Civic Intelligence

Littleton Education Association

990EZ • Fiscal year 2016 • EIN 84-1200461

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 10, 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

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$17,297

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-9.2%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$158,064

Down $751 (-0.5%) from 2015

Net Assets

Down

$157,999

Down $816 (-0.5%) from 2015

Liabilities

Up

$65

Up $65 from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Down

$138,856

Down $14,023 (-9.2%) from 2015

Expenses

Up

$139,672

Up $9,709 (+7.5%) from 2015

Net Income

Down

-$816

Down $23,732 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$158,064
Liabilities$65
Net Assets$157,999
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$138,856
Expenses$139,672
Net Income-$816
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$138,856
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 rights of members leadership training legislative information sharing contract bargaining for members and professional development training--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary HaneyPresidentFT$17,297-$17,297
Amanda CrosbyVice PresidentpresidentFT$13,556-$13,556
Crystal ReidSecretarytreasure-$1,800-$1,800
Tom AndrewsDirectorvice President-$300-$300
Jody MorrisDirector-$0--
Meghan HickeyDirector-$0--
Marcia MillerDirector-$0--
Lisa CalkinsDirector-$0--
Jay LukesDirector-$0--
Julie Phelps BradburyDirector-$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
Amanda Crosby
Title
Vice President
Phone
3036966265
Signed
2016-11-10
Discuss with paid preparer
Yes

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 218ALUU Uniserv Assessment 33,229Delegate Expenses 551Governance 3,616Training 4,318Office Expenses 743Program Services 2,666”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOffice equip less depreciation 604 2,355”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 0 65”

Raw XML Appendix149 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/MembershipDuesAmt0138518
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017297
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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/PersonNm2Tom Andrews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Crystal Reid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jody Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Meghan Hickey
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice PresidentPresident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DirectorVice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SecretaryTreasure
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990EZ/Organization501cInd0X
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ReturnHeader/BusinessOfficerGrp/PhoneNum03036966265
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ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0841200461
ReturnHeader/Filer/USAddress/AddressLine1Txt02851 S Parker Road
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0681 Grant St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080203
ReturnHeader/PreparerPersonGrp/PhoneNum07209634000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Hollingsworth
ReturnHeader/ReturnTs02016-11-23T08:13:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,064
Liabilities
$65
Net assets
$157,999
Revenue
$138,856
Expenses
$139,672
Net income
-$816
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