Civic Intelligence

Aurora Education Association

990 • Fiscal year 2021 • EIN 84-1199238

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 08, 2022

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$3,229

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$811,048

Up $170,488 (+27%) from 2020

Net Assets

Up

$797,926

Up $167,396 (+27%) from 2020

Liabilities

Up

$13,122

Up $3,092 (+31%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin86th percentile

Revenue

Up

$456,272

Up $61,865 (+16%) from 2020

Expenses

Down

$288,876

Down $63,172 (-18%) from 2020

Net Income

Up

$167,396

Up $125,037 (+295%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$811,048
Liabilities$13,122
Net Assets$797,926
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$456,272
Expenses$288,876
Net Income$167,396
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 8, 2022
Return Version
2020v4.0
Gross Receipts
$456,272
Mission and Program Overview

Mission

Education Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,226$313,291▲ $191,065
Investments in Publicly Traded Securities$274,281$292,129▲ $17,848
Savings and Temporary Cash Investments$242,235$204,657▼ $37,578
Land, Buildings, and Equipment, Net$1,818$971▼ $847
Total Assets$640,560$811,048▲ $170,488
Liabilities
Accounts Payable and Accrued Expenses$10,030$13,122▲ $3,092
Total Liabilities$10,030$13,122▲ $3,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$630,530$794,006▲ $163,476
Net Assets With Donor Restrictions-$3,920-
Total Net Assets Fund Balance$630,530$797,926▲ $167,396
Total Liabilities and Net Assets / Fund Balance$640,560$811,048▲ $170,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$971$14,391$15,362
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Yolanda CalderonVice Preside$3,229$3,229
Nicole EllisSecretary$2,163$2,163

Board Members and Trustees

NameTitle
Linnea Reed-ellisPresident
Brian HayengaDirector
Dawna PickettDirector
Karen BalutowskiDirector
Kimberly AusmanDirector
Lisa FavazzaDirector
Meghan PetoskeyDirector
Nate Madson DionDirector
Peter ZolaDirector
Ramie RandlesDirector
Vern MizeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$430,933
Program Service Revenue
$0
Investment Income
$18,581
Other Revenue
$6,758
All Other Contributions
$50,000
Change in Net Assets
$167,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,357
Salaries, Compensation, and Employee Benefits$93,137
Grants and Similar Amounts Paid$3,644
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,870--$89,870
Benefits to Members$32,738--$32,738
Office Expenses$2,309$7,681-$9,990
All Other Expenses$9,286--$9,286
Other Expenses$7,500--$7,500
Fees for Services Accounting-$6,120-$6,120
Grants to Domestic Orgs$3,644--$3,644
Payroll Taxes$2,840--$2,840
Depreciation Depletion-$2,406-$2,406
Other Salaries and Wages$427--$427
Information Technology$375--$375
Conferences and Meetings$156--$156
Total Functional Expenses$272,669$16,207$0$288,876
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
Audit committee
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
Linnea Reed-ellis
Title
President
Phone
3036966265
Signed
2022-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linnea Reed-ellis
Formed
1981
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
10
Employees
0

Preparer

Firm
Comiskey & Company Pc
Address
7900 E UNION AVE STE 150, DENVER, CO 80237-2705
Preparer
Jennifer Maliar CPA
Phone
3038302255
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015362
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0971
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. THIS FORMS THE COUNCIL WHICH IS THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINCIPAL 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0640560
IRS990/TotalAssetsEOYAmt0811048
IRS990/TotalAssetsGrp/BOYAmt0640560
IRS990/TotalAssetsGrp/EOYAmt0811048
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IRS990/TotalContributionsAmt0430933
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288876
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0AURORAEA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINNEA REED-ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036966265
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-08
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
ReturnHeader/Filer/USAddress/ZIPCd080014
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/PreparationDt02022-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER MALIAR CPA
ReturnHeader/ReturnTs02022-06-24T10:40:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINNEA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REED-ELLIS
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,048
Liabilities
$13,122
Net assets
$797,926
Revenue
$456,272
Expenses
$288,876
Net income
$167,396
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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