Civic Intelligence

District Twelve Educators' Association

990 • Fiscal year 2014 • EIN 84-0614592

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 25, 2015

1235 W 124th Ave No 10180234-1725

(303) 457-3324

Siviq Scores

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

Liabilities / Assets

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.26x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$92,142

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$880,195

No earlier filing loaded for comparison.

Net Assets

$795,706

No earlier filing loaded for comparison.

Liabilities

$84,489

No earlier filing loaded for comparison.

Revenue

$319,824

No earlier filing loaded for comparison.

Expenses

$265,519

No earlier filing loaded for comparison.

Net Income

$54,305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $880,195Liabilities 2014: $84,489Net Assets 2014: $795,7062014Assets 2015: $988,930Liabilities 2015: $78,952Net Assets 2015: $909,9782015Assets 2016: $1,012,828Liabilities 2016: $75,546Net Assets 2016: $937,2822016Assets 2017: $1,208,377Liabilities 2017: $145,495Net Assets 2017: $1,062,8822017Assets 2018: $1,200,099Liabilities 2018: $0Net Assets 2018: $1,200,0992018Assets 2019: $1,297,709Liabilities 2019: $85,755Net Assets 2019: $1,211,9542019Assets 2020: $1,473,337Liabilities 2020: $100,990Net Assets 2020: $1,372,3472020Assets 2021: $1,562,561Liabilities 2021: $15,809Net Assets 2021: $1,546,7522021Assets 2022: $1,439,106Liabilities 2022: $107,756Net Assets 2022: $1,331,3502022Assets 2023: $1,349,382Liabilities 2023: $1,155Net Assets 2023: $1,348,2272023Assets 2024: $1,517,305Liabilities 2024: $1,259Net Assets 2024: $1,516,0462024Assets 2025: $1,614,736Liabilities 2025: $653Net Assets 2025: $1,614,0832025

Highlighted filing

2014

Assets$880,195
Liabilities$84,489
Net Assets$795,706

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $319,824Expenses 2014: $265,519Net Income 2014: $54,3052014Revenue 2015: $303,445Expenses 2015: $189,173Net Income 2015: $114,2722015Revenue 2016: $222,992Expenses 2016: $196,749Net Income 2016: $26,2432016Revenue 2017: $329,983Expenses 2017: $204,054Net Income 2017: $125,9292017Revenue 2018: $307,468Expenses 2018: $165,461Net Income 2018: $142,0072018Revenue 2019: $233,839Expenses 2019: $240,127Net Income 2019: -$6,2882019Revenue 2020: $352,603Expenses 2020: $227,817Net Income 2020: $124,7862020Revenue 2021: $416,989Expenses 2021: $247,014Net Income 2021: $169,9752021Revenue 2022: $251,557Expenses 2022: $196,344Net Income 2022: $55,2132022Revenue 2023: $261,295Expenses 2023: $244,990Net Income 2023: $16,3052023Revenue 2024: $386,999Expenses 2024: $286,048Net Income 2024: $100,9512024Revenue 2025: $441,411Expenses 2025: $357,851Net Income 2025: $83,5602025

Highlighted filing

2014

Revenue$319,824
Expenses$265,519
Net Income$54,305
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 25, 2015
Return Version
2013v4.0
Gross Receipts
$319,824
Mission and Program Overview

Mission

The organization is a labor organization that advocates for the interests of public education employees and promotes quality public education on behalf of the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$752,414$795,706▲ $43,292
Savings and Temporary Cash Investments$686,368$770,164▲ $83,796
Accounts Receivable$110,958$110,031▼ $927
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$797,326$880,195▲ $82,869
Liabilities
Accounts Payable and Accrued Expenses$44,912$84,489▲ $39,577
Total Liabilities$44,912$84,489▲ $39,577
Net Assets / Fund Balance
Total Net Assets Fund Balance$752,414$795,706▲ $43,292
Total Liabilities and Net Assets / Fund Balance$797,326$880,195▲ $82,869
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori GoldsteinCoordinatorFT$68,076$24,066$92,142
Dorian De LongPresidentFT$64,822$25,925$90,747

