Civic Intelligence

Docent Institute

EIN 83-2020434 • 501(c)3 • Bettendorf, IA

Pub. 78 Eligible990-N CoverageNTEE W05

Profile

Cybersecurity and Technology Education

4745 Lindbergh DrBettendorf, IA 52722

docent.org

Siviq Scores

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Balance Sheet

Assets

$10,774

No earlier filing loaded for comparison.

Liabilities

$37,508

No earlier filing loaded for comparison.

Net Assets

-$26,734

No earlier filing loaded for comparison.

Operations

Revenue

$93,619

No earlier filing loaded for comparison.

Expenses

$131,127

No earlier filing loaded for comparison.

Net Income

-$37,508

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2024: $10,774Liabilities 2024: $37,508Net Assets 2024: -$26,7342024

Highlighted filing

2024

Assets$10,774
Liabilities$37,508
Net Assets-$26,734

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2024: $93,619Expenses 2024: $131,127Net Income 2024: -$37,5082024

Highlighted filing

2024

Revenue$93,619
Expenses$131,127
Net Income-$37,508

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.38$0.27$0.94$1.31$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$93,619
Mission and Program Overview

Mission

Cybersecurity and Technology Education

Program Services

DescriptionGrantsExpenses
Annual cybersecurity training and conference - This is a growing regional event attended by 300-400 cybersecurity professionals and students. This is a key way in which Docent focuses on professional development.$0$95,000
Professional Development and networking events - These events serve as a way for technology professionals to learn new skills share ideas and network with colleagues.$0$31,127
K-12 Kids Hacker Camp - These are held 2 or more times annually for approximately 250 K-12 students. This is a key way in which Docent focuses on K-12 STEM education. This program also offers 4-6 HS Cyber Career events in Iowa and Illinois reaching over 1000 students annually. Includes $2000 college scholarship.$0$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John JohnsonPresidentPT$0--
Bob FloresDirector-$0--
Katharine HawesDirector-$0--
Kate KuehnDirector-$0--
Walter LefmannDirector-$0--
Shaun MartinDirector-$0--
Kasi PaturiDirector-$0--
Barry SuskindDirector-$0--
JC VegaDirector-$0--
Somchai RiceVP Of Educational Program-$0--
Filing and Contact Details

Filer

Filer Name
Docent Institute
EIN
83-2020434
In Care Of
% John Johnson
Address
4745 Lindbergh Dr, Bettendorf, IA 52722

Signing Officer

Name
John Johnson
Title
President
Signed
2025-04-15
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| This was all expenses related to organizing and holding activities in 2024: transportation venue rental meals etc. Each event from the conference to a K12 activity required that we rent or partner to have a venue and required services., $131127|

Part I, line 20

| Explanation:, Amount:| While there was a liability at year end the money had not yet been used to reimburse the expenses., $-1460|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Expenses were higher than budgeted resulting in a year end deficit., $0, $37508|

Part I, General

| Explanation:| 990-EZ Line 10: 2024 Expenses totaled $131,127 broken down as indicated by the three programs listed in 990-EZ Part III: Conferences and Events $95,500; K-12 STEM and scholarships $5000; Professional Development $131,127.

Part V, General

| Explanation:| 990-EZ Line 38b: As of December 31 2024 Docent Institute owed $36,048 in expenses and had a bank balance of $10,774. The President Founder covered the expenses with a loan of $36,048 on personal credit cards and in Q1 2025 was reimbursed in full from the bank balance and subsequently by sponsorships ticket sales and donations received through April 2025 for 2025 activities. It is anticipated that there will be a growth in sponsorships ticket sales and donations in 2025 avoiding a shortfall in the 2025 budget.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| This was all expenses related to organizing and holding activities in 2024: transportation venue rental meals etc. Each event from the conference to a K12 activity required that we rent or partner to have a venue and required services., $131127|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| While there was a liability at year end the money had not yet been used to reimburse the expenses., $-1460|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Expenses were higher than budgeted resulting in a year end deficit., $0, $37508|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| 990-EZ Line 10: 2024 Expenses totaled $131,127 broken down as indicated by the three programs listed in 990-EZ Part III: Conferences and Events $95,500; K-12 STEM and scholarships $5000; Professional Development $131,127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| 990-EZ Line 38b: As of December 31 2024 Docent Institute owed $36,048 in expenses and had a bank balance of $10,774. The President Founder covered the expenses with a loan of $36,048 on personal credit cards and in Q1 2025 was reimbursed in full from the bank balance and subsequently by sponsorships ticket sales and donations received through April 2025 for 2025 activities. It is anticipated that there will be a growth in sponsorships ticket sales and donations in 2025 avoiding a shortfall in the 2025 budget.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part V, General
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ReturnHeader/TaxYr02024

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