Colorado Association Of School Executives
- Assets
- $2.2m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 14
- Location
- Denver, CO
- Founding
- 02/1970
- Data as of
- 08/2023
- 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 08/2023, Colorado Association Of School Executives employed 14 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 08/2023, Colorado Association Of School Executives generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $1.6m during the year ending 08/2023. While expenses have increased by 7.1% per year over the past 8 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
2023
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 |
|---|---|---|---|
Bret Miles Executive Di | Officer | 30 | $169,714 |
Melissa Gibson Deputy Exec | 20 | $55,479 | |
Lori Cooper President | OfficerTrustee | 2 | $0 |
Patrick Schumaker Past Preside | OfficerTrustee | 2 | $0 |
Chris Fielder President-El | OfficerTrustee | 2 | $0 |
Sed Keller Caes | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,000 |
| 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 | $50,000 |
| Total Program Service Revenue | $1,421,391 |
| Investment income | $8,493 |
| 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 | $1,558,235 |
| 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 | $329,203 |
| Compensation of current officers, directors, key employees. | $169,714 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $367,593 |
| Pension plan accruals and contributions | $119,208 |
| Other employee benefits | $34,591 |
| Payroll taxes | $41,905 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $69,347 |
| Fees for services: Accounting | $4,833 |
| Fees for services: Lobbying | $3,030 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,346 |
| Office expenses | $40,502 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,420 |
| Travel | $57,549 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $79,170 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $900 |
| Insurance | $8,990 |
| All other expenses | $2,295 |
| Total functional expenses | $1,558,189 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $660,659 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $494,214 |
| 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 | $32,026 |
| Net Land, buildings, and equipment | $37,615 |
| Investments—publicly traded securities | $997,506 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,750 |
| Total assets | $2,225,770 |
| Accounts payable and accrued expenses | $1,248,136 |
| Grants payable | $0 |
| Deferred revenue | $639,645 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,714 |
| Total liabilities | $1,906,495 |
| Net assets without donor restrictions | $292,675 |
| 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 | $2,225,770 |