Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Teach Learn Experientially
EIN 45-2642112 • 501(c)3 • Lees Summit, MO
Profile
Tle is a not-for-profit organization formed in july 2011 to facilitate the administration of exchange city and earthworks. Exchange city and earthworks have specialized in the development of unique learning experiences for educators, students, and families in the kansas city area
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
4.11x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$52,841
Down $118,978 (-69%) from 2014
Liabilities
Up$216,926
Up $87,265 (+67%) from 2014
Net Assets
Down-$164,085
Down $206,243 (-489%) from 2014
Revenue
Down$346,809
Down $97,218 (-22%) from 2014
Expenses
Up$358,947
Up $17,284 (+5.1%) from 2014
Net Income
Down-$12,138
Down $114,502 (-112%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $52,841
- Liabilities
- $216,926
- Net assets
- -$164,085
- Revenue
- $346,809
- Expenses
- $358,947
- Net income
- -$12,138
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Dec 8, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $346,809
Mission and Program Overview
Mission
Tle is a not-for-profit organization formed in july 2011 to facilitate the administration of exchange city and earthworks. Exchange city and earthworks have specialized in the development of unique learning experiences for educators, students, and families in the kansas city area
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $5,063 | $30,500 | ▲ $25,437 |
| Loans From Officers Directors | $34,050 | $15,028 | ▼ $19,022 |
| Cash and Non-Interest-Bearing Accounts | $6,550 | $2,341 | ▼ $4,209 |
| Total Assets | $171,819 | $52,841 | ▼ $118,978 |
| Other Assets Total | $160,206 | $20,000 | ▼ $140,206 |
| Liabilities | |||
| Other Liabilities | $80,871 | $201,898 | ▲ $121,027 |
| Accounts Payable and Accrued Expenses | $14,740 | - | - |
| Total Liabilities | $129,661 | $216,926 | ▲ $87,265 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $104,143 | $104,143 | → $0 |
| Permanently Rstr Net Assets | $1,804 | - | - |
| Unrestricted Net Assets | $-63,789 | $-268,228 | ▼ $204,439 |
| Total Net Assets Fund Balance | $42,158 | $-164,085 | ▼ $206,243 |
| Total Liabilities and Net Assets / Fund Balance | $171,819 | $52,841 | ▼ $118,978 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $20,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Terri Swartz Shelton | CEO | FT | $32,083 | $32,083 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Mccormick | President and Director |
| Chip Chestnut | Secretary & Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $17,255
- Program Service Revenue
- $329,554
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-12,138
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $161,258 |
| Salaries, Compensation, and Employee Benefits | $155,304 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $71,212 | $52,396 | - | $123,608 |
| Occupancy | $62,200 | - | - | $62,200 |
| Benefits to Members | $42,385 | - | - | $42,385 |
| All Other Expenses | $18,595 | $481 | - | $19,076 |
| Other Employee Benefits | $10,955 | $7,934 | - | $18,889 |
| Fees for Services Legal | - | $17,500 | - | $17,500 |
| Insurance | $9,238 | $6,689 | - | $15,927 |
| Fees for Services Other | - | $14,788 | - | $14,788 |
| Payroll Taxes | $7,428 | $5,379 | - | $12,807 |
| Other Expenses | $8,784 | $695 | - | $8,784 |
| Office Expenses | $805 | $5,166 | - | $5,971 |
| Advertising | $4,999 | - | - | $4,999 |
| Fees for Services Accounting | - | $4,500 | - | $4,500 |
| Conferences and Meetings | $1,775 | - | - | $1,775 |
| Interest | $953 | - | - | $953 |
| Depreciation Depletion | $380 | - | - | $380 |
| Total Functional Expenses | $243,419 | $115,528 | $0 | $358,947 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $34,050 | $15,028 | ▼ $19,022 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Arvest Bank Line of Credit | $90,407 |
| Arvest Loan | $30,278 |
| Cara Moore | $16,150 |
| Marc Swartz | $15,000 |
| Arvest Cc | $14,809 |
| Payroll Taxes Dues | $13,861 |
| Mazuma Loan | $9,000 |
| Marty Swartz | $6,215 |
| Don Shelton | $4,450 |
| Brandon Swartz & Greg Swartz | $1,728 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- No
- 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
Officer directors etc family relationship Part VI line 2
“The ceo/president is the mother to one of the employees who runs the camps. The ceo/president is also the sister to one of the employees who is responsible for marketing and obtaining grants/fundraising.”
