Civic Intelligence

Aurora Education Association

990 • Fiscal year 2019 • EIN 84-1199238

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 04, 2019

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

55th percentile

0.01x

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

43rd percentile

3.7%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$8,416

Higher top officer pay than 44% of similar nonprofits.

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

43rd percentile

2.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

7.7%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$593,201

Up $15,891 (+2.8%) from 2018

Net Assets

Up

$588,171

Up $13,523 (+2.4%) from 2018

Liabilities

Up

$5,030

Up $2,368 (+89%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$367,482

Up $26,413 (+7.7%) from 2018

Expenses

Down

$353,959

Down $35,417 (-9.1%) from 2018

Net Income

Up

$13,523

Up $61,830 (+128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$593,201
Liabilities$5,030
Net Assets$588,171
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$367,482
Expenses$353,959
Net Income$13,523
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 4, 2019
Return Version
2018v3.1
Gross Receipts
$367,482
Mission and Program Overview

Mission

Education Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$247,600$268,505▲ $20,905
Savings and Temporary Cash Investments$238,700$240,244▲ $1,544
Cash and Non-Interest-Bearing Accounts$80,759$66,560▼ $14,199
Accounts Receivable$6,741$15,228▲ $8,487
Land, Buildings, and Equipment, Net$3,510$2,664▼ $846
Total Assets$577,310$593,201▲ $15,891
Liabilities
Grants Payable-$3,002-
Accounts Payable and Accrued Expenses$2,662$2,028▼ $634
Total Liabilities$2,662$5,030▲ $2,368
Net Assets / Fund Balance
Unrestricted Net Assets$574,648$585,169▲ $10,521
Temporarily Rstr Net Assets-$3,002-
Total Net Assets Fund Balance$574,648$588,171▲ $13,523
Total Liabilities and Net Assets / Fund Balance$577,310$593,201▲ $15,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,664$11,139-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce WilcoxPresidentFT$8,416$8,416
Yolanda CalderonVice President-$2,625$2,625
Nicole EllisSecretary and Treasurer-$2,100$2,100

Board Members and Trustees

NameTitle
Arianne MazzotaDirector
Bryan LindstromDirector
Dawna PickettDirector
Gina SalvanoDirector
Jaime PasquarielloDirector
Karen BalutowskiDirector
Kathy ChaneDirector
Kerri Ampry SmithDirector
Kristen RedickDirector
Peter ZolaDirector
Ramie RandlesDirector
Tommie ShimrockDirector
Sara FitouriDirectror
Revenue and Support

Revenue Composition

Contributions and Grants
$345,034
Program Service Revenue
$0
Investment Income
$22,448
Other Revenue
$0
All Other Contributions
$2,503
Change in Net Assets
$13,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,807
Salaries, Compensation, and Employee Benefits$96,945
Grants and Similar Amounts Paid$4,398
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$96,945
Benefits to Members---$77,809
Other Expenses$15,937$28,782-$15,937
Office Expenses---$7,480
Conferences and Meetings---$6,003
Grants to Domestic Individuals---$4,398
Fees for Services Accounting---$3,675
Fees for Services Lobbying---$3,000
Depreciation Depletion---$846
Information Technology---$583
Total Functional Expenses$0$0$0$353,959
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
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

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
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Wilcox
Formed
1981
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
11
Employees
0

Preparer

Firm
Dynamic Knowledge Solutions
Address
681 Grant Street, Denver, CO 80203
Preparer
Keith Hollingsworth
Phone
7209634000
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IRS990/PYContributionsGrantsAmt0331650
IRS990/PYInvestmentIncomeAmt09419
IRS990/PYOtherExpensesAmt0296102
IRS990/PYRevenuesLessExpensesAmt0-48307
IRS990/PYSalariesCompEmpBnftPaidAmt093274
IRS990/PYTotalExpensesAmt0389376
IRS990/PYTotalRevenueAmt0341069
IRS990/ReconcilationRevenueExpnssAmt013523
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240244
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011139
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02664
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03002
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0577310
IRS990/TotalAssetsEOYAmt0593201
IRS990/TotalAssetsGrp/BOYAmt0577310
IRS990/TotalAssetsGrp/EOYAmt0593201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0345034
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02662
IRS990/TotalLiabilitiesEOYAmt05030
IRS990/TotalLiabilitiesGrp/BOYAmt02662
IRS990/TotalLiabilitiesGrp/EOYAmt05030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0574648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588171
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt013141
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593201
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0574648
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0585169
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0https://auroraea.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Wilcox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03036966265
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
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/AtSubmissionCreationDeviceId0C5A03763B0191E4F39660562B74266E64F82EC14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5A03763B0191E4F39660562B74266E64F82EC14
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084872520200351ad4rel
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.16.195.245
ReturnHeader/FilingSecurityInformation/IPDt02020-02-04
ReturnHeader/FilingSecurityInformation/IPTm020:00:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271676918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dynamic Knowledge Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0681 Grant Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080203
ReturnHeader/PreparerPersonGrp/PhoneNum07209634000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Hollingsworth
ReturnHeader/ReturnTs02020-02-04T19:56:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,201
Liabilities
$5,030
Net assets
$588,171
Revenue
$367,482
Expenses
$353,959
Net income
$13,523
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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