Civic Intelligence

Denver Classroom Teachers Assoc

990 • Fiscal year 2020 • EIN 84-0513468

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

Organization ProfileWWW.DENVERTEACHERS.ORG

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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

91st percentile

0.32x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$49,995

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-24%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

34%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,103,736

Down $344,397 (-24%) from 2019

Net Assets

Up

$747,681

Up $507,326 (+211%) from 2019

Liabilities

Down

$356,055

Down $851,723 (-71%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin85th percentile

Revenue

Up

$1,834,136

Up $469,569 (+34%) from 2019

Expenses

Down

$1,326,810

Down $53,497 (-3.9%) from 2019

Net Income

Up

$507,326

Up $523,066 (+3323%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$1,103,736
Liabilities$356,055
Net Assets$747,681
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$1,834,136
Expenses$1,326,810
Net Income$507,326
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.0
Gross Receipts
$1,834,546
Mission and Program Overview

Mission

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

To promote the general well being of the denver public school system by advocating for qualified and competent teachers and properly equipped classrooms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$492,738$642,006▲ $149,268
Savings and Temporary Cash Investments$886,779$126,840▼ $759,939
Investments in Publicly Traded Securities$11,453$11,838▲ $385
Land, Buildings, and Equipment, Net$7,480$4,364▼ $3,116
Total Assets$1,448,133$1,103,736▼ $344,397
Other Assets Total$49,683$318,688▲ $269,005
Liabilities
Escrow Account Liability$809,542--
Accounts Payable and Accrued Expenses$398,236$347,055▼ $51,181
Other Liabilities-$9,000-
Total Liabilities$1,207,778$356,055▼ $851,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,902$735,844▲ $506,942
Net Assets With Donor Restrictions$11,453$11,837▲ $384
Total Net Assets Fund Balance$240,355$747,681▲ $507,326
Total Liabilities and Net Assets / Fund Balance$1,448,133$1,103,736▼ $344,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,601$56,827$59,428
Leasehold Improvements$1,763$711$2,474
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence GarciaExecutive DiFT$49,995$49,995
Tiffany ChoiPresidentFT$4,500$4,500

Board Members and Trustees

NameTitle
Amber WilsonDirector
Beverly Thurman BaldwinDirector
Beverly WadmanDirector
Chris ChristoffDirector
Christina MedinaDirector
Dave HammondDirector
Elise LuceroDirector
Hazel Roman LagunasDirector
Kathryn FleegalDirector
Katie AllenDirector
Lynne Valencia HernandezDirector
Michelle HorwitzDirector
Moira Casados-cassidyDirector
Nicole FetterDirector
Nik ArnoldiDirector
Robert ArmagostDirector
Sean DavisDirector
Valerie LovatoDirector
Rita HeckerExecutive Di
Priscilla ShawSecretary
Rachel SandovalTreasurer
Rob GouldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,292,016
Investment Income
$2,285
Other Revenue
$539,835
Change in Net Assets
$507,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,986
Other Expenses$543,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,965$259,937-$359,902
Current Officers, Directors, Trustees, and Key Employees$226,567--$226,567
Pension Plan Contributions-$84,562-$84,562
Other Employee Benefits-$64,713-$64,713
Occupancy-$63,849-$63,849
Payroll Taxes-$47,242-$47,242
All Other Expenses$16,952$6,972-$23,924
Office Expenses-$22,142-$22,142
Other Expenses$8,995$12,366-$21,361
Fees for Services Accounting-$8,775-$8,775
Depreciation Depletion$7,094--$7,094
Insurance-$710-$710
Total Functional Expenses$633,694$693,116$0$1,326,810
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
Political Expenditures$155,222
Section 527 Activity Spending$100,000
Total Exempt Function Spending$100,000

Section 527 Organizations

OrganizationLocationAmount
84-2908568Denver, CO$100,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ela Payable$9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
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
Rita Hecker
Title
Executive Director
Phone
3038310590
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Garcia
Formed
1929
Legal Domicile
Co
Voting Board Members
23
Independent Board Members
22
Employees
12

Preparer

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

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Settled lawsuit on behalf of dcta teachers. The remaining liability that will be paid to the teachers is listed on the balance sheet.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/LandBldgEquipCostOrOtherBssAmt061902
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0410
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE GENERAL WELL BEING OF THE DENVER PUBLIC SCHOOL SYSTEM BY ADVOCATING FOR QUALIFIED AND COMPETENT TEACHERS AND PROPERLY EQUIPPED CLASSROOMS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/TotalAmt022142
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IRS990/OtherExpensesGrp/Desc1EXPENSE ACCOUNTS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112366
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IRS990/OtherExpensesGrp/ProgramServicesAmt11579
IRS990/OtherExpensesGrp/ProgramServicesAmt258418
IRS990/OtherExpensesGrp/ProgramServicesAmt38995
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IRS990/OtherExpensesGrp/TotalAmt1123427
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IRS990/OtherRevenueMiscGrp/Desc0DCTA EMO RESTRICTED FUND
IRS990/OtherRevenueMiscGrp/Desc1CEA ASSISTANCE
IRS990/OtherRevenueMiscGrp/Desc2NEA ASSISTANCE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1187186
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2162608
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0359902
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047242
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt084562
IRS990/PensionPlanContributionsGrp/TotalAmt084562
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0LAWRENCE GARCIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01292016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01292016
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IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0DCTA SEGREGATED FUND
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1STUDENTS DESERVE BETTER
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IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt11315 S CLAYTON STREET SUITE 300
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1DENVER
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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
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01763
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02474
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0296978

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103,736
Liabilities
$356,055
Net assets
$747,681
Revenue
$1,834,136
Expenses
$1,326,810
Net income
$507,326
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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