Form 990 governing body review Part VI line 11
“The governing body was giving a draft copy of form 990 to review prior to the return being filed. The draft was reviewed and any necessary revisions were made prior to the return being completed and filed.”
Officer director etc mailing address Part VI line 9
“The board of directors are not located on site at all times. They have full-time jobs outside of their responsiblities to teach learn experientially. The addresses listed with their names on page 7 partvii is where they can be reached at on a regular basis.”
Conflict of interest policy compliance Part VI line 12C
“Tle requires employees to conduct their nonwork activities in such a manner that such activities do not conflict with the best interests of tle or detract from the performance of their job responsibilities. Employees shall not have, directly or indirectly, any financial or other interest in any entity, which is a supplier or client of tle. Further, employees should not be employed by another entity, participate in selfemployment or serve another entity in any manner if such activity affects the employees work efficiency or interferes with the employees ability to act in the best interests of tle. All business affairs of tle should always be conducted on an ethical and legal basis. Employees should not provide or accept money, gifts or personal favors for the purpose of receiving.....”
Governing documents etc available to public Part VI line 19
“Information is made available to the public upon request by various formats. It may be sent by mail, given by phone, or been seen at the facility. Requets for informaiton are handled by personal, the ceo, and/or the board of directors depending on the type of information being requested.”
Filing and Contact Details
Filer
- Filer Name
- Teach Learn Experientially
- EIN
- 45-2642112
- Address
- PO BOX 7114, LEES SUMMIT, MO 64064
Signing Officer
- Name
- Terri Swartz Shelton
- Title
- President
- Phone
- 8162899080
- Signed
- 2015-12-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mike Mccormick
- Formed
- 2011
- Legal Domicile
- Mo
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 20
Preparer
- Firm
- Meridian Tax & Accounting LLC
- Address
- 1010 INDUSTRIAL DRIVE, Pleasant Hill, MO 64080
- Preparer
- Kathryn R Griffin Ea
- Phone
- 8007051925
Supplemental Narrative
Additional Explanations
Explanation of other changes in net assets or fund balances Part XI line 9
“Adjustment to balance with due to/from accounts.”
Raw XML Appendix366 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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14740 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5063 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30500 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TLE IS A NOT-FOR-PROFIT ORGANIZATION FORMED IN JULY 2011 TO FACILITATE THE ADMINISTRATION OF EXCHANGE CITY AND EARTHWORKS. EXCHANGE CITY AND EARTHWORKS HAVE SPECIALIZED IN THE DEVELOPMENT OF UNIQUE LEARNING EXPERIENCES FOR EDUCATORS, STUDENTS, AND FAMILIES IN THE KANSAS CITY AREA |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4999 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4999 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 481 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18595 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19076 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 42385 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 42385 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRI SWARTZ SHELTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8162899080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 7114 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEES SUMMIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64064 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2341 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1775 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1775 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 42385 |
| IRS990/CYContributionsGrantsAmt | 0 | 17255 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 161258 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 329554 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12138 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 155304 |
| IRS990/CYTotalExpensesAmt | 0 | 358947 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 346809 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 380 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 380 |
| IRS990/Desc | 0 | SPECIALIZE IN THE DEVELOPMENT OF UNIQUE LEARNING EXPERIENCES FOR EDUCATORS, STUDENTS, AND FAMILIES IN THE KANSAS CITY AREA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 243419 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14788 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14788 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHIP CHESTNUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRI SWARTZ SHELTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 32083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 17255 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 346809 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6689 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9238 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15927 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 953 |
| IRS990/InterestGrp/TotalAmt | 0 | 953 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 34050 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 15028 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TLE IS A NOT-FOR-PROFIT ORGANIZATION FORMED IN JULY 2011 TO FACILITATE THE ADMINISTRATION OF EXCHANGE CITY AND EARTHWORKS. EXCHANGE CITY AND EARTHWORKS HAVE SPECIALIZED IN THE DEVELOPMENT OF UNIQUE LEARNING EXPERIENCES FOR EDUCATORS, STUDENTS, AND FAMILIES IN THE KANSAS CITY AREA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42158 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -164085 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5166 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 805 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5971 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 160206 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -194105 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7934 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10955 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18889 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSORSHIP COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8784 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2170 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 695 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1540 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8784 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 80871 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 201898 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52396 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71212 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 123608 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5379 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7428 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12807 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1804 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MIKE MCCORMICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGULAR PROGRAMMING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM & RD GRANTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128467 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9747 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 191340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 128467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 191340 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13680 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 153115 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 430347 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 102364 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 188548 |
