Civic Intelligence

Leadership Transformations Inc.

990 • Fiscal year 2013 • EIN 01-0779814

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

Organization Profilewww.leadershiptransformations.org
PO Box 338Lexington, MA 02420

(719) 785-3600

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$132,549

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$278,392

Up $26,955 (+11%) from 2012

Net Assets

Up

$234,731

Up $11,053 (+4.9%) from 2012

Liabilities

Up

$43,661

Up $15,902 (+57%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

$561,457

No earlier filing loaded for comparison.

Expenses

Up

$556,672

Up $14,669 (+2.7%) from 2012

Net Income

$4,785

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $194,485Liabilities 2010: $22,408Net Assets 2010: $172,0772010Assets 2011: $245,589Liabilities 2011: $23,433Net Assets 2011: $222,1562011Assets 2012: $251,437Liabilities 2012: $27,759Net Assets 2012: $223,6782012Assets 2013: $278,392Liabilities 2013: $43,661Net Assets 2013: $234,7312013Assets 2014: $332,684Liabilities 2014: $62,064Net Assets 2014: $270,6202014Assets 2015: $491,279Liabilities 2015: $211,361Net Assets 2015: $279,9182015Assets 2016: $511,205Liabilities 2016: $228,068Net Assets 2016: $283,1372016Assets 2017: $520,242Liabilities 2017: $214,664Net Assets 2017: $305,5782017Assets 2018: $556,680Liabilities 2018: $220,745Net Assets 2018: $335,9352018Assets 2019: $738,826Liabilities 2019: $306,835Net Assets 2019: $431,9912019Assets 2020: $850,723Liabilities 2020: $267,631Net Assets 2020: $583,0922020Assets 2021: $1,320,885Liabilities 2021: $674,124Net Assets 2021: $646,7612021Assets 2022: $1,507,487Liabilities 2022: $815,406Net Assets 2022: $692,0812022Assets 2023: $1,470,409Liabilities 2023: $640,873Net Assets 2023: $829,5362023Assets 2024: $1,352,281Liabilities 2024: $441,016Net Assets 2024: $911,2652024Assets 2025: $1,395,267Liabilities 2025: $594,844Net Assets 2025: $800,4232025

Highlighted filing

2013

Assets$278,392
Liabilities$43,661
Net Assets$234,731
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $486,8072010Expenses 2011: $562,0832011Expenses 2012: $542,0032012Revenue 2013: $561,457Expenses 2013: $556,672Net Income 2013: $4,7852013Revenue 2014: $593,496Expenses 2014: $559,660Net Income 2014: $33,8362014Revenue 2015: $637,057Expenses 2015: $620,015Net Income 2015: $17,0422015Revenue 2016: $740,816Expenses 2016: $737,597Net Income 2016: $3,2192016Revenue 2017: $791,022Expenses 2017: $768,581Net Income 2017: $22,4412017Revenue 2018: $845,525Expenses 2018: $815,168Net Income 2018: $30,3572018Revenue 2019: $970,046Expenses 2019: $873,990Net Income 2019: $96,0562019Revenue 2020: $949,543Expenses 2020: $798,442Net Income 2020: $151,1012020Revenue 2021: $999,409Expenses 2021: $935,740Net Income 2021: $63,6692021Revenue 2022: $1,069,517Expenses 2022: $1,024,197Net Income 2022: $45,3202022Revenue 2023: $1,374,113Expenses 2023: $1,236,658Net Income 2023: $137,4552023Revenue 2024: $1,262,054Expenses 2024: $1,180,325Net Income 2024: $81,7292024Revenue 2025: $1,175,814Expenses 2025: $1,188,981Net Income 2025: -$13,1672025

Highlighted filing

2013

Revenue$561,457
Expenses$556,672
Net Income$4,785
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.0
Gross Receipts
$566,430
Mission and Program Overview

Mission

Our vision is for churches and Christian organizations to be filled with leaders who place spiritual formation, discernment, and renewal above all other leadership priorities. Our mission is to cultivate vibrant spirituality and attentive discernment among Christian leaders.

