Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Midcity Excellence Community Learning Center
990EZ • Fiscal year 2019 • EIN 43-1934077
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 32.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$19,501
Up $19,087 (+4610%) from 2018
Net Assets
Up$18,901
Up $18,487 (+4465%) from 2018
Liabilities
Up$600
Up $600 from 2018
Revenue And Expenses
Revenue
Down$86,080
Down $29,681 (-26%) from 2018
Expenses
Down$88,453
Down $27,421 (-24%) from 2018
Net Income
Down-$2,373
Down $2,260 (-2000%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jul 13, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $86,080
Mission and Program Overview
Mission
Midcity excellence transitions at-risk youth into adulthood for academic success, emotional stability, and to discover purpose and value through christian-based principles.
To provide educational assistance and a safe recreational environment at-risk children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MCE HAS TARGETED THE 54-BLOCK MIDTOWN NEIGHBORHOOD TOREACH THE NEEDIEST FAMILIES THAT LACK TRANSPORTATION, JOBS, POSITIVE FATHER FIGURES AND AN ADEQUATE EDUCATION TO OBTAIN A LIVABLE WAGE. OVER 1700 YOUTHS AND ADULTS HAVE BEEN SERVED SINCE THEN. THE MCE VISION IS TOENGAGE, ENRICH, EDUCATE & EMPOWER UNDERREPRESENTED MINORITY FAMILIES BY ENHANCING RACE RELATIONS THROUGH THE CREATION OF CHRISTIAN-BASED,CULTURALLY-SENSITIVE INITIATIVES.LAST YEAR, PARTICIPANTS WERE ENGAGED IN THESE PROGRAMS 3 DAYS PERWEEK:- COUNSELING (CREATIVE ARTS THERAPY- CHOIR, ST. JOE STIXX, DANCE; VIRTUAL VIDEO THERAPY; GRIEF/TRAUMA SUPPORT GROUPS AND 1:1 SESSIONS WITH LICENSE THERAPISTS)- AFTER SCHOOL ENRICHMENT (SOCIALIZATION, CONFLICT RESOLUTION, S.T.E.A.M. TUTORING)- COMMUNITY ENGAGEMENT SEMINARS/EVENTS(MARTIN LUTHER KING SOLUTIONSSUMMIT" FOR RACIAL RECONCILIATION, PRAISE DANCE FEST OF ST. JOSEPH, COMMUNITY/FAMILY NIGHTS, MENTAL HEALTH 1ST AID USA SUICIDE PREVENTION) | $0 | $62,933 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIMBERLY WARREN | President/CEO | FT | $27,550 | - | $27,550 |
| NICK EDWARD | Director | - | $0 | - | - |
| LATONYA WILLIAMS | Director | - | $0 | - | - |
| WES LONG | Director | - | $0 | - | - |
| ROBERT WARREN | Director | - | $0 | - | - |
| ROBERTA JOHNSON | Treasurer | - | $0 | - | - |
| HANNAH REHN | Secretary | - | $0 | - | - |
| KESIA SMITH | Asst. Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Midcity Excellence Community
- EIN
- 43-1934077
- Phone
- 8162944727
- Address
- 2400 FREDERICK AVENUE SUITE 506, ST JOSEPH, MO 64506
Signing Officer
- Name
- Kimberly Warren
- Title
- President/CEO
- Phone
- 8162944727
- Signed
- 2020-07-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 801 FELIX STREET, ST JOSEPH, MO 64501
- Preparer
- Harold Ray
- Phone
- 8162328441
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: supplies. Amount: 12,771. Description: telephone. Amount: 5,325. Description: taxes and licenses. Amount: 11. Description: insurance. Amount: 2,580. Description: travel. Amount: 2,888. Description: meetings and conferences. Amount: 63. Description: equipment lease and maitenance. Amount: 2,676. Description: advertising. Amount: 1,633. Description: depreciation. Amount: 3,962. Description: other. Amount: 3,899. Total to form 990-ez, line 16: 35,808.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: cash to accrual conversion - opening balance of property and equipment. Amount: 21,360. Description: cash to accrual conversion - opening balance of accounts payable. Amount: -500. Total to form 990-ez, line 20: 20,860.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 17,398.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable - related party. Beg. Of year amount: 0. End of year amount: 600.”
