Colorado Association Of School Executives
- Assets
- $2.4m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 12
- Location
- Denver, CO
- Founding
- 02/1970
- Data as of
- 08/2021
- EIN
- 84-0594444
Organization Overview
Colorado Association Of School Executives is located in Denver, CO. The organization was established in 1970. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 08/2021, Colorado Association Of School Executives employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Association Of School Executives is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 08/2021, Colorado Association Of School Executives generated $1.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $1.2m during the year ending 08/2021. While expenses have increased by 5.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWER COLORADO EDUCATION LEADERS THROUGH ADVOCACY, PROFESSIONAL LEARNING AND NETWORKING TO DELIVER ON THE PROMISE OF PUBLIC EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FOR AND PROMOTE THE BEST INTEREST OF PUBLIC EDUCATION, ITS LEADERSHIP AND SERVICE TO ITS MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Escarcega Executive Di | 30 | $78,555 | |
Carrie Yantzer Dir Of Pro L | 2 | $6,180 | |
Jill Lliteras Case Preside | OfficerTrustee | 2 | $0 |
Ty Valentine Case Past P | OfficerTrustee | 2 | $0 |
Monica Johnson Case Preside | OfficerTrustee | 2 | $0 |
Lori Cooper Caes Preside | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $55,599 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $55,599 |
| Total Program Service Revenue | $873,145 |
| Investment income | $31 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,006,289 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $415,690 |
| Compensation of current officers, directors, key employees. | $216,978 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $89,966 |
| Pension plan accruals and contributions | $63,931 |
| Other employee benefits | $20,600 |
| Payroll taxes | $23,574 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,226 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $3,619 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $20,882 |
| Office expenses | $33,259 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,500 |
| Travel | $12,786 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,685 |
| Interest | $26,618 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,958 |
| Insurance | $11,583 |
| All other expenses | $10 |
| Total functional expenses | $1,207,596 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $645,937 |
| Savings and temporary cash investments | $242,807 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $547,659 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,886 |
| Net Land, buildings, and equipment | $949,438 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,884 |
| Total assets | $2,414,611 |
| Accounts payable and accrued expenses | $374,474 |
| Grants payable | $0 |
| Deferred revenue | $772,635 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $644,086 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,416 |
| Total liabilities | $1,795,611 |
| Net assets without donor restrictions | $592,400 |
| Net assets with donor restrictions | $26,600 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,414,611 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Colorado Association Of School Executives has recieved totaling $14,583.
| Awarding Organization | Amount |
|---|---|
College Board New York, NY PURPOSE: SPONSORSHIP | $14,583 |
Endowment Analysis
| Beg. Balance | $26,600 |
| Ending Balance | $26,600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Heritage Hall Oklahoma City, OK | $29,893,924 | $20,863,460 |
United States Deputy Sheriffs Association Inc Wichita, KS | $2,971,599 | $19,654,227 |
Arizona Agribusiness & Equine Center Phoenix, AZ | $41,363,992 | $18,352,142 |
Northwest Christian School Phoenix, AZ | $14,587,608 | $15,711,697 |
Fit Kids Inc Scottsdale, AZ | $27,357,951 | $13,904,484 |
Community Action Partnership Of Mid-Nebraska Kearney, NE | $10,567,482 | $13,526,656 |
Center For Academic Success Sierra Vista, AZ | $18,278,347 | $12,993,576 |
Oklahoma Connections Academy Inc Bartlesville, OK | $2,156,539 | $12,078,246 |
Denver Scholarship Foundation Denver, CO | $33,817,323 | $13,999,484 |
Mccalls Chapel School Inc Ada, OK | $9,915,625 | $11,707,804 |
Shonto Governing Board Of Education Inc Shonto, AZ | $17,193,292 | $18,993,066 |
Oklahoma State University Research Foundation Inc Stillwater, OK | $8,047,594 | $10,291,004 |