Board Members and Trustees

NameTitle
Andrea OvertonExecutive Member
Andres MartinezExecutive Member
Chua VueExecutive Member
Dawn PetersonExecutive Member
Dennis FlodeenExecutive Member
Doug LardesExecutive Member
Jennifer CongedoExecutive Member
Joe CroteauExecutive Member
Shelly De RockExecutive Member
Stuart SanksExecutive Member
Ian SimpsonSecretary
Sara DoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,390
Program Service Revenue
$0
Investment Income
$235
Other Revenue
$124,199
Change in Net Assets
$54,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,607
Salaries, Compensation, and Employee Benefits$15,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$124,199
All Other Expenses---$18,491
Travel---$17,835
Conferences and Meetings---$17,822
Current Officers, Directors, Trustees, and Key Employees---$15,912
Fees for Services Legal---$12,941
Other Expenses---$7,134
Fees for Services Accounting---$4,503
Office Expenses---$2,090
Total Functional Expenses$0$0$0$265,519
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
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The association is an education labor organization consisting of several certified licensed education professional members.

Form 990, Part VI, Section A, Line 7A

All members of the organization are eligible to vote for the president and the executive team.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the president.

Form 990, Part VI, Section B, Line 12C

The executive team has a self reporting expectation and is required to bring any conflicts of interest to the attention of the rest of the executive team. In the case of any conflict of interest the member is required to recuse themselves from the related decision.

Form 990, Part VI, Section C, Line 19

All documents required to be made available to the public are available upon request.

Form 990, Part VIII, Line 11A, Miscellaneous Revenue

Adams twelve five star schools has set aside an account that is controlled and owned by the district, but may be used by the association for certain expenditures. Since the district controls and owns the account it is not reflected on the association's balance sheet. When amounts are paid from this account, it is recorded as miscellaneous revenue and recorded as an expense. During the fiscal year ended 8/31/2014, the association used $124,199 from this account to reimburse the district for the president's and the coordinator's salaries and benefits. (see schedule j, part iii and other explanations in schedule o). The balance in the account controlled by the district as of 8/31/2014 was $303,510.

Filing and Contact Details

Filer

EIN
84-0614592
Phone
3034573324

Signing Officer

Name
Lori Goldstein
Title
President
Phone
3034573324
Signed
2015-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Goldstein
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Preparer
John T Ennis CPA
Phone
3032265467
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

REIMBURSEMENT 124199.

Form 990, Part IX, Line 11G, Fees for Services, Other

The amount reported on line 11g for other compensation for services is the amount paid by the organization to adams twelve five star schools for the services of the president and coordinator during the fiscal year. (see schedule j part iii).

