Civic Intelligence

Durango Education Centerinc

990 • Fiscal year 2014 • EIN 84-1118878

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

701 Camino Del Rio Suite 301Room/Suite 301Durango, CO 81301

(970) 385-4354

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$62,666

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Flat

$1,446,878

Flat from 2014

Net Assets

Flat

$1,404,876

Flat from 2014

Liabilities

Flat

$42,002

Flat from 2014

Revenue

Flat

$852,622

Flat from 2014

Expenses

Flat

$681,778

Flat from 2014

Net Income

Flat

$170,844

Flat from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,369,422Liabilities 2010: $107,655Net Assets 2010: $1,261,7672010Assets 2011: $1,387,032Liabilities 2011: $14,869Net Assets 2011: $1,372,1632011Assets 2012: $1,320,453Liabilities 2012: $107,815Net Assets 2012: $1,212,6382012Assets 2013: $1,265,710Liabilities 2013: $26,884Net Assets 2013: $1,238,8262013Assets 2014: $1,446,878Liabilities 2014: $42,002Net Assets 2014: $1,404,8762014Assets 2014: $1,446,878Liabilities 2014: $42,002Net Assets 2014: $1,404,8762014Assets 2015: $1,813,221Liabilities 2015: $107,781Net Assets 2015: $1,705,4402015Assets 2016: $1,858,078Liabilities 2016: $45,385Net Assets 2016: $1,812,6932016Assets 2017: $1,954,611Liabilities 2017: $125,790Net Assets 2017: $1,828,8212017Assets 2018: $1,926,374Liabilities 2018: $106,049Net Assets 2018: $1,820,3252018Assets 2019: $1,871,283Liabilities 2019: $115,298Net Assets 2019: $1,755,9852019Assets 2020: $1,959,748Liabilities 2020: $238,658Net Assets 2020: $1,721,0902020Assets 2021: $1,892,674Liabilities 2021: $48,207Net Assets 2021: $1,844,4672021Assets 2022: $1,880,922Liabilities 2022: $60,816Net Assets 2022: $1,820,1062022Assets 2023: $1,850,045Liabilities 2023: $7,421Net Assets 2023: $1,842,6242023Assets 2024: $1,928,112Liabilities 2024: $233,394Net Assets 2024: $1,694,7182024

Highlighted filing

2014

Assets$1,446,878
Liabilities$42,002
Net Assets$1,404,876

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,159,6022010Revenue 2011: $1,243,983Expenses 2011: $1,187,471Net Income 2011: $56,5122011Revenue 2012: $1,097,216Expenses 2012: $1,261,602Net Income 2012: -$164,3862012Revenue 2013: $856,970Expenses 2013: $835,114Net Income 2013: $21,8562013Revenue 2014: $852,622Expenses 2014: $681,778Net Income 2014: $170,8442014Revenue 2014: $852,622Expenses 2014: $681,778Net Income 2014: $170,8442014Revenue 2015: $721,028Expenses 2015: $685,194Net Income 2015: $35,8342015Revenue 2016: $789,603Expenses 2016: $687,333Net Income 2016: $102,2702016Revenue 2017: $877,666Expenses 2017: $870,644Net Income 2017: $7,0222017Revenue 2018: $979,862Expenses 2018: $957,845Net Income 2018: $22,0172018Revenue 2019: $902,120Expenses 2019: $920,568Net Income 2019: -$18,4482019Revenue 2020: $861,518Expenses 2020: $857,687Net Income 2020: $3,8312020Revenue 2021: $904,516Expenses 2021: $750,816Net Income 2021: $153,7002021Revenue 2022: $769,376Expenses 2022: $789,287Net Income 2022: -$19,9112022Revenue 2023: $899,100Expenses 2023: $876,582Net Income 2023: $22,5182023Revenue 2024: $905,868Expenses 2024: $971,384Net Income 2024: -$65,5162024

Highlighted filing

2014

Revenue$852,622
Expenses$681,778
Net Income$170,844
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$855,012
Mission and Program Overview

