Civic Intelligence

Denver Classroom Teachers Assoc

990 • Fiscal year 2018 • EIN 84-0513468

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 11, 2019

Organization ProfileWWW.DENVERTEACHERS.ORG

View Organization Page

Refreshing map…

1500 Grant Street FL 200Denver, CO 80203

(303) 831-0590

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

0.54x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-2.7%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$114,094

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

4.9%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$557,680

Up $66,800 (+14%) from 2017

Net Assets

Down

$256,095

Down $3,978 (-1.5%) from 2017

Liabilities

Up

$301,585

Up $70,778 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin22nd percentile

Revenue

Up

$1,109,042

Up $51,911 (+4.9%) from 2017

Expenses

Up

$1,139,299

Up $17,887 (+1.6%) from 2017

Net Income

Up

-$30,257

Up $34,024 (+53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $368,980Liabilities 2011: $208,042Net Assets 2011: $160,9382011Assets 2012: $346,937Liabilities 2012: $182,073Net Assets 2012: $164,8642012Assets 2013: $397,061Liabilities 2013: $256,535Net Assets 2013: $140,5262013Assets 2014: $540,037Liabilities 2014: $345,986Net Assets 2014: $194,0512014Assets 2015: $550,445Liabilities 2015: $268,626Net Assets 2015: $281,8192015Assets 2016: $521,990Liabilities 2016: $197,636Net Assets 2016: $324,3542016Assets 2017: $490,880Liabilities 2017: $230,807Net Assets 2017: $260,0732017Assets 2018: $557,680Liabilities 2018: $301,585Net Assets 2018: $256,0952018Assets 2019: $1,448,133Liabilities 2019: $1,207,778Net Assets 2019: $240,3552019Assets 2020: $1,103,736Liabilities 2020: $356,055Net Assets 2020: $747,6812020Assets 2021: $1,522,196Liabilities 2021: $568,596Net Assets 2021: $953,6002021Assets 2022: $1,717,229Liabilities 2022: $273,271Net Assets 2022: $1,443,9582022Assets 2023: $1,600,027Liabilities 2023: $238,655Net Assets 2023: $1,361,3722023Assets 2024: $2,078,657Liabilities 2024: $476,593Net Assets 2024: $1,602,0642024

Highlighted filing

2018

Assets$557,680
Liabilities$301,585
Net Assets$256,095
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $946,232Expenses 2011: $918,310Net Income 2011: $27,9222011Revenue 2012: $960,046Expenses 2012: $987,098Net Income 2012: -$27,0522012Expenses 2013: $1,058,0632013Revenue 2014: $1,035,087Expenses 2014: $981,562Net Income 2014: $53,5252014Revenue 2015: $976,407Expenses 2015: $888,639Net Income 2015: $87,7682015Revenue 2016: $983,485Expenses 2016: $941,738Net Income 2016: $41,7472016Revenue 2017: $1,057,131Expenses 2017: $1,121,412Net Income 2017: -$64,2812017Revenue 2018: $1,109,042Expenses 2018: $1,139,299Net Income 2018: -$30,2572018Revenue 2019: $1,364,567Expenses 2019: $1,380,307Net Income 2019: -$15,7402019Revenue 2020: $1,834,136Expenses 2020: $1,326,810Net Income 2020: $507,3262020Revenue 2021: $1,586,027Expenses 2021: $1,207,283Net Income 2021: $378,7442021Revenue 2022: $1,622,471Expenses 2022: $1,411,960Net Income 2022: $210,5112022Revenue 2023: $1,441,375Expenses 2023: $1,519,590Net Income 2023: -$78,2152023Revenue 2024: $1,666,877Expenses 2024: $1,617,775Net Income 2024: $49,1022024

Highlighted filing

2018

Revenue$1,109,042
Expenses$1,139,299
Net Income-$30,257
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 11, 2019
Return Version
2017v2.3
Gross Receipts
$1,109,174
Mission and Program Overview

Mission

Well being of denver public school's classrooms and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,868$125,528▼ $11,340
Savings and Temporary Cash Investments$68,208$112,713▲ $44,505
Land, Buildings, and Equipment, Net$14,977$11,481▼ $3,496
Investments in Publicly Traded Securities$10,270$10,798▲ $528
Total Assets$490,880$557,680▲ $66,800
Other Assets Total$260,557$297,160▲ $36,603
Liabilities
Accounts Payable and Accrued Expenses$230,807$301,585▲ $70,778
Total Liabilities$230,807$301,585▲ $70,778
Net Assets / Fund Balance
Unrestricted Net Assets$249,803$245,297▼ $4,506
Temporarily Rstr Net Assets$10,270$10,798▲ $528
Total Net Assets Fund Balance$260,073$256,095▼ $3,978
Total Liabilities and Net Assets / Fund Balance$490,880$557,680▲ $66,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,591$52,600$62,191
Leasehold Improvements$1,890$584$2,474
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam ShamburgExecutive DiFT$114,094$114,094
Henry RomanPresidentFT$4,500$4,500

