Civic Intelligence

District Twelve Educators' Association

990 • Fiscal year 2024 • EIN 84-0614592

Sep 01, 2023 to Aug 31, 2024 • Filed on Feb 03, 2025

Organization ProfileWWW.DISTRICT12EA.ORG
1235 W 124th Ave 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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$134,965

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

48%

Faster revenue growth than 93% of similar nonprofits.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,517,305

Up $167,923 (+12%) from 2023

Net Assets

Up

$1,516,046

Up $167,819 (+12%) from 2023

Liabilities

Up

$1,259

Up $104 (+9.0%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin84th percentile

Revenue

Up

$386,999

Up $125,704 (+48%) from 2023

Expenses

Up

$286,048

Up $41,058 (+17%) from 2023

Net Income

Up

$100,951

Up $84,646 (+519%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2024

Assets$1,517,305
Liabilities$1,259
Net Assets$1,516,046
Open 2024 Filing

Operations Trend

Revenue Growth93rd 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

2024

Revenue$386,999
Expenses$286,048
Net Income$100,951
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$452,758
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$1,348,227$1,516,046▲ $167,819
Investments in Publicly Traded Securities$1,014,649$1,116,391▲ $101,742
Savings and Temporary Cash Investments$330,783$400,913▲ $70,130
Accounts Receivable$3,950--
Cash and Non-Interest-Bearing Accounts-$1-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,349,382$1,517,305▲ $167,923
Liabilities
Other Liabilities$1,155$1,259▲ $104
Total Liabilities$1,155$1,259▲ $104
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,348,227$1,516,046▲ $167,819
Total Liabilities and Net Assets / Fund Balance$1,349,382$1,517,305▲ $167,923
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LockleyPresidentFT$97,279$37,686$134,965
Steve LashCoordinatorFT$87,884$42,794$130,678

Board Members and Trustees

NameTitle
Anne NamuthExecutive Member
Chris PetersonExecutive Member
Deborah BlakeExecutive Member
Fran StanderExecutive Member
Heather EspinosaExecutive Member
Katie TennantExecutive Member
Marty GutierrezExecutive Member
Michelle PearsonExecutive Member
Sarah MarquardtExecutive Member
Tricia LarueExecutive Member
Troy HubbellExecutive Member
Valerie MeadersExecutive Member
Valerie VigilExecutive Member
Carrie WeaverSecretary
Shayna GoldsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,492
Program Service Revenue
$0
Investment Income
$35,035
Other Revenue
$1,472
All Other Contributions
$5,000
Change in Net Assets
$100,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,712
Salaries, Compensation, and Employee Benefits$24,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$181,772
Current Officers, Directors, Trustees, and Key Employees---$24,336
Conferences and Meetings---$17,330
All Other Expenses---$12,447
Other Expenses---$7,487
Fees for Services Accounting---$6,709
Information Technology---$970
Total Functional Expenses$0$0$0$286,048
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$1,259
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
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 101, WESTMINSTER, CO 80234-1725

Signing Officer

Name
David R Lockley
Title
President
Phone
3034573324
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
John T Ennis CPA LLC
Address
6455 S YOSEMITE STREET, GREENWOOD VILLAGE, CO 80111
Preparer
John T Ennis CPA
Phone
7204566683
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Salary and benefit reimbursement - adams twelve 181,772.”

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 486 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.

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IRS990/OtherExpensesGrp/Desc3PROF DEV - MEMBERS
IRS990/OtherExpensesGrp/TotalAmt015478
IRS990/OtherExpensesGrp/TotalAmt111716
IRS990/OtherExpensesGrp/TotalAmt27803
IRS990/OtherExpensesGrp/TotalAmt37487
IRS990/OtherLiabilitiesGrp/BOYAmt01155
IRS990/OtherLiabilitiesGrp/EOYAmt01259
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1CASH BACK REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0468
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1468
IRS990/OtherRevenueTotalAmt01472
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID R LOCKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242288
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018585
IRS990/PYOtherExpensesAmt0224203
IRS990/PYOtherRevenueAmt0422
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016305
IRS990/PYSalariesCompEmpBnftPaidAmt020787
IRS990/PYTotalExpensesAmt0244990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0261295
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0100951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01348227
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01516046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400913
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt069182
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. DUE TO A DELAY IN THE TRANSMISSION OF FUNDS, A PORTION OF DTEA PACE'S EXPENSES WERE PAID DIRECTLY BY DTEA.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-C, LINE 5
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01259
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt097279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt187884
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/DeferredCompensationFlngOrgAmt020818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt118807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt013500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt18086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID LOCKLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEVE LASH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0134965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1130678
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 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 8/31/22 WAS $181,772 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/ExplanationTxt5SALARY AND BENEFIT REIMBURSEMENT - ADAMS TWELVE 181,772.
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,517,305
Liabilities
$1,259
Net assets
$1,516,046
Revenue
$386,999
Expenses
$286,048
Net income
$100,951
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