Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2016 • EIN 84-0513468
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$521,990
Down $28,455 (-5.2%) from 2015
Net Assets
Up$324,354
Up $42,535 (+15%) from 2015
Liabilities
Down$197,636
Down $70,990 (-26%) from 2015
Revenue
Up$983,485
Up $7,078 (+0.7%) from 2015
Expenses
Up$941,738
Up $53,099 (+6.0%) from 2015
Net Income
Down$41,747
Down $46,021 (-52%) from 2015
Well being of denver public school's classrooms and students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $226,640 | $178,163 | ▼ $48,477 |
| Savings and Temporary Cash Investments | $77,494 | $78,019 | ▲ $525 |
| Land, Buildings, and Equipment, Net | $5,649 | $20,745 | ▲ $15,096 |
| Total Assets | $550,445 | $521,990 | ▼ $28,455 |
| Other Assets Total | $240,662 | $245,063 | ▲ $4,401 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $268,626 | $197,636 | ▼ $70,990 |
| Total Liabilities | $268,626 | $197,636 | ▼ $70,990 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $273,240 | $324,354 | ▲ $51,114 |
| Temporarily Rstr Net Assets | $8,579 | - | - |
| Total Net Assets Fund Balance | $281,819 | $324,354 | ▲ $42,535 |
| Total Liabilities and Net Assets / Fund Balance | $550,445 | $521,990 | ▼ $28,455 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,665 | $58,254 | $76,919 |
| Leasehold Improvements | $2,080 | $394 | $2,474 |
| Other Assets Org | $2,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pam Shamburg | Executive Di | FT | $88,581 | $88,581 |
| Henry Roman | President | FT | $4,500 | $4,500 |
| Name | Title |
|---|---|
| Amber Wilson | Director |
| Ann Linn | Director |
| Cathy Moore | Director |
| Ceci Miller | Director |
| Christina Medina | Director |
| Dixie Lingler | Director |
| Erin Bailey | Director |
| Greg Ahrnsbrak | Director |
| Julie Banuelos | Director |
| Kathryn Fleegal | Director |
| Lisa Gessini | Director |
| Melissa Verdeal | Director |
| Michelle Deangelo | Director |
| Pedro Camacho | Director |
| Susan Miller | Director |
| Yolanda Castaneda | Director |
| Beverly Wadman | Secretary |
| Ann Franco | Treasurer |
| Lynn Valencia-hernandez | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $524,041 |
| Other Expenses | $417,697 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $47,804 | $215,258 | - | $263,062 |
| Current Officers, Directors, Trustees, and Key Employees | - | $147,495 | - | $147,495 |
| Occupancy | - | $59,937 | - | $59,937 |
| Pension Plan Contributions | - | $47,051 | - | $47,051 |
| Other Employee Benefits | - | $35,197 | - | $35,197 |
| Payroll Taxes | - | $31,236 | - | $31,236 |
| Fees for Services Legal | - | $25,000 | - | $25,000 |
| All Other Expenses | $6,032 | $18,403 | - | $24,435 |
| Fees for Services Accounting | - | $24,264 | - | $24,264 |
| Office Expenses | $86 | $20,836 | - | $20,922 |
| Other Expenses | $8,816 | $189 | - | $9,005 |
| Fees for Services Other | - | $5,251 | - | $5,251 |
| Depreciation Depletion | $895 | $2,335 | - | $3,230 |
| Total Functional Expenses | $287,166 | $654,572 | $0 | $941,738 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $136,783 |
“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.”
“The association promotes the general well being of the denver public school system by having qualified and competent teachers and properly equipped classrooms.”
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 | 268626 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 197636 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WELL BEING OF DENVER PUBLIC SCHOOL'S CLASSROOMS AND STUDENTS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18403 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6032 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24435 |
| 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 | 226640 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 178163 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 147495 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147495 |
| 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 | 525 |
| IRS990/CYOtherExpensesAmt | 0 | 417697 |
| IRS990/CYOtherRevenueAmt | 0 | 393191 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 589769 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41747 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 524041 |
| IRS990/CYTotalExpensesAmt | 0 | 941738 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 983485 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2335 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 895 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3230 |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 286271 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24264 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24264 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5251 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5251 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | LYNN VALENCIA-HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIXIE LINGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA GESSINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN LINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN FRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEVERLY WADMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHRYN FLEEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PEDRO CAMACHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | YOLANDA CASTANEDA |
| 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 | CHRISTINA MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JULIE BANUELOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERIN BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUSAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHELLE DEANGELO |
| 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 | 88581 |
| 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/FSAuditedInd | 0 | false |
| 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 | 983485 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 525 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 525 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58648 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5649 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20745 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 79393 |
| 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 | 14597 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 14597 |
| IRS990/MissionDesc | 0 | WELL BEING OF DENVER PUBLIC SCHOOL'S CLASSROOMS AND STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 281819 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 324354 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 59937 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59937 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20836 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 86 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20922 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 240662 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 245063 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35197 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35197 |
| IRS990/OtherExpensesGrp/Desc | 0 | DELIVERY/STRUCTURE/COMMUN |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | ADVOCACY AND ORGANIZING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8816 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153811 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53208 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38634 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9005 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DCTA EMO RESTRICTED FUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CEA ASSISTANCE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | NEA ASSISTANCE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135904 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 126278 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 116412 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 135904 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 126278 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 116412 |
| IRS990/OtherRevenueTotalAmt | 0 | 393191 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 215258 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47804 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 263062 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31236 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31236 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 47051 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47051 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrincipalOfficerNm | 0 | HENRY ROMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 788 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 589769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 589769 |
| IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 895 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 403 |
| IRS990/PYOtherExpensesAmt | 0 | 356813 |
| IRS990/PYOtherRevenueAmt | 0 | 361923 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 614081 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87768 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 531826 |
| IRS990/PYTotalExpensesAmt | 0 | 888639 |
| IRS990/PYTotalRevenueAmt | 0 | 976407 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41747 |
| 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 | 588177 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 77494 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 78019 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 136783 |
| 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 | 80 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18665 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58254 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76919 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2080 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 394 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2474 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 200218 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 42345 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUES RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20745 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 245063 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION PROMOTES THE GENERAL WELL BEING OF THE DENVER PUBLIC SCHOOL SYSTEM BY HAVING QUALIFIED AND COMPETENT TEACHERS AND PROPERLY EQUIPPED CLASSROOMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A REVIEW IS CONDUCTED BY THE BOARD PRESIDENT, BOARD TREASURER & EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 550445 |
| IRS990/TotalAssetsEOYAmt | 0 | 521990 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 550445 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 521990 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 654572 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 287166 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 941738 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 268626 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 197636 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 268626 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 197636 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 281819 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.