Civic Intelligence

Aurora Education Association

990 • Fiscal year 2020 • EIN 84-1199238

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 09, 2020

Organization ProfileAURORAEA.ORG
2851 S Parker Rd 690Aurora, CO 80014

(303) 696-6265

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

11%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$8,669

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

56th percentile

8.0%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

7.3%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$640,560

Up $47,359 (+8.0%) from 2019

Net Assets

Up

$630,530

Up $42,359 (+7.2%) from 2019

Liabilities

Up

$10,030

Up $5,000 (+99%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Up

$394,407

Up $26,925 (+7.3%) from 2019

Expenses

Down

$352,048

Down $1,911 (-0.5%) from 2019

Net Income

Up

$42,359

Up $28,836 (+213%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$640,560
Liabilities$10,030
Net Assets$630,530
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$394,407
Expenses$352,048
Net Income$42,359
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 9, 2020
Return Version
2019v5.0
Gross Receipts
$394,407
Mission and Program Overview

Mission

Education Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$268,505$274,281▲ $5,776
Savings and Temporary Cash Investments$240,244$242,235▲ $1,991
Cash and Non-Interest-Bearing Accounts$66,560$122,226▲ $55,666
Accounts Receivable$15,228--
Land, Buildings, and Equipment, Net$2,664$1,818▼ $846
Total Assets$593,201$640,560▲ $47,359
Liabilities
Accounts Payable and Accrued Expenses$2,028$10,030▲ $8,002
Grants Payable$3,002--
Total Liabilities$5,030$10,030▲ $5,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$585,169$630,530▲ $45,361
Net Assets With Donor Restrictions$3,002--
Total Net Assets Fund Balance$588,171$630,530▲ $42,359
Total Liabilities and Net Assets / Fund Balance$593,201$640,560▲ $47,359

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,818$11,985$13,803
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce WilcoxPresidentFT$8,669$8,669
Yolanda CalderonVice Preside-$6,104$6,104
Nicole EllisSecretary-$2,163$2,163

Board Members and Trustees

NameTitle
Dawna PickettDirector
Jaime PasquarielloDirector
Karen BalutowskiDirector
Kathy ChaneDirector
Kerri Ampry SmithDirector
Kimberly AusmanDirector
Kristen RedickDirector
Meghan PetoskeyDirector
Nate Madson DionDirector
Peter ZolaDirector
Ramie RandlesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$386,695
Program Service Revenue
$0
Investment Income
$7,712
Other Revenue
$0
Change in Net Assets
$42,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,517
Salaries, Compensation, and Employee Benefits$78,316
Grants and Similar Amounts Paid$6,004
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$78,316
Benefits to Members---$64,211
All Other Expenses---$12,308
Other Expenses---$7,282
Grants to Domestic Individuals---$6,004
Office Expenses---$5,870
Conferences and Meetings---$5,601
Fees for Services Accounting---$3,763
Information Technology---$1,893
Depreciation Depletion---$846
Total Functional Expenses$0$0$0$352,048
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is a labor union which is a membership organization.”

Form 990, Page 6, Part VI, Line 7A

“Association representatives are elected by the members and 2 can be appointed by council. This forms the council which is the governing body of the organization.”

Form 990, Page 6, Part VI, Line 11B

“Principal officer and staff will review the return prior to the submission of the return.”

Form 990, Page 6, 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
Phone
3036966265
Address
2851 S PARKER RD 690, AURORA, CO 80014

Signing Officer

Name
Bruce Wilcox
Title
President
Phone
3036966265
Signed
2020-07-09
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
Comiskey & Company Pc
Address
7900 E UNION AVE STE 150, DENVER, CO 80237-2705
Preparer
Jennifer Maliar CPA
Phone
3038302255
Supplemental Narrative

Additional Explanations

Form 990

“Compilation reports are on cash method therefore 990 accounting method was changed to track with the financial reports.”

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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT MONEY IS AWARDED AFTER COMPLETION AND VERIFICATION OF THE COURSEWORK. WE RETAIN THE APPLICATIONS OF ALL APPLICANTS WITH THE PROPER APPROVALS AND A COPY OF THE CHECK.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPILATION REPORTS ARE ON CASH METHOD THEREFORE 990 ACCOUNTING METHOD WAS CHANGED TO TRACK WITH THE FINANCIAL REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A LABOR UNION WHICH IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSOCIATION REPRESENTATIVES ARE ELECTED BY THE MEMBERS AND 2 CAN BE APPOINTED BY COUNCIL. THIS FORMS THE COUNCIL WHICH IS THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINCIPAL OFFICER AND STAFF WILL REVIEW THE RETURN PRIOR TO THE SUBMISSION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352048
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0630530
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640560
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IRS990/USAddress/StateAbbreviationCd0CO
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IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0AURORAEA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE WILCOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036966265
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AURORA EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0841199238
ReturnHeader/Filer/PhoneNum03036966265
ReturnHeader/Filer/USAddress/AddressLine1Txt02851 S PARKER RD 690
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840936730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMISKEY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 E UNION AVE STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802372705
ReturnHeader/PreparerPersonGrp/PhoneNum03038302255
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER MALIAR CPA
ReturnHeader/ReturnTs02021-07-15T13:46:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,560
Liabilities
$10,030
Net assets
$630,530
Revenue
$394,407
Expenses
$352,048
Net income
$42,359
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
2020Detailed filing. Detailed filing data is available for this year.$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