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IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0WESTMINSTER
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode080234
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION RECEIVES AMOUNTS FOR DTEA PACE AND THEN PROMPTLY AND DIRECTLY DELIVERS THE AMOUNTS TO DTEA PACE. A SMALL PORTION OF THE AMOUNT LISTED IS DIRECTLY DEPOSITED INTO DTEA PACE'S BANK ACCOUNT, BYPASSING THE ASSOCIATION. THIS IS THE SAME AS IN PRIOR YEARS, ALTHOUGH NOT PROPERLY DISCLOSED ON PRIOR YEARS' SCHEDULES C.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-C, LINE 5
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt064822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt168076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt09155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt16757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DORIAN DE LONG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LORI GOLDSTEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt090747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt192142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND COORDINATOR ARE EMPLOYEES OF ADAMS TWELVE FIVE STAR SCHOOLS AND RECEIVE A W-2 AND ALL BENEFITS, INCLUDING RETIREMENT AND HEALTH INSURANCE, FROM THE SCHOOL DISTRICT. THE ASSOCIATION REIMBURSES THE SCHOOL DISTRICT AT AN AGREED UPON RATE FOR THE SERVICES PROVIDED BY THE PRESIDENT AND COORDINATOR. FOR ADDITIONAL AMOUNTS PAID DIRECTLY BY THE ORGANIZATION TO THE PRESIDENT AND COORDINATOR, FORMS 1099 ARE ISSUED. AMOUNTS PAID DIRECTLY BY THE ORGANIZATION ARE REPORTED ON FORM 990, PART IX, LINE 5. FOLLOWING ARE THE AMOUNTS PAID BY THE ASSOCIATION TO THE DISTRICT FOR EACH INDIVIDUAL DURING FYE 8/31/14: DORIAN DE LONG - $52,872 LORI GOLDSTEIN - $71,327 THESE AMOUNTS CAME FROM THE DISTRICT ACCOUNT HELD FOR THE BENEFIT OF THE ASSOCIATION. SEE EXPLANATION FOR FORM 990, PART VIII, LINE 11A. THE EXPENSE IS REPORTED ON FORM 990, PART IX, LINE 11G.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS AN EDUCATION LABOR ORGANIZATION CONSISTING OF SEVERAL CERTIFIED LICENSED EDUCATION PROFESSIONAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE ORGANIZATION ARE ELIGIBLE TO VOTE FOR THE PRESIDENT AND THE EXECUTIVE TEAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE TEAM HAS A SELF REPORTING EXPECTATION AND IS REQUIRED TO BRING ANY CONFLICTS OF INTEREST TO THE ATTENTION OF THE REST OF THE EXECUTIVE TEAM. IN THE CASE OF ANY CONFLICT OF INTEREST THE MEMBER IS REQUIRED TO RECUSE THEMSELVES FROM THE RELATED DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADAMS TWELVE FIVE STAR SCHOOLS HAS SET ASIDE AN ACCOUNT THAT IS CONTROLLED AND OWNED BY THE DISTRICT, BUT MAY BE USED BY THE ASSOCIATION FOR CERTAIN EXPENDITURES. SINCE THE DISTRICT CONTROLS AND OWNS THE ACCOUNT IT IS NOT REFLECTED ON THE ASSOCIATION'S BALANCE SHEET. WHEN AMOUNTS ARE PAID FROM THIS ACCOUNT, IT IS RECORDED AS MISCELLANEOUS REVENUE AND RECORDED AS AN EXPENSE. DURING THE FISCAL YEAR ENDED 8/31/2014, THE ASSOCIATION USED $124,199 FROM THIS ACCOUNT TO REIMBURSE THE DISTRICT FOR THE PRESIDENT'S AND THE COORDINATOR'S SALARIES AND BENEFITS. (SEE SCHEDULE J, PART III AND OTHER EXPLANATIONS IN SCHEDULE O). THE BALANCE IN THE ACCOUNT CONTROLLED BY THE DISTRICT AS OF 8/31/2014 WAS $303,510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REIMBURSEMENT 124199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE AMOUNT REPORTED ON LINE 11G FOR OTHER COMPENSATION FOR SERVICES IS THE AMOUNT PAID BY THE ORGANIZATION TO ADAMS TWELVE FIVE STAR SCHOOLS FOR THE SERVICES OF THE PRESIDENT AND COORDINATOR DURING THE FISCAL YEAR. (SEE SCHEDULE J PART III).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VIII, LINE 11A, MISCELLANEOUS REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G, FEES FOR SERVICES, OTHER
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10DISTRICT TWELVE EDUCATORS' ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11DISTRICT TWELVE EDUCATORS' ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10DTEA PACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11DTEA SCHOLARSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841101205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1841101206
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTS STATE AND LOCAL CANDIDATES FOR PUBLIC OFFICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES SCHOLARSHIPS TO GRADUATING SENIORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101235 W 124TH 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111235 W 124TH 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WESTMINSTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1WESTMINSTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode080234
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode180234
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0DTEA SCHOLARSHIP WAS INADVERTANTLY NOT LISTED ON ALL PRIOR SCHEDULES R. THE ONLY TRANSACTIONS THE ASSOCIATION HAD WITH DTEA SCHOLARSHIP IN PRIOR YEARS WAS THE SHARING OF FACILITIES. DTEA PACE, PRIOR SCHEDULES R DID NOT CORRECTLY STATE THE PRIMARY ACTIVITY OF DTEA PACE. THE STATEMENT INCLUDED ON THE CURRENT SCHEDULE R IS A CORRECT STATEMENT OF THE PRIMARY ACTIVITY FOR ALL YEARS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART II
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt041626
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COLLECTION TRANSFERRED MONTHLY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10DTEA PACE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0797326
IRS990/TotalAssetsEOYAmt0880195
IRS990/TotalAssetsGrp/BOYAmt0797326
IRS990/TotalAssetsGrp/EOYAmt0880195
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0195390
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044912
IRS990/TotalLiabilitiesEOYAmt084489
IRS990/TotalLiabilitiesGrp/BOYAmt044912
IRS990/TotalLiabilitiesGrp/EOYAmt084489

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