Mission

The mission of the durango education center, as a caring learning community, is to fill educational gaps by equipping adults, children, and families with the skills and knowledge necessary for 21st century careers, post-secondary education, and social and economic mobility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,139,816$1,129,744▼ $10,072
Cash and Non-Interest-Bearing Accounts$73,073$144,236▲ $71,163
Pledges and Grants Receivable$16,250$119,965▲ $103,715
Accounts Receivable$14,456$32,990▲ $18,534
Land, Buildings, and Equipment, Net$11,232$8,232▼ $3,000
Prepaid Expenses and Deferred Charges$10,883$6,158▼ $4,725
Savings and Temporary Cash Investments-$5,553-
Total Assets$1,265,710$1,446,878▲ $181,168
Liabilities
Accounts Payable and Accrued Expenses$18,779$41,266▲ $22,487
Other Liabilities$450$450→ $0
Escrow Account Liability$7,655$286▼ $7,369
Total Liabilities$26,884$42,002▲ $15,118
Net Assets / Fund Balance
Unrestricted Net Assets$1,212,225$1,276,560▲ $64,335
Temporarily Rstr Net Assets$26,601$128,316▲ $101,715
Total Net Assets Fund Balance$1,238,826$1,404,876▲ $166,050
Total Liabilities and Net Assets / Fund Balance$1,265,710$1,446,878▲ $181,168

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,834$87,611$91,445
Leasehold Improvements$4,398$8,244$12,642
Investment Program Related Org$141,004--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$32,151$156,689▲ $3$-51,759$133,869
2013$89,272$65,367-$-85,592$32,151
2012$180,233$259,044▲ $1,915$-343,737$89,272
2011$157,333$264,783-$-241,883$180,233
2010$273,770$237,794-$-354,231$157,333
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa W MaloneExecutive DiFT$56,942$5,724$62,666

Board Members and Trustees

NameTitle
Lon ErwinPresident
Bruce LeclaireDirector
Chessa GillDirector
Connie JacobsDirector
Dean BrookieDirector
Mary BarterDirector
Terry SwanDirector
Tim GuillDirector
Trisha HayesDirector
Victoria Romero CoeSecretary
Joe ColganTreasurer
Paul LemonTreasurer (p
Sandra Berman-lafranceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$805,905
Program Service Revenue
$32,812
Investment Income
$3
Other Revenue
$13,902
All Other Contributions
$304,800
Change in Net Assets
$170,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$852,622
Revenue Not Reported on Form 990
$19,863
Total Revenue per Audited Statements
$872,485
Total Revenue per Form 990
$852,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,573
Other Expenses$217,705
Total Fundraising Expense$23,481
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,996$16,229$743$338,968
Occupancy$65,391$7,937$3,738$77,066
Current Officers, Directors, Trustees, and Key Employees$8,774$41,986$11,906$62,666
Payroll Taxes$30,247$5,103$1,093$36,443
Information Technology$21,459$3,620$776$25,855
Other Employee Benefits$22,089$1,302$105$23,496
Advertising$14,170$2,390$512$17,072
Fees for Services Accounting-$8,525-$8,525
All Other Expenses$2,104$2,113$3,045$7,262
Fees for Services Other$4,353$979$109$5,441
Other Expenses$3,386$572$122$4,080
Insurance$2,946$347$173$3,466
Office Expenses$3,009$342$68$3,419
Depreciation Depletion$2,850$90$60$3,000
Travel$2,191$369$79$2,639
Grants to Domestic Individuals$2,500--$2,500
Total Functional Expenses$554,149$104,148$23,481$681,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$706,435
Expenses per Audited Statements$681,778
Total Expenses per Form 990$681,778
Expenses Not Reported on Form 990$24,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,841
Fundraising Direct Expenses$2,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Literacy Lunche$55,865---
Total Events$55,865-$1,585$-1,585
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Southwest Institute for Ed Conser50% SUBSIDIARYRent/utiltiesYes$79,596
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board treasurer and executive director review the form 990. Questions and corrections are made with the preparer. The final form 990 then is presented as as part of the financial report sent to board members prior to the next board meeting.

Form 990, Page 6, Part VI, Line 12C

At the beginning of each board meeting, each director is asked to disclose potential conflicts of interest and prior to votes for which a conflict might exist. Those directors abstain from voting on the issue.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews and approves the executive director's annual salary, with no participation by the executive director or other interested persons. The executive director's salary is established using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits, consideration of roles and responsibilities of the executive director, and cost of living data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for-profit organizations. Discussions and decisions regarding the compensation are documented in board of directors' meeting minutes. The executive director also receives reimbursements for routine, reasonable, and documented expenses incurred during the year under an accountable plan. The organization has a travel policy that caps reimbursement levels and requires low-budget travel.

