Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Littleton Education Association
990EZ • Fiscal year 2020 • EIN 84-1200461
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 60.2% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$140,703
Down $10,041 (-6.7%) from 2019
Net Assets
Down$140,385
Down $10,359 (-6.9%) from 2019
Liabilities
Up$318
Up $318 from 2019
Revenue And Expenses
Revenue
Up$152,095
Up $2,097 (+1.4%) from 2019
Expenses
Down$162,454
Down $614 (-0.4%) from 2019
Net Income
Up-$10,359
Up $2,711 (+21%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2019 to Aug 31, 2020
- Signed
- Mar 11, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $152,095
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
| Description | Grants | Expenses |
|---|---|---|
| DEFENSE OF RIGHTS OF MEMBERS LEADERSHIP, TRAINING, LEGISLATIVE, INFORMATION SHARING, CONTRACT BARGAINING FOR MEMBERS AND PROFESSIONAL DEVELOPMENT TRAINING. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMANDA CROSBY | President | FT | $91,569 | - | $91,569 |
| TOM ANDREWS | Vice Preside | - | $1,500 | - | $1,500 |
| ALBERTA MAYBEE | Secretary / | - | $1,500 | - | $1,500 |
| JAMIE CARROLL | Director | - | $0 | - | - |
| DEB LANG | Director | - | $0 | - | - |
| SHANTE' DALLAPIAZZA | Director | - | $0 | - | - |
| COREY BRUECKNER | Director | - | $0 | - | - |
| LISA CALKINS | Director | - | $0 | - | - |
| BRIAN WHITE | Director | - | $0 | - | - |
| JAY LUKES | Director | - | $0 | - | - |
| GAYLA RUCKHAUS | Director | - | $0 | - | - |
| KATIE TEKIPPE | Director | - | $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
- 2021-03-11
Preparer
- Firm
- Comiskey & Company Pc
- Address
- 7900 E UNION AVE STE 150, DENVER, CO 80237-2705
- Preparer
- Jennifer Maliar CPA
- Phone
- 3038302255
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses aluu assessment 52,431 delegate expense 245 governance 2,366 office expenses 374 negotiations 133 communications and pr 1,050 license renewal reimburse 4,150 collective bargaining 8,046 membership recruitment 13,182 non-investment depreciation 354 total 82,331”
Form 990-ez, Part II, Line 24
“4,208 4,208 less accumulated depreciation 3,346 3,700 total 862 508”
Form 990-ez, Part II, Line 26
“Credit card payable 0 318”
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 Appendix136 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE FORBES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3036966265 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2851 S PARKER RD 690 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AURORA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80014 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 149882 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 140195 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10359 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2358 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 150744 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 140703 |
| IRS990EZ/GrossReceiptsAmt | 0 | 152095 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1115 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 150980 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 150744 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 140385 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 150744 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 140385 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 91569 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AMANDA CROSBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOM ANDREWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALBERTA MAYBEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMIE CARROLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEB LANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHANTE' DALLAPIAZZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | COREY BRUECKNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LISA CALKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BRIAN WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JAY LUKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | GAYLA RUCKHAUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | KATIE TEKIPPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY / |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 862 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 508 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 82331 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEFENSE OF RIGHTS OF MEMBERS LEADERSHIP, TRAINING, LEGISLATIVE, INFORMATION SHARING, CONTRACT BARGAINING FOR MEMBERS AND PROFESSIONAL DEVELOPMENT TRAINING. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 77765 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 318 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 162454 |
| IRS990EZ/TotalRevenueAmt | 0 | 152095 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LITTLETONEA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ALUU ASSESSMENT 52,431 DELEGATE EXPENSE 245 GOVERNANCE 2,366 OFFICE EXPENSES 374 NEGOTIATIONS 133 COMMUNICATIONS AND PR 1,050 LICENSE RENEWAL REIMBURSE 4,150 COLLECTIVE BARGAINING 8,046 MEMBERSHIP RECRUITMENT 13,182 NON-INVESTMENT DEPRECIATION 354 TOTAL 82,331 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 4,208 4,208 LESS ACCUMULATED DEPRECIATION 3,346 3,700 TOTAL 862 508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD PAYABLE 0 318 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMANDA CROSBY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3036966265 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITTLETON EDUCATION ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 841200461 |
| ReturnHeader/Filer/PhoneNum | 0 | 3036966265 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2851 S PARKER RD 690 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AURORA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80014 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840936730 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COMISKEY & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7900 E UNION AVE STE 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 802372705 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038302255 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER MALIAR CPA |
| ReturnHeader/ReturnTs | 0 | 2021-03-11T16:13:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-08-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $140,703
- Liabilities
- $318
- Net assets
- $140,385
- Revenue
- $152,095
- Expenses
- $162,454
- Net income
- -$10,359