Civic Intelligence

Durango Education Centerinc

990 • Fiscal year 2016 • EIN 84-1118878

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,222

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,858,078

Up $44,857 (+2.5%) from 2015

Net Assets

Up

$1,812,693

Up $107,253 (+6.3%) from 2015

Liabilities

Down

$45,385

Down $62,396 (-58%) from 2015

Revenue

Up

$789,603

Up $68,575 (+9.5%) from 2015

Expenses

Up

$687,333

Up $2,139 (+0.3%) from 2015

Net Income

Up

$102,270

Up $66,436 (+185%) from 2015

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

2016

Assets$1,858,078
Liabilities$45,385
Net Assets$1,812,693

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

2016

Revenue$789,603
Expenses$687,333
Net Income$102,270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$792,969
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$1,374,859$1,379,842▲ $4,983
Cash and Non-Interest-Bearing Accounts$331,455$253,990▼ $77,465
Savings and Temporary Cash Investments$60,028$181,692▲ $121,664
Land, Buildings, and Equipment, Net$11,230$27,961▲ $16,731
Pledges and Grants Receivable$28,232$8,537▼ $19,695
Prepaid Expenses and Deferred Charges$5,157$6,056▲ $899
Accounts Receivable$2,260--
Total Assets$1,813,221$1,858,078▲ $44,857
Liabilities
Accounts Payable and Accrued Expenses$66,326$40,206▼ $26,120
Deferred Revenue$36,276--
Escrow Account Liability$5,179$5,179→ $0
Total Liabilities$107,781$45,385▼ $62,396
Net Assets / Fund Balance
Unrestricted Net Assets$1,653,605$1,775,316▲ $121,711
Temporarily Rstr Net Assets$51,835$37,377▼ $14,458
Total Net Assets Fund Balance$1,705,440$1,812,693▲ $107,253
Total Liabilities and Net Assets / Fund Balance$1,813,221$1,858,078▲ $44,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,564$69,804$85,368
Leasehold Improvements$12,397$11,176$23,573
Investment Program Related Org$1,379,842--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$111,863$276,094▲ $129$-166,317$219,069
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa W MaloneExecutive DiFT$74,750$5,472$80,222

Board Members and Trustees

NameTitle
Sandra Berman-lafrancePresident
Alison WilliamsDirector
Allison AicheleDirector
Dan SnowbergerDirector
Dean BrookieDirector
Jim ClayDirector
John AndersonDirector
Mary BarterDirector
Sweetie MarburyDirector
Terry SwanDirector
Tim GuillDirector
Trisha HayesDirector
Bruce LeclaireSecretary
Connie JacobsSecretary (p
Joe ColganTreasurer
Lon ErwinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$768,977
Program Service Revenue
$18,812
Investment Income
$129
Other Revenue
$1,685
All Other Contributions
$311,420
Change in Net Assets
$102,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,603
Revenue Not Reported on Form 990
$25,556
Total Revenue per Audited Statements
$815,159
Total Revenue per Form 990
$789,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,201
Other Expenses$191,683
Total Fundraising Expense$15,511
Grants and Similar Amounts Paid$12,449
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,718$9,149$1,088$331,955
Current Officers, Directors, Trustees, and Key Employees$28,632$44,434$7,156$80,222
Occupancy$61,093$6,265$2,079$69,437
Payroll Taxes$33,911$5,187$797$39,895
Other Employee Benefits$26,459$4,047$623$31,129
Information Technology$18,980$1,941$647$21,568
Grants to Domestic Individuals$12,449--$12,449
Fees for Services Other$9,298$2,092$232$11,622
Fees for Services Accounting-$9,175-$9,175
Travel$8,041$823$274$9,138
Depreciation Depletion$6,833$216$144$7,193
Insurance$6,076$622$207$6,905
Advertising$5,328$545$182$6,055
Office Expenses$4,220$443$133$4,796
Other Expenses$1,993$305$47$2,345
All Other Expenses-$781$1,413$2,194
Total Functional Expenses$584,333$87,489$15,511$687,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$707,906
Expenses per Audited Statements$687,333
Total Expenses per Form 990$687,333
Expenses Not Reported on Form 990$20,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,366
Fundraising Gross Income$260
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$65,626
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
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa W Malone
Formed
1990
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
40
Volunteers
53

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
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 4,983

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.