Board Members and Trustees

NameTitle
Andrea LeggettDirector
Beverly Thurman BaldwinDirector
Beverly WadmanDirector
Ceci MillerDirector
Dixie LinglerDirector
Elizabeth McmahonDirector
Haley Breden VatchDirector
Hipolito Polo GarciaDirector
Isabel WohlfarthDirector
Jocelyn PalominoDirector
Kate Tynan RidgewayDirector
Kris BethschiederDirector
Pedro CamachoDirector
Rachel SandovalDirector
Tiffany ChoiDirector
Tommie ShimrockDirector
Amber WilsonSecretary
Ann FrancoTreasurer
Christina MedinaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$705,748
Investment Income
$430
Other Revenue
$402,864
Change in Net Assets
$-30,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,469
Other Expenses$502,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,808$305,144-$324,952
Current Officers, Directors, Trustees, and Key Employees-$170,730-$170,730
Occupancy-$82,752-$82,752
Pension Plan Contributions-$54,366-$54,366
Other Employee Benefits-$44,400-$44,400
All Other Expenses$16,454$26,468-$42,922
Payroll Taxes-$42,021-$42,021
Office Expenses$510$35,311-$35,821
Other Expenses$19,997$694-$20,691
Fees for Services Legal-$14,734-$14,734
Fees for Services Accounting-$7,990-$7,990
Depreciation Depletion$5,082$601-$5,683
Insurance-$739-$739
Total Functional Expenses$353,349$785,950$0$1,139,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Section 527 Activity Spending$35,000
Total Exempt Function Spending$35,000
Political Expenditures$4,565

Section 527 Organizations

OrganizationLocationAmount
82-2562992Denver, CO$35,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A review is conducted by the board president, board treasurer & executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are posted on the organization's website. The financial statements and form 990 are available by request.”

Filing and Contact Details

Filer

Filer Name
Denver Classroom Teachers Assoc
EIN
84-0513468
Phone
3038310590
Address
1500 GRANT STREET FL 200, DENVER, CO 80203

Signing Officer

Name
Pam Shamburg
Title
Executive Director
Phone
3038310590
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Roman
Formed
1929
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
20
Employees
10

Preparer

Firm
Comiskey & Company Pc
Address
7900 E UNION AVE STE 150, DENVER, CO 80237-2705
Preparer
Jennifer Maliar CPA
Phone
3038302255
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The association promotes the general well being of the denver public school system by having qualified and competent teachers and properly equipped classrooms.”