| IRS990/PYTotalExpensesAmt | 0 | 341663 |
| IRS990/PYTotalRevenueAmt | 0 | 444027 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12138 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 208595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 522775 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 522775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 208595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 522775 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 522809 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONTINGENT ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 90407 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13861 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 14809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 9000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 16150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 4450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 15000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 1728 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 6215 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 30278 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ARVEST BANK LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES DUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ARVEST CC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MAZUMA LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CARA MOORE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DON SHELTON |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | MARC SWARTZ |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | BRANDON SWARTZ & GREG SWARTZ |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | MARTY SWARTZ |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | ARVEST LOAN |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 20000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 201898 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 15028 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 21117 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | TERRI SWARTZ SHELTON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 15028 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CEO/PRESIDENT IS THE MOTHER TO ONE OF THE EMPLOYEES WHO RUNS THE CAMPS. THE CEO/PRESIDENT IS ALSO THE SISTER TO ONE OF THE EMPLOYEES WHO IS RESPONSIBLE FOR MARKETING AND OBTAINING GRANTS/FUNDRAISING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY WAS GIVING A DRAFT COPY OF FORM 990 TO REVIEW PRIOR TO THE RETURN BEING FILED. THE DRAFT WAS REVIEWED AND ANY NECESSARY REVISIONS WERE MADE PRIOR TO THE RETURN BEING COMPLETED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ARE NOT LOCATED ON SITE AT ALL TIMES. THEY HAVE FULL-TIME JOBS OUTSIDE OF THEIR RESPONSIBLITIES TO TEACH LEARN EXPERIENTIALLY. THE ADDRESSES LISTED WITH THEIR NAMES ON PAGE 7 PARTVII IS WHERE THEY CAN BE REACHED AT ON A REGULAR BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TLE REQUIRES EMPLOYEES TO CONDUCT THEIR NONWORK ACTIVITIES IN SUCH A MANNER THAT SUCH ACTIVITIES DO NOT CONFLICT WITH THE BEST INTERESTS OF TLE OR DETRACT FROM THE PERFORMANCE OF THEIR JOB RESPONSIBILITIES. EMPLOYEES SHALL NOT HAVE, DIRECTLY OR INDIRECTLY, ANY FINANCIAL OR OTHER INTEREST IN ANY ENTITY, WHICH IS A SUPPLIER OR CLIENT OF TLE. FURTHER, EMPLOYEES SHOULD NOT BE EMPLOYED BY ANOTHER ENTITY, PARTICIPATE IN SELFEMPLOYMENT OR SERVE ANOTHER ENTITY IN ANY MANNER IF SUCH ACTIVITY AFFECTS THE EMPLOYEES WORK EFFICIENCY OR INTERFERES WITH THE EMPLOYEES ABILITY TO ACT IN THE BEST INTERESTS OF TLE. ALL BUSINESS AFFAIRS OF TLE SHOULD ALWAYS BE CONDUCTED ON AN ETHICAL AND LEGAL BASIS. EMPLOYEES SHOULD NOT PROVIDE OR ACCEPT MONEY, GIFTS OR PERSONAL FAVORS FOR THE PURPOSE OF RECEIVING..... |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST BY VARIOUS FORMATS. IT MAY BE SENT BY MAIL, GIVEN BY PHONE, OR BEEN SEEN AT THE FACILITY. REQUETS FOR INFORMAITON ARE HANDLED BY PERSONAL, THE CEO, AND/OR THE BOARD OF DIRECTORS DEPENDING ON THE TYPE OF INFORMATION BEING REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADJUSTMENT TO BALANCE WITH DUE TO/FROM ACCOUNTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Officer director etc mailing address Part VI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 104143 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 104143 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 171819 |
| IRS990/TotalAssetsEOYAmt | 0 | 52841 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 171819 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 52841 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 17255 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115528 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 243419 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 358947 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 129661 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 216926 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 129661 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 216926 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 42158 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -164085 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 243419 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 329554 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32083 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 329554 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 346809 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 171819 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 52841 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -63789 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -268228 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ECEWKC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRI SWARTZ SHELTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8162899080 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-12-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEACH LEARN EXPERIENTIALLY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEAC |
| ReturnHeader/Filer/EIN | 0 | 452642112 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7114 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEES SUMMIT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64064 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208115611 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MERIDIAN TAX & ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1010 INDUSTRIAL DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pleasant Hill |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64080 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8007051925 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-12-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHRYN R GRIFFIN EA |
| ReturnHeader/ReturnTs | 0 | 2015-12-22T11:13:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.