Civic Intelligence

Aurora Education Association

990 • Fiscal year 2017 • EIN 84-1199238

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 09, 2018

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

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.02x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

4.2%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$8,316

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

2.6%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-3.4%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$630,309

Up $16,150 (+2.6%) from 2016

Net Assets

Up

$622,955

Up $15,619 (+2.6%) from 2016

Liabilities

Up

$7,354

Up $531 (+7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Down

$367,901

Down $13,052 (-3.4%) from 2016

Expenses

Down

$352,282

Down $25,987 (-6.9%) from 2016

Net Income

Up

$15,619

Up $12,935 (+482%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$630,309
Liabilities$7,354
Net Assets$622,955
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$367,901
Expenses$352,282
Net Income$15,619
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 9, 2018
Return Version
2016v3.0
Gross Receipts
$366,037
Mission and Program Overview

Mission

Education Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$246,451-
Savings and Temporary Cash Investments$275,474$237,878▼ $37,596
Cash and Non-Interest-Bearing Accounts$334,036$134,897▼ $199,139
Pledges and Grants Receivable-$6,716-
Land, Buildings, and Equipment, Net$2,865$4,367▲ $1,502
Accounts Receivable$1,784--
Total Assets$614,159$630,309▲ $16,150
Liabilities
Accounts Payable and Accrued Expenses$4,219$4,231▲ $12
Grants Payable$2,604$3,123▲ $519
Total Liabilities$6,823$7,354▲ $531
Net Assets / Fund Balance
Unrestricted Net Assets$604,733$619,832▲ $15,099
Temporarily Rstr Net Assets$2,603$3,123▲ $520
Total Net Assets Fund Balance$607,336$622,955▲ $15,619
Total Liabilities and Net Assets / Fund Balance$614,159$630,309▲ $16,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,367$9,436-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce WilcoxPresidentFT$8,316$8,316
Yolanda CalderonVice President-$2,595$2,595
Jim KeefeSecretary and Treasurer-$2,076$2,076

Board Members and Trustees

NameTitle
Amy NicholsPast President
Vicki ReinhardPast Vice President
Abby CilloDirector
Ericka Freeman SmithDirector
Gina SalvanoDirector
Jaime PasquarielloDirector
Karen BalutowskiDirector
Kathy ChaneDirector
Kerri Ampry SmithDirector
Nicole EllisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$362,790
Program Service Revenue
$0
Investment Income
$3,247
Other Revenue
$1,864
Change in Net Assets
$15,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,963
Salaries, Compensation, and Employee Benefits$88,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$75,332
Conferences and Meetings---$46,817
Current Officers, Directors, Trustees, and Key Employees---$12,987
Fees for Service Investment Mgmnt Fees---$6,180
Office Expenses---$5,606
Fees for Services Accounting---$3,600
Information Technology---$1,488
Depreciation Depletion---$749
Other Expenses$500--$500
All Other Expenses---$88
Total Functional Expenses$0$0$0$352,282
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
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 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
Bruce Wilcox
Title
President
Phone
3036966265
Signed
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Wilcox
Formed
1981
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
8
Employees
0

Preparer

Firm
Dynamic Knowledge Solutions Inc
Address
681 Grant St, Denver, CO 80203
Preparer
Keith Hollingsworth
Phone
7209634000
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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 form 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
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
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02603
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03123
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0614159
IRS990/TotalAssetsEOYAmt0630309
IRS990/TotalAssetsGrp/BOYAmt0614159
IRS990/TotalAssetsGrp/EOYAmt0630309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0362790
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06823
IRS990/TotalLiabilitiesEOYAmt07354
IRS990/TotalLiabilitiesGrp/BOYAmt06823
IRS990/TotalLiabilitiesGrp/EOYAmt07354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0607336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0622955
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt012987
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0614159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630309
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0604733
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0619832
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0https://auroraea.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Wilcox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03036966265
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09271016811AAE07C3DEF85B6B187958BA4B73670
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09271016811AAE07C3DEF85B6B187958BA4B73670
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08487252018066ie1ktiz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.218.146.115
ReturnHeader/FilingSecurityInformation/IPDt02018-03-07
ReturnHeader/FilingSecurityInformation/IPTm014:35:12
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/PreparationDt02018-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Hollingsworth
ReturnHeader/ReturnTs02018-03-07T13:33:03-05:00
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
$630,309
Liabilities
$7,354
Net assets
$622,955
Revenue
$367,901
Expenses
$352,282
Net income
$15,619
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
2017Detailed filing. Detailed filing data is available for this year.$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