Civic Intelligence

Durango Education Centerinc

990 • Fiscal year 2015 • EIN 84-1118878

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

701 Camino Del Rio Ste 301Durango, CO 81301

(970) 385-4354

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$75,826

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,813,221

Up $366,343 (+25%) from 2014

Net Assets

Up

$1,705,440

Up $300,564 (+21%) from 2014

Liabilities

Up

$107,781

Up $65,779 (+157%) from 2014

Revenue

Down

$721,028

Down $131,594 (-15%) from 2014

Expenses

Up

$685,194

Up $3,416 (+0.5%) from 2014

Net Income

Down

$35,834

Down $135,010 (-79%) 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 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

2015

Assets$1,813,221
Liabilities$107,781
Net Assets$1,705,440

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 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

2015

Revenue$721,028
Expenses$685,194
Net Income$35,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$724,001
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.

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$1,129,744$1,374,859▲ $245,115
Cash and Non-Interest-Bearing Accounts$144,236$331,455▲ $187,219
Savings and Temporary Cash Investments$5,553$60,028▲ $54,475
Pledges and Grants Receivable$119,965$28,232▼ $91,733
Land, Buildings, and Equipment, Net$8,232$11,230▲ $2,998
Prepaid Expenses and Deferred Charges$6,158$5,157▼ $1,001
Accounts Receivable$32,990$2,260▼ $30,730
Total Assets$1,446,878$1,813,221▲ $366,343
Liabilities
Accounts Payable and Accrued Expenses$41,266$66,326▲ $25,060
Deferred Revenue-$36,276-
Escrow Account Liability$286$5,179▲ $4,893
Other Liabilities$450--
Total Liabilities$42,002$107,781▲ $65,779
Net Assets / Fund Balance
Unrestricted Net Assets$1,276,560$1,653,605▲ $377,045
Temporarily Rstr Net Assets$128,316$51,835▼ $76,481
Total Net Assets Fund Balance$1,404,876$1,705,440▲ $300,564
Total Liabilities and Net Assets / Fund Balance$1,446,878$1,813,221▲ $366,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,298$67,465$75,763
Leasehold Improvements$2,932$9,710$12,642
Investment Program Related Org$1,374,859--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$133,869$184,097▲ $28$-203,631$111,863
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa W MaloneExecutive DiFT$69,373$6,453$75,826

Board Members and Trustees

NameTitle
Lon ErwinPresident
Bruce LeclaireDirector
Dean BrookieDirector
Jim ClayDirector
Mary BarterDirector
Sweetie MarburyDirector
Terry SwanDirector
Tim GuillDirector
Trisha HayesDirector
Connie JacobsSecretary (c
Victoria Romero CoeSecretary (p
Joe ColganTreasurer
Sandra Berman-lafranceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$695,822
Program Service Revenue
$20,315
Investment Income
$3,528
Other Revenue
$1,363
All Other Contributions
$232,456
Change in Net Assets
$35,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,028
Revenue Not Reported on Form 990
$290,459
Total Revenue per Audited Statements
$1,011,487
Total Revenue per Form 990
$721,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,841
Other Expenses$219,866
Total Fundraising Expense$20,378
Grants and Similar Amounts Paid$7,487
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,385$31,988$4,686$318,059
Current Officers, Directors, Trustees, and Key Employees$22,748$45,496$7,582$75,826
Occupancy$60,586$6,284$2,068$68,938
Payroll Taxes$32,261$7,859$1,241$41,361
Information Technology$21,464$2,195$732$24,391
Other Employee Benefits$20,722$1,647$226$22,595
Advertising$14,040$1,436$479$15,955
All Other Expenses$7,158$2,784$2,302$12,244
Fees for Services Other$9,302$2,092$233$11,627
Insurance$7,714$789$263$8,766
Travel$7,234$740$247$8,221
Fees for Services Accounting-$7,800-$7,800
Grants to Domestic Individuals$7,487--$7,487
Other Expenses$6,417$656$219$7,292
Depreciation Depletion$3,483$110$73$3,666
Office Expenses$1,175$133$27$1,335
Total Functional Expenses$542,480$122,336$20,378$685,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$710,923
Expenses per Audited Statements$685,194
Total Expenses per Form 990$685,194
Expenses Not Reported on Form 990$25,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,973
Fundraising Gross Income$1,493
Professional Fundraising Fees$0
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$68,137
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits-
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 STE 301, DURANGO, CO 81301
Doing Business As
Durango Adult Education Center

Signing Officer

Name
Teresa W Malone
Title
Executive Director
Phone
9703854354
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa W Malone
Formed
1990
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
29
Volunteers
47

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 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 1,233,855 investment in tcllllc -969,125 total 264,730

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 period.

