Form 990, Page 6, Part VI, Line 11B
“A review is conducted by the board president, board treasurer & executive director.”
990 • Fiscal year 2020 • EIN 84-0513468
Refreshing map…
Scores are not available for this record yet.
Assets
Down$1,094,736
Down $353,397 (-24%) from 2019
Net Assets
Up$574,856
Up $334,501 (+139%) from 2019
Liabilities
Down$519,880
Down $687,898 (-57%) from 2019
Revenue
Up$1,592,455
Up $227,888 (+17%) from 2019
Expenses
Down$1,257,954
Down $122,353 (-8.9%) from 2019
Net Income
Up$334,501
Up $350,241 (+2225%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | $1,094,736 | ▼ $353,397 |
| Other Assets Total | $49,683 | $309,688 | ▲ $260,005 |
| Liabilities | |||
| Escrow Account Liability | $809,542 | - | - |
| Accounts Payable and Accrued Expenses | $398,236 | $519,880 | ▲ $121,644 |
| Total Liabilities | $1,207,778 | $519,880 | ▼ $687,898 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $228,902 | $563,019 | ▲ $334,117 |
| Net Assets With Donor Restrictions | $11,453 | $11,837 | ▲ $384 |
| Total Net Assets Fund Balance | $240,355 | $574,856 | ▲ $334,501 |
| Total Liabilities and Net Assets / Fund Balance | $1,448,133 | $1,094,736 | ▼ $353,397 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,601 | $56,827 | $59,428 |
| Leasehold Improvements | $1,763 | $711 | $2,474 |
| Other Assets Org | $2,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lawrence Garcia | Executive Di | FT | $49,995 | $49,995 |
| Tiffany Choi | President | FT | $4,500 | $4,500 |
| Name | Title |
|---|---|
| Amber Wilson | Director |
| Beverly Thurman Baldwin | Director |
| Beverly Wadman | Director |
| Chris Christoff | Director |
| Christina Medina | Director |
| Dave Hammond | Director |
| Elise Lucero | Director |
| Hazel Roman Lagunas | Director |
| Kathryn Fleegal | Director |
| Katie Allen | Director |
| Lynne Valencia Hernandez | Director |
| Michelle Horwitz | Director |
| Moira Casados-cassidy | Director |
| Nicole Fetter | Director |
| Nik Arnoldi | Director |
| Robert Armagost | Director |
| Sean Davis | Director |
| Valerie Lovato | Director |
| Rita Haecker | Executive Di |
| Priscilla Shaw | Secretary |
| Rachel Sandoval | Treasurer |
| Rob Gould | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $714,130 |
| Other Expenses | $543,824 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $31,109 | $259,937 | - | $291,046 |
| 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 | $564,838 | $693,116 | $0 | $1,257,954 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $155,222 |
| Section 527 Activity Spending | $100,000 |
| Total Exempt Function Spending | $100,000 |
| Organization | Location | Amount |
|---|---|---|
| 84-2908568 | Denver, CO | $100,000 |
“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.”
“After finalzing the financial statements there were some adjustments that were made to the books after the return was filed. This required the retun to be amended. The specific changes were increasing ap balance, reducing accrual balance, reducing other liabilities. This in turn decreased revenue and decreased salary expense.”
“Settled lawsuit on behalf of dcta teachers. The remaining liability that will be paid to the teachers is listed on the balance sheet.”
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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1592865 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 710 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 710 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2695 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2695 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11453 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11838 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57538 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7480 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4364 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61902 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 410 |
| 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/MissionDesc | 0 | TO PROMOTE THE GENERAL WELL BEING OF THE DENVER PUBLIC SCHOOL SYSTEM BY ADVOCATING FOR QUALIFIED AND COMPETENT TEACHERS AND PROPERLY EQUIPPED CLASSROOMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 240355 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 574856 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -410 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -410 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 228902 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 563019 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63849 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63849 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22142 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22142 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 49683 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 309688 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64713 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64713 |
| IRS990/OtherExpensesGrp/Desc | 0 | DELIVERY/STRUCTURE/COMMUN |
| IRS990/OtherExpensesGrp/Desc | 1 | EXPENSE ACCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 121848 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 214124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8995 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 214124 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123427 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58418 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21361 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DCTA EMO RESTRICTED FUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CEA ASSISTANCE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | NEA ASSISTANCE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190041 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 187186 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 162608 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 190041 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 187186 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 162608 |
| IRS990/OtherRevenueTotalAmt | 0 | 539835 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 259937 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31109 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 291046 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47242 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47242 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 84562 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 84562 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrincipalOfficerNm | 0 | LAWRENCE GARCIA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1050335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1050335 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19217 |
| IRS990/PYOtherExpensesAmt | 0 | 522053 |
| IRS990/PYOtherRevenueAmt | 0 | 519601 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 820749 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15740 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 858254 |
| IRS990/PYTotalExpensesAmt | 0 | 1380307 |
| IRS990/PYTotalRevenueAmt | 0 | 1364567 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 334501 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 886779 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 126840 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 100000 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 155222 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 0 | 174839 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 842908568 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | DCTA SEGREGATED FUND |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 1 | STUDENTS DESERVE BETTER |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 0 | 100000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 1500 N GRANT ST FL 200 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 1 | 1315 S CLAYTON STREET SUITE 300 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | DENVER |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 1 | DENVER |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 80203 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 1 | 802100729 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| 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. DCTA COLLECTS DUES EARMARKED FOR A SEPERATE SEGREGATED FUND, AND TRANSFERS THEM TO THE FUND DIRECTLY. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART I-A, LINE 1 |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 100000 |
| IRS990ScheduleC/VolunteerHoursCnt | 0 | 200 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2601 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56827 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59428 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1763 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 711 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2474 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.