Civic Intelligence

Cherry Creek Education Association

990 • Fiscal year 2020 • EIN 84-1533150

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 21, 2020

Organization Profile
2851 S Parker Road 720Aurora, CO 80014

(303) 696-6265

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

35%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$104,936

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

10%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,014,648

Up $162,224 (+19%) from 2019

Net Assets

Up

$868,888

Up $139,807 (+19%) from 2019

Liabilities

Up

$145,760

Up $22,417 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin91st percentile

Revenue

Up

$398,239

Up $37,298 (+10%) from 2019

Expenses

Down

$258,432

Down $37,317 (-13%) from 2019

Net Income

Up

$139,807

Up $74,615 (+114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $552,431Liabilities 2011: $140,235Net Assets 2011: $412,1962011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $555,681Liabilities 2013: $121,442Net Assets 2013: $434,2392013Assets 2014: $614,550Liabilities 2014: $114,265Net Assets 2014: $500,2852014Assets 2015: $730,453Liabilities 2015: $113,126Net Assets 2015: $617,3272015Assets 2016: $787,351Liabilities 2016: $121,563Net Assets 2016: $665,7882016Assets 2017: $800,175Liabilities 2017: $113,274Net Assets 2017: $686,9012017Assets 2018: $789,449Liabilities 2018: $125,560Net Assets 2018: $663,8892018Assets 2019: $852,424Liabilities 2019: $123,343Net Assets 2019: $729,0812019Assets 2020: $1,014,648Liabilities 2020: $145,760Net Assets 2020: $868,8882020Assets 2021: $1,149,588Liabilities 2021: $144,844Net Assets 2021: $1,004,7442021Assets 2022: $1,261,712Liabilities 2022: $140,468Net Assets 2022: $1,121,2442022Assets 2023: $1,268,029Liabilities 2023: $174,328Net Assets 2023: $1,093,7012023Assets 2024: $1,479,487Liabilities 2024: $175,811Net Assets 2024: $1,303,6762024

Highlighted filing

2020

Assets$1,014,648
Liabilities$145,760
Net Assets$868,888
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $507,789Expenses 2011: $481,664Net Income 2011: $26,1252011Revenue 2012: $501,563Expenses 2012: $531,126Net Income 2012: -$29,5632012Revenue 2013: $257,950Expenses 2013: $206,344Net Income 2013: $51,6062013Revenue 2014: $296,604Expenses 2014: $230,558Net Income 2014: $66,0462014Revenue 2015: $399,360Expenses 2015: $282,318Net Income 2015: $117,0422015Revenue 2016: $293,873Expenses 2016: $245,412Net Income 2016: $48,4612016Revenue 2017: $305,466Expenses 2017: $284,353Net Income 2017: $21,1132017Revenue 2018: $303,573Expenses 2018: $326,585Net Income 2018: -$23,0122018Revenue 2019: $360,941Expenses 2019: $295,749Net Income 2019: $65,1922019Revenue 2020: $398,239Expenses 2020: $258,432Net Income 2020: $139,8072020Revenue 2021: $374,281Expenses 2021: $238,425Net Income 2021: $135,8562021Revenue 2022: $376,663Expenses 2022: $260,163Net Income 2022: $116,5002022Revenue 2023: $385,121Expenses 2023: $412,664Net Income 2023: -$27,5432023Revenue 2024: $630,704Expenses 2024: $420,729Net Income 2024: $209,9752024

Highlighted filing

2020

Revenue$398,239
Expenses$258,432
Net Income$139,807
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 21, 2020
Return Version
2019v5.0
Gross Receipts
$398,239
Mission and Program Overview

Mission

Represent the cherry creek teacher membership

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$106,742$506,803▲ $400,061
Cash and Non-Interest-Bearing Accounts$598,105$346,731▼ $251,374
Investments in Publicly Traded Securities$145,695$160,491▲ $14,796
Land, Buildings, and Equipment, Net$648$407▼ $241
Accounts Receivable$1,234$216▼ $1,018
Total Assets$852,424$1,014,648▲ $162,224
Liabilities
Accounts Payable and Accrued Expenses$123,343$145,760▲ $22,417
Total Liabilities$123,343$145,760▲ $22,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$724,081$868,888▲ $144,807
Net Assets With Donor Restrictions$5,000--
Total Net Assets Fund Balance$729,081$868,888▲ $139,807
Total Liabilities and Net Assets / Fund Balance$852,424$1,014,648▲ $162,224

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$407$12,410$12,817
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Scott KayeFormer PresiFT$104,936$104,936
Kemberlea EllisPresidentFT$91,949$91,949

Board Members and Trustees

NameTitle
Scott KayeFormer President
Brent HarrisArea Directo
Carol SmithArea Directo
Christine TokarchikArea Directo
Ian LafargeArea Directo
Kelcie DebowArea Directo
Lakysha DixonArea Directo
Lynette SnyderArea Directo
Mary SzablyaArea Directo
Rachel Ravin-whetzelArea Directo
Rose DuranArea Directo
Sena BlackArea Directo
Shelia PhillipsAreat Direct
Jennie CampbellSecretary
Carlye HolladayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,381
Program Service Revenue
$0
Investment Income
$14,858
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$139,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,229
Salaries, Compensation, and Employee Benefits$4,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$226,511$782-$227,293
Travel$11,534--$11,534
Fees for Services Accounting-$11,111-$11,111
Other Salaries and Wages$4,203--$4,203
Office Expenses-$3,374-$3,374
Depreciation Depletion-$917-$917
Total Functional Expenses$242,248$16,184$0$258,432
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The members are employees of the cherry creek school district.”

