Civic Intelligence

Aurora Education Association

990 • Fiscal year 2015 • EIN 84-1199238

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 13, 2016

Organization Profileauroraea.org
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

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$2,538

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

6.5%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$610,754

Up $73,345 (+14%) from 2014

Net Assets

Up

$604,652

Up $71,353 (+13%) from 2014

Liabilities

Up

$6,102

Up $1,992 (+48%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$424,404

Up $25,741 (+6.5%) from 2014

Expenses

Up

$357,161

Up $66,806 (+23%) from 2014

Net Income

Down

$67,243

Down $41,065 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2011: $404,949Liabilities 2011: $0Net Assets 2011: $404,9492011Assets 2012: $396,978Liabilities 2012: $0Net Assets 2012: $396,9782012Assets 2013: $593,466Liabilities 2013: $70,067Net Assets 2013: $523,3992013Assets 2014: $537,409Liabilities 2014: $4,110Net Assets 2014: $533,2992014Assets 2015: $610,754Liabilities 2015: $6,102Net Assets 2015: $604,6522015Assets 2016: $614,159Liabilities 2016: $6,823Net Assets 2016: $607,3362016Assets 2017: $630,309Liabilities 2017: $7,354Net Assets 2017: $622,9552017Assets 2018: $577,310Liabilities 2018: $2,662Net Assets 2018: $574,6482018Assets 2019: $593,201Liabilities 2019: $5,030Net Assets 2019: $588,1712019Assets 2020: $640,560Liabilities 2020: $10,030Net Assets 2020: $630,5302020Assets 2021: $811,048Liabilities 2021: $13,122Net Assets 2021: $797,9262021Assets 2022: $885,579Liabilities 2022: $12,586Net Assets 2022: $872,9932022Assets 2023: $854,960Liabilities 2023: $13,307Net Assets 2023: $841,6532023Assets 2024: $957,652Liabilities 2024: $13,647Net Assets 2024: $944,0052024

Highlighted filing

2015

Assets$610,754
Liabilities$6,102
Net Assets$604,652
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $311,949Expenses 2011: $302,423Net Income 2011: $9,5262011Revenue 2012: $289,259Expenses 2012: $297,230Net Income 2012: -$7,9712012Revenue 2013: $382,981Expenses 2013: $256,560Net Income 2013: $126,4212013Revenue 2014: $398,663Expenses 2014: $290,355Net Income 2014: $108,3082014Revenue 2015: $424,404Expenses 2015: $357,161Net Income 2015: $67,2432015Revenue 2016: $380,953Expenses 2016: $378,269Net Income 2016: $2,6842016Revenue 2017: $367,901Expenses 2017: $352,282Net Income 2017: $15,6192017Revenue 2018: $341,069Expenses 2018: $389,376Net Income 2018: -$48,3072018Revenue 2019: $367,482Expenses 2019: $353,959Net Income 2019: $13,5232019Revenue 2020: $394,407Expenses 2020: $352,048Net Income 2020: $42,3592020Revenue 2021: $456,272Expenses 2021: $288,876Net Income 2021: $167,3962021Revenue 2022: $492,030Expenses 2022: $416,963Net Income 2022: $75,0672022Revenue 2023: $349,308Expenses 2023: $380,649Net Income 2023: -$31,3412023Revenue 2024: $493,274Expenses 2024: $390,921Net Income 2024: $102,3532024

Highlighted filing

2015

Revenue$424,404
Expenses$357,161
Net Income$67,243
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$424,404
Mission and Program Overview

Mission

Education Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,801$333,187▲ $74,386
Savings and Temporary Cash Investments$273,459$274,702▲ $1,243
Accounts Receivable$4,754$2,598▼ $2,156
Land, Buildings, and Equipment, Net$395$267▼ $128
Total Assets$537,409$610,754▲ $73,345
Liabilities
Accounts Payable and Accrued Expenses$4,110$6,102▲ $1,992
Total Liabilities$4,110$6,102▲ $1,992
Net Assets / Fund Balance
Unrestricted Net Assets$533,299$604,652▲ $71,353
Total Net Assets Fund Balance$533,299$604,652▲ $71,353
Total Liabilities and Net Assets / Fund Balance$537,409$610,754▲ $73,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$267$8,510-
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleBaseTotal
Vicki ReinhardVice President$2,538$2,538
Jim KeefeSecutary and Treasurer$2,030$2,030

Board Members and Trustees

NameTitle
Amy NicholsPresident
Amy AchtermannDirector
Brian HayengaDirector
Jaime PasquarielloDirector
Josh QuickDirector
Kathy ChaneDirector
Kristen KelleyDirector
Lynda RichardsonDirector
Michelle MugathaDirector
Michelle SpikesDirector
Peggy RobertsonDirector
Wendy WatermanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$423,191
Program Service Revenue
$0
Investment Income
$1,213
Other Revenue
$0
Change in Net Assets
$67,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,029
Salaries, Compensation, and Employee Benefits$88,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$88,132
Other Expenses$31,048$98,603-$31,048
Conferences and Meetings---$9,815
Office Expenses---$7,547
Fees for Services Accounting---$4,575
Information Technology---$955
All Other Expenses---$790
Depreciation Depletion---$128
Total Functional Expenses$0$0$0$357,161
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 members and 2 can be appointed by council form 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 Education Association
EIN
84-1199238
Address
2851 S Parker Road, Aurora, CO 80014

Signing Officer

Name
Amy Nichols
Title
President
Phone
3036966265
Signed
2016-02-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Amy Nichols
Formed
1981
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
0

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

“Adjustments to prior year account balances resulted in change to fund balance”

Raw XML Appendix352 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/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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjustments to prior year account balances resulted in change to fund balance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0537409
IRS990/TotalAssetsEOYAmt0610754
IRS990/TotalAssetsGrp/BOYAmt0537409
IRS990/TotalAssetsGrp/EOYAmt0610754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0423191
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04110
IRS990/TotalLiabilitiesEOYAmt06102
IRS990/TotalLiabilitiesGrp/BOYAmt04110
IRS990/TotalLiabilitiesGrp/EOYAmt06102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0533299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0604652
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt04568
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610754
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0533299
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0604652
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0https://auroraea.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Nichols
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03036966265
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aurora Education Association
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0841199238
ReturnHeader/Filer/USAddress/AddressLine1Txt02851 S Parker Road
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080014
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/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Hollingsworth
ReturnHeader/ReturnTs02016-02-12T13:06:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,754
Liabilities
$6,102
Net assets
$604,652
Revenue
$424,404
Expenses
$357,161
Net income
$67,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$0.14$9.44$4.93$3.91$1.02
2023Summary only. Only limited summary data is available for this year.$8.55$0.13$8.42$3.49$3.81$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$0.13$8.73$4.92$4.17$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.13$7.98$4.56$2.89$1.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.10$6.31$3.94$3.52$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.05$5.88$3.67$3.54$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.03$5.75$3.41$3.89$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.07$6.23$3.68$3.52$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.14$0.07$6.07$3.81$3.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.11$0.06$6.05$4.24$3.57$0.67
2014Detailed filing. Detailed filing data is available for this year.$5.37$0.04$5.33$3.99$2.90$1.08
2013Summary only. Only limited summary data is available for this year.$5.93$0.70$5.23$3.83$2.57$1.26
2012Summary only. Only limited summary data is available for this year.$3.97$0.00$3.97$2.89$2.97$0.08
2011Summary only. Only limited summary data is available for this year.$4.05$0.00$4.05$3.12$3.02$0.10