Civic Intelligence

Littleton Education Association

EIN 84-1200461 • 501(c)5 • Aurora, CO

Profile

Educational Association

2851 S Parker Rd 690Aurora, CO 80014

littletonea.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.01x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.01x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

12%

Faster revenue growth than 76% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$152,102

Up $3,761 (+2.5%) from 2023

Liabilities

Down

$2,223

Down $732 (-25%) from 2023

Net Assets

Up

$149,879

Up $4,493 (+3.1%) from 2023

Revenue

Up

$172,261

Up $18,907 (+12%) from 2023

Expenses

Up

$167,769

Up $13,226 (+8.6%) from 2023

Net Income

Up

$4,492

Up $5,681 (+478%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $128,824Liabilities 2011: $02011Assets 2012: $124,902Liabilities 2012: $02012Assets 2013: $137,859Liabilities 2013: $24,3242013Assets 2014: $147,890Liabilities 2014: $1,217Net Assets 2014: $146,6732014Assets 2015: $158,815Liabilities 2015: $0Net Assets 2015: $158,8152015Assets 2016: $158,064Liabilities 2016: $65Net Assets 2016: $157,9992016Assets 2017: $178,739Liabilities 2017: $2,761Net Assets 2017: $175,9782017Assets 2018: $163,814Liabilities 2018: $0Net Assets 2018: $163,8142018Assets 2019: $150,744Liabilities 2019: $0Net Assets 2019: $150,7442019Assets 2020: $140,703Liabilities 2020: $318Net Assets 2020: $140,3852020Assets 2021: $143,880Net Assets 2021: $143,8802021Assets 2022: $148,900Liabilities 2022: $2,130Net Assets 2022: $146,7702022Assets 2023: $148,341Liabilities 2023: $2,955Net Assets 2023: $145,3862023Assets 2024: $152,102Liabilities 2024: $2,223Net Assets 2024: $149,8792024

Highlighted filing

2024

Assets$152,102
Liabilities$2,223
Net Assets$149,879

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $114,258Expenses 2011: $120,444Net Income 2011: -$6,1862011Revenue 2012: $114,744Expenses 2012: $118,666Net Income 2012: -$3,9222012Revenue 2013: $120,304Expenses 2013: $129,182Net Income 2013: -$8,8782013Revenue 2014: $119,213Expenses 2014: $127,926Net Income 2014: -$8,7132014Revenue 2015: $152,879Expenses 2015: $129,963Net Income 2015: $22,9162015Revenue 2016: $138,856Expenses 2016: $139,672Net Income 2016: -$8162016Revenue 2017: $150,989Expenses 2017: $133,010Net Income 2017: $17,9792017Revenue 2018: $143,017Expenses 2018: $155,181Net Income 2018: -$12,1642018Revenue 2019: $149,998Expenses 2019: $163,068Net Income 2019: -$13,0702019Revenue 2020: $152,095Expenses 2020: $162,454Net Income 2020: -$10,3592020Revenue 2021: $148,559Expenses 2021: $145,064Net Income 2021: $3,4952021Revenue 2022: $147,151Expenses 2022: $144,262Net Income 2022: $2,8892022Revenue 2023: $153,354Expenses 2023: $154,543Net Income 2023: -$1,1892023Revenue 2024: $172,261Expenses 2024: $167,769Net Income 2024: $4,4922024

Highlighted filing

2024

Revenue$172,261
Expenses$167,769
Net Income$4,492

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$1.72$1.68$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.03$1.45$1.53$1.55$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.02$1.47$1.47$1.44$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.44$1.49$1.45$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.40$1.52$1.62$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.50$1.63$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$1.43$1.55$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.03$1.76$1.51$1.33$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.39$1.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.53$1.30$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$1.19$1.28$0.09
2013Summary only. Only limited summary data is available for this year.$1.38$0.24$1.20$1.29$0.09
2012Summary only. Only limited summary data is available for this year.$1.25$0.00$1.15$1.19$0.04
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.14$1.20$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 11, 2024
Return Version
2023v6.0
Gross Receipts
$172,261
Mission and Program Overview

Mission

To empower educators to advocate for the resources necessary to develop and sustain professional excellence in littleton public schools and to work with the district and community to preserve lps as a unique place to teach in a culture of collaboration, shared decision making and mutual trust.