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 1,233,855 investment in tcllllc -969,125

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IRS990/Desc0DURANGO 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; --COMMUNITY EDUCATION AND INDUSTRY CERTIFICATION TESTING TO IMPROVE WORK SKILLS AND EMPLOYABILITY; AND --CAREER TRANSITION AND SUPPORT ACTIVITIES LEADING TO SELF-SUFFICIENCY. IN 2015, WE SERVED 283 STUDENTS IN OUR ADULT LITERACY PROGRAMS, PROVIDED CHILDCARE TO 26 CHILDREN WHILE THEIR PARENTS ATTENDED CLASSES, AND ADMINISTERED 503 INDUSTRY CERTIFICATION EXAMS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1369373
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY (C
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY (P
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
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IRS990/InformationTechnologyGrp/TotalAmt024391
IRS990/InsuranceGrp/FundraisingAmt0263
IRS990/InsuranceGrp/ManagementAndGeneralAmt0789
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IRS990/InsuranceGrp/TotalAmt08766
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF 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/NetAssetsOrFundBalancesBOYAmt01404876
IRS990/NetAssetsOrFundBalancesEOYAmt01705440
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1480
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02730
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02730
IRS990/NoncashContributionsAmt0408
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IRS990/OccupancyGrp/FundraisingAmt02068
IRS990/OccupancyGrp/ManagementAndGeneralAmt06284
IRS990/OccupancyGrp/ProgramServicesAmt060586
IRS990/OccupancyGrp/TotalAmt068938
IRS990/OfficeExpensesGrp/FundraisingAmt027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0133
IRS990/OfficeExpensesGrp/ProgramServicesAmt01175
IRS990/OfficeExpensesGrp/TotalAmt01335
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0264730
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022595
IRS990/OtherExpensesGrp/Desc0REFUND OF GRANT
IRS990/OtherExpensesGrp/Desc1BOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1656
IRS990/OtherExpensesGrp/ProgramServicesAmt027061
IRS990/OtherExpensesGrp/ProgramServicesAmt112243
IRS990/OtherExpensesGrp/ProgramServicesAmt26417
IRS990/OtherExpensesGrp/TotalAmt027061
IRS990/OtherExpensesGrp/TotalAmt112243
IRS990/OtherExpensesGrp/TotalAmt210327
IRS990/OtherExpensesGrp/TotalAmt37292
IRS990/OtherLiabilitiesGrp/BOYAmt0450
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
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IRS990/OtherRevenueTotalAmt0113
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318059
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07859
IRS990/PayrollTaxesGrp/ProgramServicesAmt032261
IRS990/PayrollTaxesGrp/TotalAmt041361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119965
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028232
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05157
IRS990/PrincipalOfficerNm0TERESA W MALONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020315
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0805905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0217705
IRS990/PYOtherRevenueAmt013902
IRS990/PYProgramServiceRevenueAmt032812
IRS990/PYRevenuesLessExpensesAmt0170844
IRS990/PYSalariesCompEmpBnftPaidAmt0461573
IRS990/PYTotalExpensesAmt0681778
IRS990/PYTotalRevenueAmt0852622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035834
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02730
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt020315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060028
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
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.53660
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0133869
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0184097
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0111863
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-2500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-203631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt032151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0156689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0133869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-3215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-51759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-36896
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt089272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt065367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-85592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-8183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0180233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0259044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt089272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01915
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-343737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0157333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0264783
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0180233
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-241883
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt067465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075763
IRS990ScheduleD/ExpensesNotReportedAmt025729
IRS990ScheduleD/ExpensesSubtotalAmt0685194

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits