Civic Intelligence

Littleton Education Association

990EZ • Fiscal year 2015 • EIN 84-1200461

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 12, 2016

Organization Profilelittletonea.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

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$1,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

7.4%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

28%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$158,815

Up $10,925 (+7.4%) from 2014

Net Assets

Up

$158,815

Up $12,142 (+8.3%) from 2014

Liabilities

Down

$0

Down $1,217 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin76th percentile

Revenue

Up

$152,879

Up $33,666 (+28%) from 2014

Expenses

Up

$129,963

Up $2,037 (+1.6%) from 2014

Net Income

Up

$22,916

Up $31,629 (+363%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$158,815
Liabilities$0
Net Assets$158,815
Open 2015 Filing

Operations Trend

Revenue Growth91st 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

2015

Revenue$152,879
Expenses$129,963
Net Income$22,916
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$152,879
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 Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda CrosbyVice President-$1,500-$1,500
Crystal ReidSectreasure-$1,500-$1,500
Mary HaneyPresidentFT$0--
Meghan HickeyDirector-$0--
Marcia MillerDirector-$0--
Tom AndrewsDirector-$0--
Kent SaulsDirector-$0--
Mary ONeilDirector-$0--
Jody MorrisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Littleton Education Association
EIN
84-1200461
Address
2851 S Parker Road, Aurora, CO 80014

Signing Officer

Name
Mary Haney
Title
President
Phone
3036966265
Signed
2016-02-12
Discuss with paid preparer
No

Preparer

Firm
Dynamic Knowledge Solutions Inc
Address
681 Grant St, Denver, CO 80203
Preparer
Keith Hollingsworth
Phone
7209634000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 173ALUU Uniserv Assessment 31,958Delegate Expenses 403Governance 3,360Operating Expenses 4,040Program Services 8,106”

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

“Description AmountPrior year Misstated assets (10,774)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 1,217 0”

Raw XML Appendix142 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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/PersonNm8Jody Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SecTreasure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrior year Misstated assets (10,774)
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ReturnHeader/BusinessOfficerGrp/PhoneNum03036966265
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080203
ReturnHeader/PreparerPersonGrp/PhoneNum07209634000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Hollingsworth
ReturnHeader/ReturnTs02016-02-12T09:27:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,815
Liabilities
$0
Net assets
$158,815
Revenue
$152,879
Expenses
$129,963
Net income
$22,916
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