Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2015 • EIN 84-0513468
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$550,445
Up $10,408 (+1.9%) from 2014
Net Assets
Up$281,819
Up $87,768 (+45%) from 2014
Liabilities
Down$268,626
Down $77,360 (-22%) from 2014
Revenue
Down$976,407
Down $58,680 (-5.7%) from 2014
Expenses
Down$888,639
Down $92,923 (-9.5%) from 2014
Net Income
Up$87,768
Up $34,243 (+64%) from 2014
Well being of denver public school's classrooms and students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $158,540 | $226,640 | ▲ $68,100 |
| Savings and Temporary Cash Investments | $77,091 | $77,494 | ▲ $403 |
| Land, Buildings, and Equipment, Net | $8,240 | $5,649 | ▼ $2,591 |
| Total Assets | $540,037 | $550,445 | ▲ $10,408 |
| Other Assets Total | $296,166 | $240,662 | ▼ $55,504 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $345,986 | $268,626 | ▼ $77,360 |
| Total Liabilities | $345,986 | $268,626 | ▼ $77,360 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $185,472 | $281,819 | ▲ $96,347 |
| Temporarily Rstr Net Assets | $8,579 | - | - |
| Total Net Assets Fund Balance | $194,051 | $281,819 | ▲ $87,768 |
| Total Liabilities and Net Assets / Fund Balance | $540,037 | $550,445 | ▲ $10,408 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,569 | $55,440 | $59,009 |
| Leasehold Improvements | $2,080 | $394 | $2,474 |
| Other Assets Org | $2,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pam Shamburg | Executive Di | FT | $86,012 | $86,012 |
| Henry Roman | President | FT | $4,500 | $4,500 |
| Name | Title |
|---|---|
| Amber Wilson | Director |
| Cathy Moore | Director |
| Ceci Miller | Director |
| Diana Hernandez | Director |
| Dixie Lingler | Director |
| Eric Rapp | Director |
| Greg Ahrnsbrak | Director |
| Kathryn Fleegal | Director |
| Lisa Gessini | Director |
| Loralie Cole | Director |
| Melinda Thompson | Director |
| Melissa Verdeal | Director |
| Pedro Camacho | Director |
| Ruth Ramsey | Director |
| Susan Miller | Director |
| Zach Rupp | Director |
| Lynne Valencia-hernandez | Secretary |
| Ann Franco | Treasurer |
| Susan Pinkney-todd | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $531,826 |
| Other Expenses | $356,813 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $55,142 | $246,743 | - | $301,885 |
| Current Officers, Directors, Trustees, and Key Employees | - | $124,245 | - | $124,245 |
| Pension Plan Contributions | - | $46,173 | - | $46,173 |
| Occupancy | - | $37,452 | - | $37,452 |
| Payroll Taxes | - | $31,784 | - | $31,784 |
| Office Expenses | $5,807 | $22,132 | - | $27,939 |
| Other Employee Benefits | $1,535 | $26,204 | - | $27,739 |
| All Other Expenses | $6,652 | $17,179 | - | $23,831 |
| Fees for Services Accounting | - | $23,288 | - | $23,288 |
| Fees for Services Other | - | $14,189 | - | $14,189 |
| Other Expenses | $17,252 | $9,096 | - | $9,096 |
| Depreciation Depletion | - | $3,389 | - | $3,389 |
| Fees for Services Legal | - | $1,050 | - | $1,050 |
| Total Functional Expenses | $284,884 | $603,755 | $0 | $888,639 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $889,727 |
| Total Expenses per Audited Statements | $889,727 |
| Total Expenses per Form 990 | $888,639 |
| Expenses Not Reported on Financial Statements | $-1,088 |
| Other Expense Adjustments | $-1,088 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $156,983 |
“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 -1,088”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 345986 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 268626 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WELL BEING OF DENVER PUBLIC SCHOOL'S CLASSROOMS AND STUDENTS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17179 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6652 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23831 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENVER CLASSROOM TEACHERS ASSOC |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | DENVER CLASSROOM TEACHERS ASSOC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038310590 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 GRANT STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1500 GRANT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 158540 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 226640 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 124245 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124245 |
| 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 | 403 |
| IRS990/CYOtherExpensesAmt | 0 | 356813 |
| IRS990/CYOtherRevenueAmt | 0 | 361923 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 614081 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 87768 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 531826 |
| IRS990/CYTotalExpensesAmt | 0 | 888639 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 976407 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3389 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3389 |
| 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 | 284884 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23288 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23288 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1050 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14189 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14189 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | HENRY ROMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMBER WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN PINKNEY-TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIXIE LINGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA GESSINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORALIE COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN FRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNNE VALENCIA-HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHRYN FLEEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PEDRO CAMACHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CATHY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELISSA VERDEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREG AHRNSBRAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CECI MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ZACH RUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MELINDA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RUTH RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUSAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ERIC RAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAM SHAMBURG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 86012 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1929 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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 | 976407 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 403 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 403 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55834 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8240 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5649 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61483 |
| 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 | 1485 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1485 |
| IRS990/MissionDesc | 0 | WELL BEING OF DENVER PUBLIC SCHOOL'S CLASSROOMS AND STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 194051 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 281819 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37452 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37452 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22132 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5807 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27939 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 296166 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 240662 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26204 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1535 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27739 |
| IRS990/OtherExpensesGrp/Desc | 0 | DELIVERY/STRUCTURE/COMMUN |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADVOCACY AND ORGANIZING |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 831 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17252 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151889 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46607 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18083 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9096 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DCTA EMO RESTRICTED FUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NEA ASSISTANCE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CEA ASSISTANCE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136172 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 115266 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 109000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 136172 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 115266 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 109000 |
| IRS990/OtherRevenueTotalAmt | 0 | 361923 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 246743 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55142 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 301885 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31784 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 46173 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46173 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrincipalOfficerNm | 0 | HENRY ROMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 614081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 614081 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 447 |
| IRS990/PYOtherExpensesAmt | 0 | 323219 |
| IRS990/PYOtherRevenueAmt | 0 | 434244 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 600396 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53525 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 658343 |
| IRS990/PYTotalExpensesAmt | 0 | 981562 |
| IRS990/PYTotalRevenueAmt | 0 | 1035087 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87768 |
| 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 | 614081 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 77091 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 77494 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 614081 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 156983 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE DENVER CLASSROOM TEACHERS ASSOCIATION ENDORSED AND SUPPORTED CERTAIN CANDIDATES FOR THE DENVER PUBLIC SCHOOLS BOARD OF EDUCATION AND THE COLORADO STATE BOARD OF EDUCATION, DISTRICT 1, WHO SHARED GOALS AND VALUES WITH OUR MEMBERSHIP. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART I-A, LINE 1 |
| IRS990ScheduleC/VolunteerHoursCnt | 0 | 85 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3569 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55440 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59009 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -1088 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 889727 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2080 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 394 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2474 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 197520 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 40642 |
| 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 | -1088 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 976407 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION EXPENSE -1,088 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5649 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 240662 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 888639 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 976407 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 976407 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 889727 |
| 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 | 540037 |
| IRS990/TotalAssetsEOYAmt | 0 | 550445 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 540037 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 550445 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 603755 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 284884 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 888639 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 345986 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.