Form 990, Page 6, Part VI, Line 7A

“The members are employees of the cherry creek education assocation”

Form 990, Page 6, Part VI, Line 7B

“Major issues related to employment and strikes”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board of directors. Any necessary changes are made and discussed with cpa.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statement and form 990 are available by request.”

Filing and Contact Details

Filer

Filer Name
Cherry Creek Education Association
EIN
84-1533150
Phone
3036966265
Address
2851 S PARKER ROAD 720, AURORA, CO 80014

Signing Officer

Name
Kemberlea Ellis
Title
President
Phone
7203783788
Signed
2020-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kemberlea Ellis
Formed
1969
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
14
Employees
1

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, Part IX, Line 11G

“Training expenses 18,248 0 0 bank charges 0 416 0 committee expenses 9,444 0 0 membership expenses 28,731 0 0 negotiations expenses 3,378 0 0 subsequent pay/release days 29,350 0 0 legal political action 875 0 0 public relations 1,142 0 0 miscellanous expenses 0 366 0 president cell phone 459 0 0 vice president cell phon 420 0 0 teachers rights 1,286 0 0 president comp reimbursement 105,129 0 0 vp comp reimbursement 20,873 0 0 admin comp reimbursement 7,176 0 0 total 226,511 782 0”

Raw XML Appendix374 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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IRS990/PYOtherExpensesAmt0291546
IRS990/PYRevenuesLessExpensesAmt065192
IRS990/PYSalariesCompEmpBnftPaidAmt04203
IRS990/PYTotalExpensesAmt0295749
IRS990/PYTotalRevenueAmt0360941
IRS990/ReconcilationRevenueExpnssAmt0139807
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0398239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506803
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/PoliticalExpendituresAmt0875
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LEGISLATIVE OUTREACH.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012817
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0104936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT KAYE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0104936
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ARE EMPLOYEES OF THE CHERRY CREEK SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ARE EMPLOYEES OF THE CHERRY CREEK EDUCATION ASSOCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR ISSUES RELATED TO EMPLOYMENT AND STRIKES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS. ANY NECESSARY CHANGES ARE MADE AND DISCUSSED WITH CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, FINANCIAL STATEMENT AND FORM 990 ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING EXPENSES 18,248 0 0 BANK CHARGES 0 416 0 COMMITTEE EXPENSES 9,444 0 0 MEMBERSHIP EXPENSES 28,731 0 0 NEGOTIATIONS EXPENSES 3,378 0 0 SUBSEQUENT PAY/RELEASE DAYS 29,350 0 0 LEGAL POLITICAL ACTION 875 0 0 PUBLIC RELATIONS 1,142 0 0 MISCELLANOUS EXPENSES 0 366 0 PRESIDENT CELL PHONE 459 0 0 VICE PRESIDENT CELL PHON 420 0 0 TEACHERS RIGHTS 1,286 0 0 PRESIDENT COMP REIMBURSEMENT 105,129 0 0 VP COMP REIMBURSEMENT 20,873 0 0 ADMIN COMP REIMBURSEMENT 7,176 0 0 TOTAL 226,511 782 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0852424
IRS990/TotalAssetsEOYAmt01014648
IRS990/TotalAssetsGrp/BOYAmt0852424
IRS990/TotalAssetsGrp/EOYAmt01014648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0383381
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123343
IRS990/TotalLiabilitiesEOYAmt0145760
IRS990/TotalLiabilitiesGrp/BOYAmt0123343
IRS990/TotalLiabilitiesGrp/EOYAmt0145760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0729081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0868888
IRS990/TotalProgramServiceExpensesAmt0242248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398239
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0852424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01014648
IRS990/TotReportableCompRltdOrgAmt0196885
IRS990/TravelGrp/ProgramServicesAmt011534
IRS990/TravelGrp/TotalAmt011534
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEMBERLEA ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07203783788
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHERRY CREEK EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0841533150
ReturnHeader/Filer/PhoneNum03036966265
ReturnHeader/Filer/USAddress/AddressLine1Txt02851 S PARKER ROAD 720
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840936730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMISKEY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 E UNION AVE STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802372705
ReturnHeader/PreparerPersonGrp/PhoneNum03038302255
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER MALIAR CPA
ReturnHeader/ReturnTs02021-01-15T12:48:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,014,648
Liabilities
$145,760
Net assets
$868,888
Revenue
$398,239
Expenses
$258,432
Net income
$139,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.18$1.30$0.63$0.42$0.21
2023Summary only. Only limited summary data is available for this year.$1.27$0.17$1.09$0.39$0.41$0.03
2022Summary only. Only limited summary data is available for this year.$1.26$0.14$1.12$0.38$0.26$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.14$1.00$0.37$0.24$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.15$0.87$0.40$0.26$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.12$0.73$0.36$0.30$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.13$0.66$0.30$0.33$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.11$0.69$0.31$0.28$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.12$0.67$0.29$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.62$0.40$0.28$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.50$0.30$0.23$0.07
2013Summary only. Only limited summary data is available for this year.$0.56$0.12$0.43$0.26$0.21$0.05
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.50$0.53$0.03
2011Summary only. Only limited summary data is available for this year.$0.55$0.14$0.41$0.51$0.48$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)5 • $1M-$5M nonprofits