Civic Intelligence

District Twelve Educators' Association

990 • Fiscal year 2016 • EIN 84-0614592

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 20, 2017

Organization Profilewww.district12ea.org
1235 W 124th Ave No 101Westminster, CO 80234-1725

(303) 457-3324

Siviq Scores

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

Liabilities / Assets

68th percentile

0.07x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

41st percentile

2.4%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-27%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,012,828

Up $23,898 (+2.4%) from 2015

Net Assets

Up

$937,282

Up $27,304 (+3.0%) from 2015

Liabilities

Down

$75,546

Down $3,406 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin70th percentile

Revenue

Down

$222,992

Down $80,453 (-27%) from 2015

Expenses

Up

$196,749

Up $7,576 (+4.0%) from 2015

Net Income

Down

$26,243

Down $88,029 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2016

Assets$1,012,828
Liabilities$75,546
Net Assets$937,282
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

2016

Revenue$222,992
Expenses$196,749
Net Income$26,243
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 20, 2017
Return Version
2015v3.0
Gross Receipts
$222,992
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$909,978$937,282▲ $27,304
Investments in Publicly Traded Securities$500,096$503,157▲ $3,061
Savings and Temporary Cash Investments$377,513$396,184▲ $18,671
Accounts Receivable$111,321$113,487▲ $2,166
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$988,930$1,012,828▲ $23,898
Liabilities
Accounts Payable and Accrued Expenses$78,952$75,546▼ $3,406
Total Liabilities$78,952$75,546▼ $3,406
Net Assets / Fund Balance
Total Net Assets Fund Balance$909,978$937,282▲ $27,304
Total Liabilities and Net Assets / Fund Balance$988,930$1,012,828▲ $23,898
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori GoldsteinPresidentFT$86,944$36,642$123,586
Dillon BohlenderCoordinatorFT$47,472$22,241$69,713

Board Members and Trustees

NameTitle
Andrew MorssExecutive Member
David LockleyExecutive Member
Deborah BlakeExecutive Member
Lisa StarbuckExecutive Member
Marty GutierrezExecutive Member
Melissa TaigenExecutive Member
Nicole AkersonExecutive Member
Paula Dickersonexecutive Member
Rachel HarrisonExecutive Member
Suzi MellyExecutive Member
andres Martinezexecutive Member
joe croteauExecutive Member
shelly DeRockExecutive Member
Ian SimpsonSecretary
Sara Doyle Collinstreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,737
Program Service Revenue
$0
Investment Income
$5,255
Other Revenue
$0
Change in Net Assets
$26,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,134
Salaries, Compensation, and Employee Benefits$21,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$112,613
Current Officers, Directors, Trustees, and Key Employees---$21,615
All Other Expenses---$13,300
Other Expenses---$8,481
Conferences and Meetings---$7,329
Fees for Services Accounting---$4,050
Travel---$2,060
Office Expenses---$137
Total Functional Expenses$0$0$0$196,749
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.”

Filing and Contact Details

Filer

Filer Name
District Twelve Educators' Association
EIN
84-0614592
Phone
3034573324
Address
1235 W 124th Ave No 101, Westminster, CO 80234-1725

Signing Officer

Name
Dave Lockley
Title
President
Phone
3034573324
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Lockley
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Bruce S Hellerstein & Associates PC
Address
1940 Blake Street Suite 103, Denver, CO 80202
Preparer
John T Ennis CPA
Phone
3032265467
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“reimbursement 112,613.”

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).”

Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078952
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075546
IRS990/AccountsReceivableGrp/BOYAmt0111321
IRS990/AccountsReceivableGrp/EOYAmt0113487
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A LABOR ORGANIZATION THAT ADVOCATES FOR THE INTERESTS OF PUBLIC EDUCATION EMPLOYEES AND PROMOTES QUALITY PUBLIC EDUCATION ON BEHALF OF THE MEMBERSHIP.
IRS990/AllOtherExpensesGrp/TotalAmt013300
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03034573324
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01235 W 124th Ave No 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0Westminster
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0802341725
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021615
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt07329
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217737
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05255
IRS990/CYOtherExpensesAmt0175134
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026243
IRS990/CYSalariesCompEmpBnftPaidAmt021615
IRS990/CYTotalExpensesAmt0196749
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222992
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION negotiated contracts on behalf of the membership, represented the membership at state and federal assemblies and provided direct services to the members, such as training.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt04050
IRS990/FeesForServicesOtherGrp/TotalAmt0112613
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014984
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122284
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/PersonNm0Dillon Bohlender
IRS990/Form990PartVIISectionAGrp/PersonNm1Lori Goldstein
IRS990/Form990PartVIISectionAGrp/PersonNm2Ian Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm3Sara Doyle Collins
IRS990/Form990PartVIISectionAGrp/PersonNm4Paula Dickerson
IRS990/Form990PartVIISectionAGrp/PersonNm5shelly DeRock
IRS990/Form990PartVIISectionAGrp/PersonNm6Marty Gutierrez
IRS990/Form990PartVIISectionAGrp/PersonNm7Deborah Blake
IRS990/Form990PartVIISectionAGrp/PersonNm8Rachel Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm9Andrew Morss
IRS990/Form990PartVIISectionAGrp/PersonNm10David Lockley
IRS990/Form990PartVIISectionAGrp/PersonNm11Suzi Melly
IRS990/Form990PartVIISectionAGrp/PersonNm12andres Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm13joe croteau
IRS990/Form990PartVIISectionAGrp/PersonNm14Lisa Starbuck
IRS990/Form990PartVIISectionAGrp/PersonNm15Melissa Taigen
IRS990/Form990PartVIISectionAGrp/PersonNm16Nicole Akerson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1101302
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/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/TitleTxt0Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4executive Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12executive Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0222992
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05255
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0500096
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0503157
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0217737
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization is a labor organization that advocates for the interests of public education employees and promotes quality public education on behalf of the membership.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0909978
IRS990/NetAssetsOrFundBalancesEOYAmt0937282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01061
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Prof dev - members
IRS990/OtherExpensesGrp/Desc1state & nat'l assemblie
IRS990/OtherExpensesGrp/Desc2community and education
IRS990/OtherExpensesGrp/Desc3membership expense
IRS990/OtherExpensesGrp/TotalAmt09606
IRS990/OtherExpensesGrp/TotalAmt18935
IRS990/OtherExpensesGrp/TotalAmt28623
IRS990/OtherExpensesGrp/TotalAmt38481
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dave Lockley
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199794
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0152
IRS990/PYOtherExpensesAmt0168492
IRS990/PYOtherRevenueAmt0103499
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0114272
IRS990/PYSalariesCompEmpBnftPaidAmt020681
IRS990/PYTotalExpensesAmt0189173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0303445
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026243
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0909978
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0937282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396184
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt041342
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0841101205
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0DTEA PACE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01235 W 124th Ave 101
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0Westminster
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd080234
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.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule C, Part I-C, line 5
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt047472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt186944
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/DeferredCompensationFlngOrgAmt08654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt115954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt114358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dillon Bohlender
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Lori Goldstein
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Coordinator
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt069713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1123586
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 to the officers 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 8/31/16: Lori Goldstein - $78,421 Dillon Bohlender - $34,192 The expense for payments to the district 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/ExplanationTxt5reimbursement 112,613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 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 IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 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/BusinessNameLine1Txt0district twelve educators' assoc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1district twelve educators' assoc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DTEA PACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DTEA Scholarship
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0900921301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1383979249
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/AddressLine1Txt01235 W 124th 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11235 W 124th 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Westminster
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1westminster
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080234
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd180234
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt041342
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0collection transferred monthly
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DTEA 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/TotalAssetsBOYAmt0988930
IRS990/TotalAssetsEOYAmt01012828
IRS990/TotalAssetsGrp/BOYAmt0988930

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,012,828
Liabilities
$75,546
Net assets
$937,282
Revenue
$222,992
Expenses
$196,749
Net income
$26,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.44$0.36$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.39$0.29$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.26$0.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.11$1.33$0.25$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.55$0.42$0.25$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.10$1.37$0.35$0.23$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.21$0.23$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.31$0.17$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$0.33$0.20$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.94$0.22$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$0.30$0.19$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.80$0.32$0.27$0.05