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

INVESTMENT IN SIEC 4,983

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IRS990/Desc0DURANGO EDUCATION CENTER PROVIDES ESSENTIAL EDUCATION SERVICES TO THOSE MOST IN NEED THROUGH: --ADULT BASIC LITERACY INSTRUCTION AND HIGH SCHOOL DIPLOMA EQUIVALENCY PREPARATION AND TESTING; --ENGLISH AS A SECOND LANGUAGE CLASSES AND CITIZENSHIP PREPARATION; --COMMUNITY EDUCATION AND INDUSTRY CERTIFICATION TESTING TO IMPROVE WORK SKILLS AND EMPLOYABILITY; AND --CAREER TRANSITION AND SUPPORT ACTIVITIES LEADING TO SELF-SUFFICIENCY. IN 2016, WE SERVED 264 STUDENTS IN OUR ADULT LITERACY PROGRAMS, HELPED 36 STUDENTS EARN A GED, PROVIDED CHILDCARE TO 30 CHILDREN WHILE THEIR PARENTS ATTENDED CLASSES, AND ADMINISTERED 503 INDUSTRY CERTIFICATION EXAMS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1574750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY (P
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03366
IRS990/FundraisingGrossIncomeAmt0260
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0438698
IRS990/GrantAmt012449
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012449
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012449
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0792969
IRS990/GrossRentsGrp/RealAmt0500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0647
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01941
IRS990/InformationTechnologyGrp/ProgramServicesAmt018980
IRS990/InformationTechnologyGrp/TotalAmt021568
IRS990/InsuranceGrp/FundraisingAmt0207
IRS990/InsuranceGrp/ManagementAndGeneralAmt0622
IRS990/InsuranceGrp/ProgramServicesAmt06076
IRS990/InsuranceGrp/TotalAmt06905
IRS990/InvestmentIncomeGrp/ExclusionAmt0129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01374859
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01379842
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt080980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027961
IRS990/LandBldgEquipCostOrOtherBssAmt0108941
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/NetAssetsOrFundBalancesBOYAmt01705440
IRS990/NetAssetsOrFundBalancesEOYAmt01812693
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3106
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3106
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02079
IRS990/OccupancyGrp/ManagementAndGeneralAmt06265
IRS990/OccupancyGrp/ProgramServicesAmt061093
IRS990/OccupancyGrp/TotalAmt069437
IRS990/OfficeExpensesGrp/FundraisingAmt0133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0443
IRS990/OfficeExpensesGrp/ProgramServicesAmt04220
IRS990/OfficeExpensesGrp/TotalAmt04796
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04983
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0623
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031129
IRS990/OtherExpensesGrp/Desc0BOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0354
IRS990/OtherExpensesGrp/FundraisingAmt1135
IRS990/OtherExpensesGrp/FundraisingAmt247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2305
IRS990/OtherExpensesGrp/ProgramServicesAmt024975
IRS990/OtherExpensesGrp/ProgramServicesAmt110371
IRS990/OtherExpensesGrp/ProgramServicesAmt23956
IRS990/OtherExpensesGrp/ProgramServicesAmt31993
IRS990/OtherExpensesGrp/TotalAmt024975
IRS990/OtherExpensesGrp/TotalAmt111785
IRS990/OtherExpensesGrp/TotalAmt24495
IRS990/OtherExpensesGrp/TotalAmt32345
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04291
IRS990/OtherRevenueTotalAmt04291
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331955
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05187
IRS990/PayrollTaxesGrp/ProgramServicesAmt033911
IRS990/PayrollTaxesGrp/TotalAmt039895
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028232
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08537
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06056
IRS990/PrincipalOfficerNm0TERESA W MALONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0695822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07487
IRS990/PYInvestmentIncomeAmt03528
IRS990/PYOtherExpensesAmt0219866
IRS990/PYOtherRevenueAmt01363
IRS990/PYProgramServiceRevenueAmt020315
IRS990/PYRevenuesLessExpensesAmt035834
IRS990/PYSalariesCompEmpBnftPaidAmt0457841
IRS990/PYTotalExpensesAmt0685194
IRS990/PYTotalRevenueAmt0721028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0102270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt018812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181692
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/BoardDesignatedBalanceEOYPct00.82940
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0111863
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0276094
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0219069
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-2700
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-166317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0133869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0184097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0111863
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-2500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-203631
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt032151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0156689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0133869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-3215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-51759
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-36896

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
2016Detailed filing. Detailed filing data is available for this year.$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