Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$171,819
Up $78,869 (+85%) from 2013
Net Assets
Up$42,158
Up $45,276 (+1452%) from 2013
Liabilities
Up$129,661
Up $33,593 (+35%) from 2013
Revenue And Expenses
Revenue
$444,027
No earlier filing loaded for comparison.
Expenses
Down$341,663
Down $18,037 (-5.0%) from 2013
Net Income
$102,364
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jul 21, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $444,027
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 | |||
| Loans From Officers Directors | $22,096 | $34,050 | ▲ $11,954 |
| Cash and Non-Interest-Bearing Accounts | $5,436 | $6,550 | ▲ $1,114 |
| Accounts Receivable | $4,370 | $5,063 | ▲ $693 |
| Total Assets | $92,950 | $171,819 | ▲ $78,869 |
| Other Assets Total | $83,144 | $160,206 | ▲ $77,062 |
| Liabilities | |||
| Other Liabilities | $73,972 | $80,871 | ▲ $6,899 |
| Accounts Payable and Accrued Expenses | - | $14,740 | - |
| Total Liabilities | $96,068 | $129,661 | ▲ $33,593 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $104,143 | $104,143 | → $0 |
| Permanently Rstr Net Assets | $1,804 | $1,804 | → $0 |
| Unrestricted Net Assets | $-109,065 | $-63,789 | ▲ $45,276 |
| Total Net Assets Fund Balance | $-3,118 | $42,158 | ▲ $45,276 |
| Total Liabilities and Net Assets / Fund Balance | $92,950 | $171,819 | ▲ $78,869 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $3,692 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Terri Swartz Shelton | CEO | FT | $43,667 | $43,667 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brenda Sartain | President and Director |
| Lynn Anderson | Director |
| Tom Woodward | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $13,680
- Program Service Revenue
- $430,347
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $102,364
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $188,548 |
| Other Expenses | $153,115 |
| 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 | $125,286 | - | - | $125,286 |
| Current Officers, Directors, Trustees, and Key Employees | $43,667 | - | - | $43,667 |
| Occupancy | $42,000 | - | - | $42,000 |
| Office Expenses | $33,737 | - | - | $33,737 |
| Insurance | $32,333 | - | - | $32,333 |
| Payroll Taxes | $19,595 | - | - | $19,595 |
| Fees for Services Other | $17,582 | - | - | $17,582 |
| Fees for Services Legal | $9,500 | - | - | $9,500 |
| Information Technology | $6,671 | - | - | $6,671 |
| Fees for Services Accounting | $3,200 | - | - | $3,200 |
| Conferences and Meetings | $1,330 | - | - | $1,330 |
| Advertising | $990 | - | - | $990 |
| Interest | $756 | - | - | $756 |
| Depreciation Depletion | $380 | - | - | $380 |
| Other Expenses | $156 | - | - | $156 |
| Total Functional Expenses | $341,663 | $0 | $0 | $341,663 |
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 | $22,096 | $34,050 | ▲ $11,954 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Marc Swartz | $41,825 |
| Don Shelton | $18,502 |
| Cara Moore | $15,000 |
| Security Bankcard | $2,960 |
| Lauren Dunleavy Foundation | $2,155 |
| Arvest Bank Line of Credit | $1,050 |
| Payroll Liabilities | - |
| Arvest Loan | - |
| Payroll Taxes Dues | $-621 |
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
- EIN
- 45-2642112
Signing Officer
- Name
- Terri Swartz Shelton
- Title
- President
- Phone
- 8169741116
- Signed
- 2014-07-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brenda Sartain
- Formed
- 2011
- Legal Domicile
- Mo
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 16
- Volunteers
- 10
Preparer
- 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 Appendix388 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14740 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4370 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5063 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 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 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 990 |
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| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8169741116 |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6550 |
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| IRS990/CYTotalExpensesAmt | 0 | 341663 |
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| IRS990/CYTotalRevenueAmt | 0 | 444027 |
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| 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 |
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| IRS990/ExpenseAmt | 0 | 341663 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3200 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9500 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17582 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNN ANDERSON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| 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 |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 314180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 126180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 314180 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 314214 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 136514 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3692 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONTINGENT ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE TOFROM TLE-KC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | FURNITURE & EQUIPMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -621 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2960 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2155 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 15000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 18502 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 41825 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ARVEST BANK LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES DUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY BANKCARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LAUREN DUNLEAVY FOUNDATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CARA MOORE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DON SHELTON |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | MARC SWARTZ |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | ARVEST LOAN |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 160206 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 80871 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 19958 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 14092 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPEARTING FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 21117 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | TERRI SWARTZ SHELTON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | GREG SWARTZ |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 34050 |
| 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 | 92950 |
| IRS990/TotalAssetsEOYAmt | 0 | 171819 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 92950 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 171819 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13680 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 341663 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 341663 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 96068 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 129661 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 96068 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 129661 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -3118 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 42158 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 341663 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 430347 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43667 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 430347 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 444027 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 92950 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 171819 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -109065 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -63789 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2001 SW 14TH STREET |
| IRS990/USAddress/City | 0 | BLUE SPRINGS |
| IRS990/USAddress/State | 0 | MO |
| IRS990/USAddress/ZIPCode | 0 | 64015 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ECEWKC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRI SWARTZ SHELTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8169741116 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TEACH LEARN EXPERIENTIALLY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEAC |
| ReturnHeader/Filer/EIN | 0 | 452642112 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 208115611 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MERIDIAN TAX & ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1010 INDUSTRIAL DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Pleasant Hill |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 64080 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8007051925 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHRYN R GRIFFIN EA |
| ReturnHeader/ReturnTs | 0 | 2014-07-22T11:13:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $171,819
- Liabilities
- $129,661
- Net assets
- $42,158
- Revenue
- $444,027
- Expenses
- $341,663
- Net income
- $102,364