Program Services

DescriptionGrantsExpenses
DEFENSE OF RIGHTS OF MEMBERS LEADERSHIP, TRAINING, LEGISLATIVE, INFORMATION SHARING, CONTRACT BARGAINING FOR MEMBERS AND PROFESSIONAL DEVELOPMENT TRAINING.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA CROSBYPresidentFT$0--
TOM ANDREWSVice Preside-$0--
ALBERTA MAYBEESecretary /-$0--
CHRISTIN WORSLEYDirector-$0--
ERIN TRIGONOPLOSDirector-$0--
SHANTE' DALLAPIAZZADirector-$0--
WILL DANIELDirector-$0--
LISA CALKINSDirector-$0--
BRIAN WHITEDirector-$0--
JAY LUKESDirector-$0--
GAYLA PENNERDirector-$0--
AMANDA KANABERDirector-$0--
ALEJANDRO TYLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Littleton Education Association
EIN
84-1200461
Phone
3036966265
Address
2851 S PARKER RD 690, AURORA, CO 80014

Signing Officer

Name
Amanda Crosby
Title
President
Phone
3036966265
Signed
2024-07-11

Preparer

Firm
Comiskey & Company Pc
Address
143 UNION BLVD STE 250, LAKEWOOD, CO 80228-1997
Preparer
Jennifer Maliar CPA
Phone
3038302255
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses aluu assessment 46,460 delegate expense 1,426 governance 1,255 communications and pr 2,212 collective bargaining 15,042 membership recruitment 14,865 non-investment depreciation 576 total 81,836

Form 990-ez, Part II, Line 24

Office equipment 5,892 5,892 less accumulated depreciation 4,508 5,084 leasehold improvements 1,283 1,283 less accumulated depreciation 1,283 1,283 total 1,384 808

Form 990-ez, Part II, Line 26

Credit card payable 2,955 2,223

Form 990-ez, Part III

To empower educators to advocate for the resources necessary to develop and sustain professional excellence in littleton public schools and to work with the district and community to preserve lps as a unique place to teach in a culture of collaboration, shared decision making and mutual trust.

Raw XML Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER EDUCATORS TO ADVOCATE FOR THE RESOURCES NECESSARY TO DEVELOP AND SUSTAIN PROFESSIONAL EXCELLENCE IN LITTLETON PUBLIC SCHOOLS AND TO WORK WITH THE DISTRICT AND COMMUNITY TO PRESERVE LPS AS A UNIQUE PLACE TO TEACH IN A CULTURE OF COLLABORATION, SHARED DECISION MAKING AND MUTUAL TRUST.
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LITTLETONEA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ALUU ASSESSMENT 46,460 DELEGATE EXPENSE 1,426 GOVERNANCE 1,255 COMMUNICATIONS AND PR 2,212 COLLECTIVE BARGAINING 15,042 MEMBERSHIP RECRUITMENT 14,865 NON-INVESTMENT DEPRECIATION 576 TOTAL 81,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 5,892 5,892 LESS ACCUMULATED DEPRECIATION 4,508 5,084 LEASEHOLD IMPROVEMENTS 1,283 1,283 LESS ACCUMULATED DEPRECIATION 1,283 1,283 TOTAL 1,384 808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 2,955 2,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO EMPOWER EDUCATORS TO ADVOCATE FOR THE RESOURCES NECESSARY TO DEVELOP AND SUSTAIN PROFESSIONAL EXCELLENCE IN LITTLETON PUBLIC SCHOOLS AND TO WORK WITH THE DISTRICT AND COMMUNITY TO PRESERVE LPS AS A UNIQUE PLACE TO TEACH IN A CULTURE OF COLLABORATION, SHARED DECISION MAKING AND MUTUAL TRUST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036966265
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-11
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ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0841200461
ReturnHeader/Filer/PhoneNum03036966265
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ReturnHeader/Filer/USAddress/CityNm0AURORA
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ReturnHeader/PreparerPersonGrp/PhoneNum03038302255
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER MALIAR CPA
ReturnHeader/ReturnTs02025-07-10T11:14:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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