Form 990, Page 6, Part VI, Line 15B

A line item budget is approved by the board of directors annually. The board approves the overall salaries and benefits expenses. Discussions and decisions regarding the budget are documented in board meeting minutes. The executive director reviews and approves the salaries of other officers or key employees, with no participation by the interested persons, in accordance with the annual budget. The executive director establishes salaries using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the officer or key employee; and cost of living data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for-profit organizations.

Form 990, Page 6, Part VI, Line 19

We consider requests on a case-by-case basis.

Filing and Contact Details

Filer

Filer Name
Durango Education Centerinc
EIN
84-1118878
Phone
9703854354
Address
701 CAMINO DEL RIO SUITE 301, ROOM/SUITE 301, DURANGO, CO 81301
Doing Business As
Durange Adult Education Center

Signing Officer

Name
Teresa Malone
Title
Executive Director
Phone
9703854354
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Malone
Formed
1990
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
36
Volunteers
40

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the durango education center, as a caring learning community, is to fill educational gaps by equipping adults, children, and families with the skills and knowledge necessary for 21st century careers, post-secondary education, and social and economic mobility.

Form 990, Page 1, Part I, Line 6

Volunteers serve in various capacities including teaching classes, assisting with fund-raising events, and serving on the board of directors.

Form 990, Part XI, Line 9

Investment in siec -14,696 investment in tcllllc 9,902

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

The organization holds scholarship funds for an unrelated entity. The agreement provides for the unrelated entity to determine the beneficiaries of the scholarship funds; to determine the amounts paid to beneficiaries; and to determine the timing of the payments. In addition, the agreement indicates any unexpended funds may be refunded to the unrelated entity.

Schedule D, Page 2, Part V, Line 4

The board-designated balance is an operating reserve fund. The temporarily restricted balance includes a variety of revenue sources, and each is restricted for expenditure for specific purposes or time periods.

Schedule D, Page 3, Part X

The organization has received an internal revenue service exemption from federal income taxes under section 501(c)(3) and is recognized as a public charity. In addition, the organization is recognized as a school under sections 509(a)(1) and 170(b)(1)(a)(ii) of the internal revenue code. Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements. The organizations federal return of organization exempt from income tax (form 990) is subject to examination by the irs, generally for three years after filing.

