Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.48x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$10,774
No earlier filing loaded for comparison.
Net Assets
-$26,734
No earlier filing loaded for comparison.
Liabilities
$37,508
No earlier filing loaded for comparison.
Revenue And Expenses
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.
Historical Trend
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
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Johnson | President | PT | $0 | - | - |
| Bob Flores | Director | - | $0 | - | - |
| Katharine Hawes | Director | - | $0 | - | - |
| Kate Kuehn | Director | - | $0 | - | - |
| Walter Lefmann | Director | - | $0 | - | - |
| Shaun Martin | Director | - | $0 | - | - |
| Kasi Paturi | Director | - | $0 | - | - |
| Barry Suskind | Director | - | $0 | - | - |
| JC Vega | Director | - | $0 | - | - |
| Somchai Rice | VP 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.”
Raw XML Appendix267 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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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 131127 |
| IRS990EZ/TotalRevenueAmt | 0 | 93619 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | cover outstanding bills |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 37508 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | John Johnson |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | 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/ExplanationTxt | 1 | | Explanation:, Amount:| While there was a liability at year end the money had not yet been used to reimburse the expenses., $-1460| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Explanation:, BOYAmount:, EOYAmount:| Expenses were higher than budgeted resulting in a year end deficit., $0, $37508| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | 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/ExplanationTxt | 4 | | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, General |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part V, General |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Johnson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Docent Institute |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOCE |
| ReturnHeader/Filer/EIN | 0 | 832020434 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 5636394111 |
| ReturnHeader/Filer/InCareOfNm | 0 | % John Johnson |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4745 Lindbergh Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bettendorf |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52722 |
| ReturnHeader/ReturnTs | 0 | 2025-04-12T22:03:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,774
- Liabilities
- $37,508
- Net assets
- -$26,734
- Revenue
- $93,619
- Expenses
- $131,127
- Net income
- -$37,508