Civic Intelligence

Littleton Education Association

990EZ • Fiscal year 2014 • EIN 84-1200461

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 08, 2015

Organization Profilelittletonea.org
2851 S Parker Road80014

(303) 696-6265

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.01x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-7.3%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$78,198

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 65.6% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

7.3%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-0.9%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$147,890

Up $10,031 (+7.3%) from 2013

Net Assets

$146,673

No earlier filing loaded for comparison.

Liabilities

Down

$1,217

Down $23,107 (-95%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Down

$119,213

Down $1,091 (-0.9%) from 2013

Expenses

Down

$127,926

Down $1,256 (-1.0%) from 2013

Net Income

Up

-$8,713

Up $165 (+1.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$147,890
Liabilities$1,217
Net Assets$146,673
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$119,213
Expenses$127,926
Net Income-$8,713
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 8, 2015
Return Version
2013v4.0
Gross Receipts
$119,213
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.

Educational Association

Program Services

DescriptionGrantsExpenses
Defense of members rights leadership training legislative information sharing contract bargaining for members and professional development training--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary HaneyPresidentFT$74,198$4,000$78,198
Amanda CrosbyVice President-$1,500-$1,500
Crystal ReidSectreasure-$1,500-$1,500
Meghan HickeyDirector-$0--
Marcia MillerDirector-$0--
Tom AndrewsDirector-$0--
Kent SaulsDirector-$0--
Mary ONeilDirector-$0--
Jesse AndrewDirector-$0--
Brett BoylesDirector-$0--
Filing and Contact Details

Filer

EIN
84-1200461

Signing Officer

Name
Mary Haney
Title
President
Phone
3036966265
Signed
2015-04-08
Discuss with paid preparer
No

Preparer

Preparer
Keith Hollingsworth
Phone
7209634000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 86ALUU Uniserv Assessment 25,051Delegate Expenses 1,012Governance 5,113Operating Expenses 1,381Program Services 12,246”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior year Misstated assets 41,851”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 2,219 0Office equip less depreciation 0 777”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 24,324 1,217”

Raw XML Appendix151 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080014
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IRS990EZ/MembershipDuesAmt0118857
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt04000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Haney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Crosby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Crystal Reid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Meghan Hickey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marcia Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tom Andrews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kent Sauls
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mary ONeil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jesse Andrew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Brett Boyles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SecTreasure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02219
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0777
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IRS990EZ/OtherExpensesTotalAmt044889
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IRS990EZ/PrimaryExemptPurposeTxt0Educational Association
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://littletonea.org/
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrior year Misstated assets 41,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 2,219 0Office equip less depreciation 0 777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 24,324 1,217
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Haney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03036966265
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Littleton Education Association
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0841200461
ReturnHeader/Filer/USAddress/AddressLine102851 S Parker Road
ReturnHeader/Filer/USAddress/City0Aurora
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271676918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dynamic Knowledge Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10681 Grant St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080203
ReturnHeader/PreparerPersonGrp/PhoneNum07209634000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Hollingsworth
ReturnHeader/ReturnTs02015-04-08T16:45:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,890
Liabilities
$1,217
Net assets
$146,673
Revenue
$119,213
Expenses
$127,926
Net income
-$8,713
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