Raw XML Appendix197 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIMBERLY WARREN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8162944727 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2400 FREDERICK AVENUE SUITE 506 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST JOSEPH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64506 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 414 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2103 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86080 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2373 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14244 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 414 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19501 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86080 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 414 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18901 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 414 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18901 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 27550 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NICK EDWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LATONYA WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WES LONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT WARREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBERTA JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HANNAH REHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KIMBERLY WARREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KESIA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT/CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | ASST. SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17398 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 20860 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35808 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE EDUCATIONAL ASSISTANCE AND A SAFE RECREATIONAL ENVIRONMENT AT-RISK CHILDREN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 271 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MCE HAS TARGETED THE 54-BLOCK MIDTOWN NEIGHBORHOOD TOREACH THE NEEDIEST FAMILIES THAT LACK TRANSPORTATION, JOBS, POSITIVE FATHER FIGURES AND AN ADEQUATE EDUCATION TO OBTAIN A LIVABLE WAGE. OVER 1700 YOUTHS AND ADULTS HAVE BEEN SERVED SINCE THEN. THE MCE VISION IS TOENGAGE, ENRICH, EDUCATE & EMPOWER UNDERREPRESENTED MINORITY FAMILIES BY ENHANCING RACE RELATIONS THROUGH THE CREATION OF CHRISTIAN-BASED,CULTURALLY-SENSITIVE INITIATIVES.LAST YEAR, PARTICIPANTS WERE ENGAGED IN THESE PROGRAMS 3 DAYS PERWEEK:- COUNSELING (CREATIVE ARTS THERAPY- CHOIR, ST. JOE STIXX, DANCE; VIRTUAL VIDEO THERAPY; GRIEF/TRAUMA SUPPORT GROUPS AND 1:1 SESSIONS WITH LICENSE THERAPISTS)- AFTER SCHOOL ENRICHMENT (SOCIALIZATION, CONFLICT RESOLUTION, S.T.E.A.M. TUTORING)- COMMUNITY ENGAGEMENT SEMINARS/EVENTS(MARTIN LUTHER KING SOLUTIONSSUMMIT" FOR RACIAL RECONCILIATION, PRAISE DANCE FEST OF ST. JOSEPH, COMMUNITY/FAMILY NIGHTS, MENTAL HEALTH 1ST AID USA SUICIDE PREVENTION) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 62933 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20530 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 600 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 88453 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62933 |
| IRS990EZ/TotalRevenueAmt | 0 | 86080 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.VISITMCE.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC INCOME - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 489. 2017 AMOUNT: $ 30. 2018 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 86080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 295577 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20679 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 489 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 519 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 278293 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 17284 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 86080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 295577 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 296096 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: SUPPLIES. AMOUNT: 12,771. DESCRIPTION: TELEPHONE. AMOUNT: 5,325. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 11. DESCRIPTION: INSURANCE. AMOUNT: 2,580. DESCRIPTION: TRAVEL. AMOUNT: 2,888. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 63. DESCRIPTION: EQUIPMENT LEASE AND MAITENANCE. AMOUNT: 2,676. DESCRIPTION: ADVERTISING. AMOUNT: 1,633. DESCRIPTION: DEPRECIATION. AMOUNT: 3,962. DESCRIPTION: OTHER. AMOUNT: 3,899. TOTAL TO FORM 990-EZ, LINE 16: 35,808. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CASH TO ACCRUAL CONVERSION - OPENING BALANCE OF PROPERTY AND EQUIPMENT. AMOUNT: 21,360. DESCRIPTION: CASH TO ACCRUAL CONVERSION - OPENING BALANCE OF ACCOUNTS PAYABLE. AMOUNT: -500. TOTAL TO FORM 990-EZ, LINE 20: 20,860. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,398. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE - RELATED PARTY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 600. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY WARREN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8162944727 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIDCITY EXCELLENCE COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDC |
| ReturnHeader/Filer/EIN | 0 | 431934077 |
| ReturnHeader/Filer/PhoneNum | 0 | 8162944727 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2400 FREDERICK AVENUE SUITE 506 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST JOSEPH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64506 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8930F06402091CE01DE01F5E1C46450EDDF6C8AB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A99C988AC149BCCBC60F2002C896FA09EB55AE16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.249.9.134 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:16:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 801 FELIX STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST JOSEPH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8162328441 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HAROLD RAY |
| ReturnHeader/ReturnTs | 0 | 2020-07-15T16:23:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,501
- Liabilities
- $600
- Net assets
- $18,901
- Revenue
- $86,080
- Expenses
- $88,453
- Net income
- -$2,373