Schedule D, Page 4, Part XI, Line 2D

Investment in siec -14,696 investment in tcllllc 9,902

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IRS990/Desc0THE DURANGO EDUCATION CENTER PROVIDES ESSENTIAL EDUCATION SERVICES TO THOSE MOST IN NEED THROUGH: --ADULT BASIC LITERACY INSTRUCTION AND GENERAL EDUCATION DEVELOPMENT (GED) TEST PREPARATION FOR HIGH SCHOOL DIPLOMA EQUIVALENCY; --ENGLISH AS A SECOND LANGUAGE CLASSES IN ENGLISH AND CIVICS; --COMPUTER AND FOREIGN LANGUAGE TRAINING AND TO IMPROVE WORK SKILLS AND EMPLOYABILITY; AND --LICENSED INFANT AND TODDLER CHILDCARE WHILE THEIR PARENTS ARE IN CLASS AT BOTH THE DURANGO EDUCATION CENTER AND SOUTHWEST COLORADO COMMUNITY COLLEGE. IN 2014, WE SERVED 500 INDIVIDUALS, AND THE CENTER HAD 10 GED GRADUATES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1356942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (P
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt055865
IRS990/FundraisingDirectExpensesAmt02390
IRS990/FundraisingGrossIncomeAmt03841
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0429332
IRS990/GrantAmt02500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0855012
IRS990/GrossRentsGrp/RealAmt05400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0776
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03620
IRS990/InformationTechnologyGrp/ProgramServicesAmt021459
IRS990/InformationTechnologyGrp/TotalAmt025855
IRS990/InsuranceGrp/FundraisingAmt0173
IRS990/InsuranceGrp/ManagementAndGeneralAmt0347
IRS990/InsuranceGrp/ProgramServicesAmt02946
IRS990/InsuranceGrp/TotalAmt03466
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01139816
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01129744
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt095855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08232
IRS990/LandBldgEquipCostOrOtherBssAmt0104087
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE DURANGO EDUCATION CENTER, AS A CARING LEARNING COMMUNITY, IS TO FILL EDUCATIONAL GAPS BY EQUIPPING ADULTS, CHILDREN, AND FAMILIES WITH THE SKILLS AND KNOWLEDGE NECESSARY FOR 21ST CENTURY CAREERS, POST-SECONDARY EDUCATION, AND SOCIAL AND ECONOMIC MOBILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01238826
IRS990/NetAssetsOrFundBalancesEOYAmt01404876
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01451
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01451
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03738
IRS990/OccupancyGrp/ManagementAndGeneralAmt07937
IRS990/OccupancyGrp/ProgramServicesAmt065391
IRS990/OccupancyGrp/TotalAmt077066
IRS990/OfficeExpensesGrp/FundraisingAmt068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0342
IRS990/OfficeExpensesGrp/ProgramServicesAmt03009
IRS990/OfficeExpensesGrp/TotalAmt03419
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4794
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0105
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023496
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1BOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc2FEES AND SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0952
IRS990/OtherExpensesGrp/FundraisingAmt1122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2572
IRS990/OtherExpensesGrp/ProgramServicesAmt026338
IRS990/OtherExpensesGrp/ProgramServicesAmt120346
IRS990/OtherExpensesGrp/ProgramServicesAmt23386
IRS990/OtherExpensesGrp/TotalAmt031733
IRS990/OtherExpensesGrp/TotalAmt120346
IRS990/OtherExpensesGrp/TotalAmt27801
IRS990/OtherExpensesGrp/TotalAmt34080
IRS990/OtherLiabilitiesGrp/BOYAmt0450
IRS990/OtherLiabilitiesGrp/EOYAmt0450
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07051
IRS990/OtherRevenueTotalAmt07051
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338968
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05103
IRS990/PayrollTaxesGrp/ProgramServicesAmt030247
IRS990/PayrollTaxesGrp/TotalAmt036443
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119965
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06158
IRS990/PrincipalOfficerNm0TERESA MALONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0363368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05345
IRS990/PYInvestmentIncomeAmt0-36707
IRS990/PYOtherExpensesAmt0297622
IRS990/PYOtherRevenueAmt03970
IRS990/PYProgramServiceRevenueAmt0526339
IRS990/PYRevenuesLessExpensesAmt021856
IRS990/PYSalariesCompEmpBnftPaidAmt0532147
IRS990/PYTotalExpensesAmt0835114
IRS990/PYTotalRevenueAmt0856970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0170844
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt032812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05553
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.17260
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032151
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0156689
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0133869
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-3215
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-51759
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-36896
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt089272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt065367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-85592
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-8183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0180233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0259044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt089272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01915
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-343737
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0157333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0264783
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0180233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-241883
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0273770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0237794
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0157333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-354231
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024657
IRS990ScheduleD/DonatedServicesUseFcltsAmt024657
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091445
IRS990ScheduleD/ExpensesNotReportedAmt024657
IRS990ScheduleD/ExpensesSubtotalAmt0681778
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0988740
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1141004

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.23$1.69$0.91$0.97$0.07
2023Summary only. Only limited summary data is available for this year.$1.85$0.01$1.84$0.90$0.88$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.06$1.82$0.77$0.79$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.05$1.84$0.90$0.75$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.24$1.72$0.86$0.86$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.12$1.76$0.90$0.92$0.02
2018Summary only. Only limited summary data is available for this year.$1.93$0.11$1.82$0.98$0.96$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.13$1.83$0.88$0.87$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.05$1.81$0.79$0.69$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.11$1.71$0.72$0.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.40$0.85$0.68$0.17
2014Summary only. Only limited summary data is available for this year.$1.45$0.04$1.40$0.85$0.68$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.86$0.84$0.02
2012Summary only. Only limited summary data is available for this year.$1.32$0.11$1.21$1.10$1.26$0.16
2011Summary only. Only limited summary data is available for this year.$1.39$0.01$1.37$1.24$1.19$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.11$1.26$1.16