Raw XML AppendixShowing 400 of 472 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0230807
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0301585
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WELL BEING OF DENVER PUBLIC SCHOOL'S CLASSROOMS AND STUDENTS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026468
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016454
IRS990/AllOtherExpensesGrp/TotalAmt042922
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENVER CLASSROOM TEACHERS ASSOC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0DENVER CLASSROOM TEACHERS ASSOC
IRS990/BooksInCareOfDetail/PhoneNum03038310590
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 GRANT STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01500 GRANT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0136868
IRS990/CashNonInterestBearingGrp/EOYAmt0125528
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0170730
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170730
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0430
IRS990/CYOtherExpensesAmt0502830
IRS990/CYOtherRevenueAmt0402864
IRS990/CYProgramServiceRevenueAmt0705748
IRS990/CYRevenuesLessExpensesAmt0-30257
IRS990/CYSalariesCompEmpBnftPaidAmt0636469
IRS990/CYTotalExpensesAmt01139299
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01109042
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0601
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05082
IRS990/DepreciationDepletionGrp/TotalAmt05683
IRS990/Desc0THE ASSOCIATION PROMOTES THE GENERAL WELL BEING OF THE DENVER PUBLIC SCHOOL SYSTEM BY HAVING QUALIFIED AND COMPETENT TEACHERS AND PROPERLY EQUIPPED CLASSROOMS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt0353349
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07990
IRS990/FeesForServicesAccountingGrp/TotalAmt07990
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014734
IRS990/FeesForServicesLegalGrp/TotalAmt014734
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0PAM SHAMBURG
IRS990/Form990PartVIISectionAGrp/PersonNm1HENRY ROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2AMBER WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN FRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm5DIXIE LINGLER
IRS990/Form990PartVIISectionAGrp/PersonNm6BEVERLY WADMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PEDRO CAMACHO
IRS990/Form990PartVIISectionAGrp/PersonNm8CECI MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9KRIS BETHSCHIEDER
IRS990/Form990PartVIISectionAGrp/PersonNm10RACHEL SANDOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm11TOMMIE SHIMROCK
IRS990/Form990PartVIISectionAGrp/PersonNm12HALEY BREDEN VATCH
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm14BEVERLY THURMAN BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREA LEGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm16ISABEL WOHLFARTH
IRS990/Form990PartVIISectionAGrp/PersonNm17TIFFANY CHOI
IRS990/Form990PartVIISectionAGrp/PersonNm18JOCELYN PALOMINO
IRS990/Form990PartVIISectionAGrp/PersonNm19HIPOLITO POLO GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm20KATE TYNAN RIDGEWAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0114094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-132
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01109174
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0739
IRS990/InsuranceGrp/TotalAmt0739
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0562
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010270
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010798
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011481
IRS990/LandBldgEquipCostOrOtherBssAmt064665
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0132
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WELL BEING OF DENVER PUBLIC SCHOOL'S CLASSROOMS AND STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0260073
IRS990/NetAssetsOrFundBalancesEOYAmt0256095
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-132
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt082752
IRS990/OccupancyGrp/TotalAmt082752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035311
IRS990/OfficeExpensesGrp/ProgramServicesAmt0510
IRS990/OfficeExpensesGrp/TotalAmt035821
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0260557
IRS990/OtherAssetsTotalGrp/EOYAmt0297160
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044400
IRS990/OtherExpensesGrp/Desc0DELIVERY/STRUCTURE/COMMUN
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3ADVOCACY AND ORGANIZING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0694
IRS990/OtherExpensesGrp/ProgramServicesAmt0147533
IRS990/OtherExpensesGrp/ProgramServicesAmt198210
IRS990/OtherExpensesGrp/ProgramServicesAmt245755
IRS990/OtherExpensesGrp/ProgramServicesAmt319997
IRS990/OtherExpensesGrp/TotalAmt0147533
IRS990/OtherExpensesGrp/TotalAmt198210
IRS990/OtherExpensesGrp/TotalAmt245755
IRS990/OtherExpensesGrp/TotalAmt320691
IRS990/OtherRevenueMiscGrp/Desc0DCTA EMO RESTRICTED FUND
IRS990/OtherRevenueMiscGrp/Desc1CEA ASSISTANCE
IRS990/OtherRevenueMiscGrp/Desc2NEA ASSISTANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0151548
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1133551
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2117765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0151548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1133551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2117765
IRS990/OtherRevenueTotalAmt0402864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324952
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042021
IRS990/PayrollTaxesGrp/TotalAmt042021
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054366
IRS990/PensionPlanContributionsGrp/TotalAmt054366
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0HENRY ROMAN
IRS990/PriorPeriodAdjustmentsAmt026279
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0705748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0705748
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ASSOCIATION PROMOTES THE GENERAL WELL BEING OF THE DENVER PUBLIC SCHOOL SYSTEM BY HAVING QUALIFIED AND COMPETENT TEACHERS AND PROPERLY EQUIPPED CLASSROOMS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016620
IRS990/PYInvestmentIncomeAmt0452
IRS990/PYOtherExpensesAmt0477984
IRS990/PYOtherRevenueAmt0390976
IRS990/PYProgramServiceRevenueAmt0649083
IRS990/PYRevenuesLessExpensesAmt0-64281
IRS990/PYSalariesCompEmpBnftPaidAmt0643428
IRS990/PYTotalExpensesAmt01121412
IRS990/PYTotalRevenueAmt01057131
IRS990/ReconcilationRevenueExpnssAmt0-30257
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01109042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112713
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Expended527ActivitiesAmt035000
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt04565
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt091156
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0822562992
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0BRIGHTER FUTURE FOR DENVER STUDENTS
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1DCTA SEGREGATED FUND
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt035000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01200 17TH ST STE 1900
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt11500 N GRANT ST FL 200
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1DENVER
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd080201
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd180203
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE 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. DCTA COLLECTS DUES EARMARKED FOR A SEPERATE SEGREGATED FUND, AND TRANSFERS THEM TO THE FUND DIRECTLY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalExemptFunctionExpendAmt035000
IRS990ScheduleC/VolunteerHoursCnt0180
IRS990ScheduleD/EquipmentGrp/BookValueAmt09591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062191
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01890
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0584
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02474
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0246191
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt148469
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUES RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011481
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0297160
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION PROMOTES THE GENERAL WELL BEING OF THE DENVER PUBLIC SCHOOL SYSTEM BY HAVING QUALIFIED AND COMPETENT TEACHERS AND PROPERLY EQUIPPED CLASSROOMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW IS CONDUCTED BY THE BOARD PRESIDENT, BOARD TREASURER & EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010270
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010798
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,680
Liabilities
$301,585
Net assets
$256,095
Revenue
$1,109,042
Expenses
$1,139,299
Net income
-$30,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.48$1.60$1.67$1.62$0.05
2023Summary only. Only limited summary data is available for this year.$1.60$0.24$1.36$1.44$1.52$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.27$1.44$1.62$1.41$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.57$0.95$1.59$1.21$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.36$0.75$1.83$1.33$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.21$0.24$1.36$1.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.30$0.26$1.11$1.14$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.23$0.26$1.06$1.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.20$0.32$0.98$0.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.27$0.28$0.98$0.89$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.35$0.19$1.04$0.98$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.26$0.14$1.06
2012Summary only. Only limited summary data is available for this year.$0.35$0.18$0.16$0.96$0.99$0.03
2011Summary only. Only limited summary data is available for this year.$0.37$0.21$0.16$0.95$0.92$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)5 • $1M-$5M nonprofits