Civic Intelligence

Littleton Education Association

990EZ • Fiscal year 2017 • EIN 84-1200461

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 01, 2017

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

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.02x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

8.7%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$178,739

Up $20,675 (+13%) from 2016

Net Assets

Up

$175,978

Up $17,979 (+11%) from 2016

Liabilities

Up

$2,761

Up $2,696 (+4148%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin69th percentile

Revenue

Up

$150,989

Up $12,133 (+8.7%) from 2016

Expenses

Down

$133,010

Down $6,662 (-4.8%) from 2016

Net Income

Up

$17,979

Up $18,795 (+2303%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$178,739
Liabilities$2,761
Net Assets$175,978
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$150,989
Expenses$133,010
Net Income$17,979
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$150,989
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 Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda CrosbyPresidentFT$0--
Tom AndrewsVice President-$0--
Crystal ReidSecretarytreasurer-$0--
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
President
Phone
3036966265
Signed
2017-11-01
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 527ALUU Uniserv Assessment 34,498Delegate Expenses 823Governance 3,305Training 2,077Office Expenses 2,973Program Services 7,302”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOffice equip less depreciation 2,355 1,828Accounts Receivable 0 105”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 65 2,761”

Raw XML Appendix152 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/CityNm0Aurora
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amanda Crosby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Andrews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Crystal Reid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jody Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Meghan Hickey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marcia Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lisa Calkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jay Lukes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Julie Phelps Bradbury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OperateHospitalInd0false
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ReturnHeader/FilingSecurityInformation/IPTm008:51:45
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0681 Grant St
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Hollingsworth
ReturnHeader/ReturnTs02017-11-08T12:38:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,739
Liabilities
$2,761
Net assets
$175,978
Revenue
$150,989
Expenses
$133,010
Net income
$17,979
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
2017Detailed filing. Detailed filing data is available for this year.$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