Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$92,950
Down $54,693 (-37%) from 2012
Net Assets
Up-$3,118
Up $57,673 (+95%) from 2012
Liabilities
Down$96,068
Down $112,366 (-54%) from 2012
Revenue
Up$342,713
Up $41,197 (+14%) from 2012
Expenses
Up$359,700
Up $6,566 (+1.9%) from 2012
Net Income
Up-$16,987
Up $34,631 (+67%) from 2012
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
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11481 |
| IRS990/AccountsReceivable/EOY | 0 | 4370 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 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/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2001 SW 14TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BLUE SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 64015 |
| IRS990/AllOtherContributions | 0 | 32500 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | -4985 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5436 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 32500 |
| IRS990/ContributionsGrantsPriorYear | 0 | 72500 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 380 |
| IRS990/DepreciationDepletion/Total | 0 | 380 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SPECIALIZE IN THE DEVELOPMENT OF UNIQUE LEARNING EXPERIENCES FOR EDUCATORS, STUDENTS, AND FAMILIES IN THE KANSAS CITY AREA |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 359700 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 47542 |
| IRS990/FeesForServicesLegal/Total | 0 | 47542 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | -401 |
| IRS990/FeesForServicesOther/Total | 0 | -401 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRENDA SARTAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LYNN ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM WOODWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TERRI SWARTZ SHELTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 70000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT AND DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 342713 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 5849 |
| IRS990/InformationTechnology/Total | 0 | 5849 |
| IRS990/Insurance/ProgramServices | 0 | 29087 |
| IRS990/Insurance/Total | 0 | 29087 |
| IRS990/Interest/ProgramServices | 0 | 4006 |
| IRS990/Interest/Total | 0 | 4006 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 34 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 22096 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 133200 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRENDA SARTAIN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -79541 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -3118 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 35000 |
| IRS990/Occupancy/Total | 0 | 35000 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 39025 |
| IRS990/OfficeExpenses/Total | 0 | 39025 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 133878 |
| IRS990/OtherAssetsTotal/EOY | 0 | 83144 |
| IRS990/OtherExpensePriorYear | 0 | 127623 |
| IRS990/OtherExpensesCurrentYear | 0 | 165855 |
| IRS990/OtherExpenses/Description | 0 | EMPLOYEE REIMBURSEMENTS |
| IRS990/OtherExpenses/Description | 1 | BANK SERVICE CHARGES |
| IRS990/OtherExpenses/Description | 2 | POSTAGE/SHIPPING |
| IRS990/OtherExpenses/Description | 3 | PRINTING AND WEBSITE |
| IRS990/OtherExpenses/ProgramServices | 0 | 272 |
| IRS990/OtherExpenses/ProgramServices | 1 | 214 |
| IRS990/OtherExpenses/ProgramServices | 2 | 53 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4828 |
| IRS990/OtherExpenses/Total | 0 | 272 |
| IRS990/OtherExpenses/Total | 1 | 214 |
| IRS990/OtherExpenses/Total | 2 | 53 |
| IRS990/OtherExpenses/Total | 3 | 4828 |
| IRS990/OtherLiabilities/BOY | 0 | 63753 |
| IRS990/OtherLiabilities/EOY | 0 | 73972 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 178914 |
| IRS990/OtherSalariesAndWages/Total | 0 | 178914 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14931 |
| IRS990/PayrollTaxes/Total | 0 | 14931 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1804 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1804 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 310213 |
| IRS990/ProgramServiceRevenue/Description | 0 | REGULAR PROGRAMMING |
| IRS990/ProgramServiceRevenue/Description | 1 | DAY TRIPS & MISC |
| IRS990/ProgramServiceRevenue/Description | 2 | CURIOSITY CAMPS |
| IRS990/ProgramServiceRevenue/Description | 3 | PROGRAM & RD GRANTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 228982 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 195835 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2378 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 112000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 195835 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2378 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 112000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 93410 |
| IRS990/ReconcilationRevenueExpenses | 0 | -16987 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 198212 |
| IRS990/RevenuesLessExpensesCY | 0 | -16987 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -51618 |
| IRS990/SalariesEtcCurrentYear | 0 | 193845 |
| IRS990/SalariesEtcPriorYear | 0 | 225511 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 144500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 43500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 188000 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 34 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 188000 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 144500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 43500 |
| IRS990ScheduleA/Total170/Total | 0 | 188000 |
