Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2014 • EIN 84-0513468
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$540,037
Up $142,976 (+36%) from 2013
Net Assets
Up$194,051
Up $53,525 (+38%) from 2013
Liabilities
Up$345,986
Up $89,451 (+35%) from 2013
Revenue
$1,035,087
No earlier filing loaded for comparison.
Expenses
Down$981,562
Down $76,501 (-7.2%) from 2013
Net Income
$53,525
No earlier filing loaded for comparison.
Well being of denver public school's classrooms and students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $139,921 | $158,540 | ▲ $18,619 |
| Savings and Temporary Cash Investments | - | $77,091 | - |
| Land, Buildings, and Equipment, Net | $8,700 | $8,240 | ▼ $460 |
| Total Assets | $397,061 | $540,037 | ▲ $142,976 |
| Other Assets Total | $248,440 | $296,166 | ▲ $47,726 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $256,535 | $345,986 | ▲ $89,451 |
| Total Liabilities | $256,535 | $345,986 | ▲ $89,451 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $131,947 | $194,051 | ▲ $62,104 |
| Temporarily Rstr Net Assets | $8,579 | - | - |
| Total Net Assets Fund Balance | $140,526 | $194,051 | ▲ $53,525 |
| Total Liabilities and Net Assets / Fund Balance | $397,061 | $540,037 | ▲ $142,976 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,096 | $52,117 | $58,213 |
| Leasehold Improvements | $2,144 | $330 | - |
| Other Assets Org | $2,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rich Nass | - | FT | $121,489 | $121,489 |
| Carolyn Crowder | - | - | $110,825 | $110,825 |
| Pam Shamburg | Executive Di | FT | $68,438 | $68,438 |
| Henry Roman | President | FT | $4,500 | $4,500 |
| Name | Title |
|---|---|
| Cathy Moore | Director |
| Diane Anderson | Director |
| Diane Hernandez | Director |
| Eric Rapp | Director |
| Greg Ahrnsbrak | Director |
| Jennifer Perea | Director |
| Kimberlee Guzman | Director |
| Lisa Gessini | Director |
| Loralie Cole | Director |
| Patrick Cleveland | Director |
| Pedro Camacho | Director |
| Raquel Lopez | Director |
| Susan Miller | - |
| Ruth Ramsey | Executive Di |
| Lynne Valencia-hernandez | Secretary |
| Zachary Rupp | Treasurer |
| Rosemary Sanchez | Uniserv Dire |
| Susan Pinkney-todd | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $658,343 |
| Other Expenses | $323,219 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $95,730 | $247,940 | - | $343,670 |
| Current Officers, Directors, Trustees, and Key Employees | - | $189,747 | - | $189,747 |
| Payroll Taxes | - | $47,280 | - | $47,280 |
| Pension Plan Contributions | - | $42,250 | - | $42,250 |
| Occupancy | - | $37,913 | - | $37,913 |
| Other Employee Benefits | - | $35,396 | - | $35,396 |
| All Other Expenses | $1,898 | $28,127 | - | $30,025 |
| Office Expenses | $20,364 | $1,157 | - | $21,521 |
| Fees for Services Accounting | - | $21,000 | - | $21,000 |
| Other Expenses | $4,812 | $7,708 | - | $12,520 |
| Fees for Services Legal | - | $10,375 | - | $10,375 |
| Depreciation Depletion | - | $6,319 | - | $6,319 |
| Total Functional Expenses | $306,350 | $675,212 | $0 | $981,562 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $981,562 |
| Expenses per Audited Statements | $980,111 |
| Total Expenses per Audited Statements | $980,111 |
| Expenses Not Reported on Financial Statements | $1,451 |
| Other Expense Adjustments | $1,451 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A review is conducted by the board president, board treasurer & executive director.”
“Governing documents are posted on the organization's website. The financial statements and form 990 are available by request.”
“Depreciation expense 1,451”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 256535 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 345986 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WELL BEING OF DENVER PUBLIC SCHOOL'S CLASSROOMS AND STUDENTS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28127 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1898 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30025 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DENVER CLASSROOM TEACHERS ASSOC |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2 | 0 | DENVER CLASSROOM TEACHERS ASSOC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038310590 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1500 GRANT STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 1500 GRANT STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 139921 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158540 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 189747 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 189747 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 447 |
| IRS990/CYOtherExpensesAmt | 0 | 323219 |
| IRS990/CYOtherRevenueAmt | 0 | 434244 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 600396 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53525 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 658343 |
| IRS990/CYTotalExpensesAmt | 0 | 981562 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1035087 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6319 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6319 |
| IRS990/Desc | 0 | THE ASSOCIATION PROMOTES THE GENERAL WELL BEING OF THE DENVER PUBLIC SCHOOL SYSTEM BY HAVING QUALIFIED AND COMPETENT TEACHERS AND PROPERLY EQUIPPED CLASSROOMS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 306350 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10375 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAM SHAMBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HENRY ROMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIMBERLEE GUZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN PINKNEY-TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA GESSINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORALIE COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ZACHARY RUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNNE VALENCIA-HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PEDRO CAMACHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANE HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CATHY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER PEREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GREG AHRNSBRAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RAQUEL LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIC RAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROSEMARY SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RUTH RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUSAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICH NASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CAROLYN CROWDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 121489 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 110825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | UNISERV DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1929 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1035087 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 447 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 447 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52447 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8700 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8240 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60687 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97781 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 97781 |
| IRS990/MissionDesc | 0 | WELL BEING OF DENVER PUBLIC SCHOOL'S CLASSROOMS AND STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 140526 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 194051 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37913 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37913 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1157 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20364 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21521 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 248440 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 296166 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35396 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35396 |
| IRS990/OtherExpensesGrp/Desc | 0 | DELIVERY/STRUCTURE/COMMUN |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADVOCACY AND ORGANIZING |
| IRS990/OtherExpensesGrp/Desc | 3 | EXPENSE ACCOUNTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4812 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126415 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44316 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12815 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12520 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DCTA EMO RESTRICTED FUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NEA ASSISTANCE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CEA ASSISTANCE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117610 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 113428 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 105425 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 117610 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 113428 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 105425 |
| IRS990/OtherRevenueTotalAmt | 0 | 434244 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 247940 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 95730 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 343670 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47280 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47280 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 42250 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HENRY ROMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 600396 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 204 |
| IRS990/PYOtherExpensesAmt | 0 | 361021 |
| IRS990/PYOtherRevenueAmt | 0 | 492218 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 541303 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24338 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 697042 |
| IRS990/PYTotalExpensesAmt | 0 | 1058063 |
| IRS990/PYTotalRevenueAmt | 0 | 1033725 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53525 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 600396 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 77091 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 600396 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6096 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52117 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58213 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1451 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 980111 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2144 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 330 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2474 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 250665 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 43001 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUES RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEPOSITS |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1451 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1035087 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION EXPENSE 1,451 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8240 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 296166 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 981562 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1035087 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1035087 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 980111 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A REVIEW IS CONDUCTED BY THE BOARD PRESIDENT, BOARD TREASURER & EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 8579 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 397061 |
| IRS990/TotalAssetsEOYAmt | 0 | 540037 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 397061 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 540037 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 675212 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 306350 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 981562 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 256535 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 345986 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 256535 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 345986 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 140526 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 194051 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 306350 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 600396 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 305252 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.