Civic Intelligence

District Twelve Educators' Association

990 • Fiscal year 2018 • EIN 84-0614592

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 27, 2018

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

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

97th percentile

46%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

50th percentile

$104,836

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

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

Asset Growth

33rd percentile

-0.7%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

17th percentile

-6.8%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,200,099

Down $8,278 (-0.7%) from 2017

Net Assets

Up

$1,200,099

Up $137,217 (+13%) from 2017

Liabilities

Down

$0

Down $145,495 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin97th percentile

Revenue

Down

$307,468

Down $22,515 (-6.8%) from 2017

Expenses

Down

$165,461

Down $38,593 (-19%) from 2017

Net Income

Up

$142,007

Up $16,078 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$1,200,099
Liabilities$0
Net Assets$1,200,099
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$307,468
Expenses$165,461
Net Income$142,007
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 27, 2018
Return Version
2017v2.3
Gross Receipts
$307,468
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$1,062,882$1,200,099▲ $137,217
Investments in Publicly Traded Securities$712,284$715,888▲ $3,604
Savings and Temporary Cash Investments$380,156$365,469▼ $14,687
Accounts Receivable$115,937$118,742▲ $2,805
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,208,377$1,200,099▼ $8,278
Liabilities
Accounts Payable and Accrued Expenses$145,495--
Total Liabilities$145,495$0▼ $145,495
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,062,882$1,200,099▲ $137,217
Total Liabilities and Net Assets / Fund Balance$1,208,377$1,200,099▼ $8,278
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim MclachlanCoordinatorFT$68,948$35,888$104,836
David LockleyPresidentFT$61,196$24,032$85,228

Board Members and Trustees

NameTitle
Deborah BlakeExecutive Member
Dillon BohlenderExecutive Member
Fran StanderExecutive Member
Jennifer CongedoExecutive Member
Jennifer LaExecutive Member
Marty GutierrezExecutive Member
Melissa TaigenExecutive Member
Michael LeitshuhExecutive Member
Michelle PearsonExecutive Member
Paula DickersonExecutive Member
Shauna RigliExecutive Member
Steve LashExecutive Member
Susanne FellwockExecutive Member
Valerie MeadersExecutive Member
Derrick BelangerSecretary
Valerie VigilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,434
Program Service Revenue
$0
Investment Income
$9,034
Other Revenue
$0
Change in Net Assets
$142,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,326
Salaries, Compensation, and Employee Benefits$15,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$112,456
Current Officers, Directors, Trustees, and Key Employees---$15,135
All Other Expenses---$6,029
Travel---$3,541
Conferences and Meetings---$2,969
Other Expenses---$2,595
Fees for Services Accounting---$440
Office Expenses---$55
Total Functional Expenses$0$0$0$165,461
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

Section 527 Organizations

OrganizationLocationAmount
84-1101205Westminster, CO$0
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 11B

“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
2018-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Lockley
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
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 112,456.”

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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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/TitleTxt4EXECUTIVE MEMBER
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IRS990/OtherExpensesGrp/TotalAmt011730
IRS990/OtherExpensesGrp/TotalAmt17610
IRS990/OtherExpensesGrp/TotalAmt22901
IRS990/OtherExpensesGrp/TotalAmt32595
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVE LOCKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323904
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06079
IRS990/PYOtherExpensesAmt0181196
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0125929
IRS990/PYSalariesCompEmpBnftPaidAmt022858
IRS990/PYTotalExpensesAmt0204054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0329983
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0142007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01062882
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01200099
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365469
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt041527
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0841101205
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0DTEA PACE
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt00
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/BaseCompensationFilingOrgAmt061196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt168948
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/DeferredCompensationFlngOrgAmt012011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt113523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt011497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt14108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID LOCKLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KIM MCLACHLAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt085228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1104836
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. THE TOTAL AMOUNT PAID BY THE ASSOCIATION TO THE DISTRICT FOR THE PRESIDENT AND COORDINATOR DURING FYE 8/31/18 WAS $112,096. THIS 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/ExplanationTxt5REIMBURSEMENT 112,456.
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 11B
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/InvolvedAmt041527
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,200,099
Liabilities
$0
Net assets
$1,200,099
Revenue
$307,468
Expenses
$165,461
Net income
$142,007
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