Civic Intelligence

Aurora Education Association

990 • Fiscal year 2018 • EIN 84-1199238

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 16, 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

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

9th percentile

-14%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

15th percentile

-8.4%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-7.3%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$577,310

Down $52,999 (-8.4%) from 2017

Net Assets

Down

$574,648

Down $48,307 (-7.8%) from 2017

Liabilities

Down

$2,662

Down $4,692 (-64%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin9th percentile

Revenue

Down

$341,069

Down $26,832 (-7.3%) from 2017

Expenses

Up

$389,376

Up $37,094 (+11%) from 2017

Net Income

Down

-$48,307

Down $63,926 (-409%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$577,310
Liabilities$2,662
Net Assets$574,648
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$341,069
Expenses$389,376
Net Income-$48,307
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 16, 2018
Return Version
2017v2.2
Gross Receipts
$341,069
Mission and Program Overview

Mission

Education Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$246,451$247,600▲ $1,149
Savings and Temporary Cash Investments$237,878$238,700▲ $822
Cash and Non-Interest-Bearing Accounts$134,897$80,759▼ $54,138
Accounts Receivable-$6,741-
Pledges and Grants Receivable$6,716--
Land, Buildings, and Equipment, Net$4,367$3,510▼ $857
Total Assets$630,309$577,310▼ $52,999
Liabilities
Grants Payable$3,123--
Accounts Payable and Accrued Expenses$4,231$2,662▼ $1,569
Total Liabilities$7,354$2,662▼ $4,692
Net Assets / Fund Balance
Unrestricted Net Assets$619,832$574,648▼ $45,184
Temporarily Rstr Net Assets$3,123--
Total Net Assets Fund Balance$622,955$574,648▼ $48,307
Total Liabilities and Net Assets / Fund Balance$630,309$577,310▼ $52,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,510$10,293-
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Bruce WilcoxPresident
Yolanda CalderonVice President
Abby CilloDirector
Erika Freeman SmithDirector
Gina SalvanoDirector
Jaime PasquarielloDirector
Karen BalutowskiDirector
Kathy ChaneDirector
Kerri Ampry SmithDirector
Nicole EllisDirector
Jim KeefeSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,650
Program Service Revenue
$0
Investment Income
$9,419
Other Revenue
$0
Change in Net Assets
$-48,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,102
Salaries, Compensation, and Employee Benefits$93,274
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---$93,274
Other Expenses$33,055$94,993-$33,055
Conferences and Meetings---$32,827
Office Expenses---$8,288
Fees for Service Investment Mgmnt Fees---$7,422
Fees for Services Accounting---$4,250
Information Technology---$1,696
Depreciation Depletion---$857
All Other Expenses---$449
Total Functional Expenses$0$0$0$389,376
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
No
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
2018-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Bruce Wilcox
Formed
1981
Legal Domicile
Co
Voting Board Members
11
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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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/TotalLiabilitiesBOYAmt07354
IRS990/TotalLiabilitiesEOYAmt02662
IRS990/TotalLiabilitiesGrp/BOYAmt07354
IRS990/TotalLiabilitiesGrp/EOYAmt02662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0622955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0574648
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0630309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577310
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0619832
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0574648
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0https://auroraea.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Wilcox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03036966265
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
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/FederalOriginalSubmissionId08487252018323kxk2lrr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.16.196.117
ReturnHeader/FilingSecurityInformation/IPDt02018-11-19
ReturnHeader/FilingSecurityInformation/IPTm010:26:10
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/PreparationDt02018-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Hollingsworth
ReturnHeader/ReturnTs02018-11-17T19:26:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,310
Liabilities
$2,662
Net assets
$574,648
Revenue
$341,069
Expenses
$389,376
Net income
-$48,307
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
2018Detailed filing. Detailed filing data is available for this year.$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