0$92,575
Current Officers, Directors, Trustees, and Key Employees$79,574$0$0$79,574
Payroll Taxes$50,353$787$0$51,140
Other Employee Benefits$43,942$686$0$44,628
Office Expenses$22,846$9,469$30$32,345
Other Expenses$28,510$0$0$28,510
Conferences and Meetings$16,103$4,792$30$20,925
Fees for Services Accounting$0$18,854$0$18,854
Travel$9,069$0$0$9,069
Depreciation Depletion$7,910$0$0$7,910
Occupancy$3,060$410$315$3,785
Insurance$0$382$0$382
Total Functional Expenses$825,689$45,817$6,775$878,281
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Colorado Alliance for Environmental Education Inc
EIN
84-1134814
Phone
3032739527
Address
4777 NATIONAL WESTERN DR, DENVER, CO 80216

Signing Officer

Name
Kathryn M Navin
Title
Executive Director
Phone
3032739527
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn M Navin
Formed
1989
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
150

Preparer

Firm
Njagu Consulting Services LLC
Address
401 Elm St, Denver, CO 80220
Preparer
Joan Hunter
Phone
3039310280
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization circulates a draft of the 990 to all board members, by means of a pdf copy, for comments & inquiries prior to filing the 990.”

Pt VI, Line 12C

“In accordance with its conflict of interest policy, every year,the entire board asks its members to disclose any matters that might be considered conflicts of interest. Any possible conflicts are resolved by all the board members.”

Pt VI, Line 6

“CAEE HAS BOARD MEMBERS.”

Pt VI, Line 19

“Documents were made available upon request.”

Other

“Encourage them to support federal appropriations for ee and publicly endorsed colorado bills and initiatives. They did not work with anylobbyists.they spent less than 2% of their total time on advocacy and at least 1/2 of that would be considered educational, and they didnt have any hard costs other than time.”

Pt VIII

“Caee sub-granted $25,000 of epa grant funds listed under other/contributions. These are sub-grants as part of a larger grant.”

Form 990, Part III, Line 4D

“Empowering leadership and inclusiveness within the 14052. 0. 0.”

Raw XML AppendixShowing 400 of 521 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/TitleTxt5Director
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt044628
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IRS990/ProgSrvcAccomActy3Grp/Desc0CONNECT PROVIDES PROGRAMS & INITIATIVES TO CONNECT EDUCATORS TO RESOURCES, TOOLS, AND EXPERTISE THROUGH E-MAIL GROUPS, NEWSLETTERS, MEMBER DIRECTORY AND COMMUNITY BASED REGIONAL NETWORKS IN COLORADO.
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