| IRS990ScheduleA/TotalSupport | 0 | 188034 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 20000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 59937 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 3207 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CONTINGENT ASSETS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE TOFROM TLE-KC |
| IRS990ScheduleD/OtherAssets/Description | 2 | FURNITURE & EQUIPMENT |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 23227 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5659 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 13719 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 8000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 1886 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 5760 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 15000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 7 | 721 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ARVEST BANK LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES DUES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SECURITY BANKCARD |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | LAUREN DUNLEAVY FOUNDATION |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | CARA MOORE |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | DON SHELTON |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | MARC SWARTZ |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 83144 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 73972 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 13200 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 8896 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | TERRI SWARTZ SHELTON |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | GREG SWARTZ |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 21117 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 5000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING FUNDS |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | OPEARTING FUNDS |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 22096 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 3 | TLE REQUIRES EMPLOYEES TO CONDUCT THEIR NON?WORK 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 SELF?EMPLOYMENT OR SERVE ANOTHER ENTITY IN ANY MANNER IF SUCH ACTIVITY AFFECTS THE EMPLOYEE?S WORK EFFICIENCY OR INTERFERES WITH THE EMPLOYEE?S 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/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 5 | ADJUSTMENT TO BALANCE WITH BEGINNING BALANCES FOR NEW ENTITY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Officer director etc mailing address Part VI line 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MO |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 132143 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 104143 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8300 NE UNDERGROUND DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KANSAS CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 641619736 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TERRI SWARTZ SHELTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8169741116 |
| IRS990/TotalAssets/BOY | 0 | 128893 |
| IRS990/TotalAssetsBOY | 0 | 128893 |
| IRS990/TotalAssets/EOY | 0 | 92950 |
| IRS990/TotalAssetsEOY | 0 | 92950 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 32500 |
| IRS990/TotalExpensesCurrentYear | 0 | 359700 |
| IRS990/TotalExpensesPriorYear | 0 | 353134 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 359700 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 359700 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 208434 |
| IRS990/TotalLiabilitiesBOY | 0 | 208434 |
| IRS990/TotalLiabilities/EOY | 0 | 96068 |
| IRS990/TotalLiabilitiesEOY | 0 | 96068 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 128893 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 92950 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -79541 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -3118 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 359700 |
| IRS990/TotalProgramServiceRevenue | 0 | 310213 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 70000 |
| IRS990/TotalRevenueCurrentYear | 0 | 342713 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 301516 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 310213 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 342713 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -213488 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -109065 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ECEWKC.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 2011 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 452642112 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TEACH LEARN EXPERIENTIALLY |
| ReturnHeader/Filer/NameControl | 0 | TEAC |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8300 NE UNDERGROUND DR PILLAR 108H |
| ReturnHeader/Filer/USAddress/City | 0 | KANSAS CITY |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 641619736 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-10 |
| ReturnHeader/Officer/Name | 0 | TERRI SWARTZ SHELTON |
| ReturnHeader/Officer/Phone | 0 | 8169741116 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-25 |
| ReturnHeader/PreparerFirm/EIN | 0 | 208115611 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MERIDIAN TAX & ACCOUNTING LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1010 INDUSTRIAL DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Pleasant Hill |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 64080 |
| ReturnHeader/Preparer/Name | 0 | KATHRYN R GRIFFIN |
| ReturnHeader/Preparer/Phone | 0 | 8007051925 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-25T12:02:05-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.