To facilitate Christian leadership development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,226$138,433▲ $79,207
Savings and Temporary Cash Investments$162,769$100,990▼ $61,779
Investments in Publicly Traded Securities$7,461$18,776▲ $11,315
Prepaid Expenses and Deferred Charges$18,286$17,413▼ $873
Inventories for Sale or Use$1,254$1,777▲ $523
Accounts Receivable$1,445$1,003▼ $442
Land, Buildings, and Equipment, Net$996$0▼ $996
Total Assets$251,437$278,392▲ $26,955
Liabilities
Deferred Revenue$10,583$26,624▲ $16,041
Accounts Payable and Accrued Expenses$17,176$17,037▼ $139
Total Liabilities$27,759$43,661▲ $15,902
Net Assets / Fund Balance
Unrestricted Net Assets$223,678$234,731▲ $11,053
Total Net Assets Fund Balance$223,678$234,731▲ $11,053
Total Liabilities and Net Assets / Fund Balance$251,437$278,392▲ $26,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,475$3,475
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen MacchiaPresidentFT$61,147$71,402$132,549
Richard C AndersonExcutive Vice PresidentFT$88,811$22,873$111,684

Board Members and Trustees

NameTitle
David SchultzBoard Chairman
Michael ChuliBoard Member
Diana BennettBd Member/Ministry Leader
Elinor BeattySecretary
Kathleen F CrowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,624
Program Service Revenue
$184,854
Investment Income
$1,012
Other Revenue
$14,967
All Other Contributions
$360,624
Change in Net Assets
$4,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,763
Total Revenue per Audited Statements
$633,220
Total Revenue per Form 990
$561,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,892
Other Expenses$221,780
Total Fundraising Expense$50,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$182,185$48,349$13,698$244,232
Other Salaries and Wages$59,364$12,457$923$72,744
Travel$23,621$11,294$1,402$36,317
Office Expenses$14,692$11,056$1,751$27,499
Other Expenses$25,810-$30,065$25,810
Advertising$17,320--$17,320
Payroll Taxes$8,302$1,113$204$9,619
Information Technology$6,334$1,267$845$8,446
Other Employee Benefits$7,600$408$289$8,297
Occupancy$5,904$1,080$216$7,200
Insurance$4,753$942$586$6,281
Fees for Services Other$4,967$933$189$6,089
Fees for Services Accounting-$2,865-$2,865
Depreciation Depletion$103$21$14$138
Total Functional Expenses$414,705$91,785$50,182$556,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$622,167
Expenses per Audited Statements$556,672
Total Expenses per Form 990$556,672
Expenses Not Reported on Form 990$65,495
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Part VI, Section B, line 11

“The Form 990 was prepared by an independent CPA firm, reviewed by management, and then provided to the board via email prior to filing.”

Form 990, Part VI, Section B, line 12C

“Leadership Transformations' (LT) board requires an annual disclosure of conflicts of interest. In addition to this, the finance team monitors all transactions for potential conflicts, and brings any potential conflicts to the President's or board's attention. If a conflict is identified, the independent board votes on whether the transaction is in the best interest of LT, while the person with a conflict recuses his or her self from the decision making process.”

Form 990, Part VI, Section B, line 15

“Compensation and benefits offered to the organization's president and executive officers is determined by the compensation committee of the board of directors. All members of the compensation committee are independent in nature. In determining appropriate compensation packages, the compensation committee references salaries of similar executive positions at other non-profit organizations in the area. This process was last carried out in Nov/Dec of 2013. All compensation decisions are approved by the board and contemporaneously documented in the board minutes.”

Form 990, Part VI, Section C, line 18

“The organization makes its Form 1023 and Form 990s available to the public upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
01-0779814
Phone
7197853600

Signing Officer

Name
Richard C Anderson
Title
Senior Vice President
Phone
7197853600
Signed
2014-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Macchia
Formed
2003
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
5

Preparer

Preparer
David C Moja
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Section XII, Line 2C:

“The audit committee, made up of the Chairman of the Board and 2 other board members, is responsible for the selection and oversight of the firm performing the compilation.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2013, LTI had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. LTI's federal Return of Organization Exempt from Income Tax Form 990 for the years ended December 31, 2012, 2011, and 2010 are subject to examination by the IRS, generally for three years after they were filed.”

Part XI, Line 2D - Other Adjustments:

“COGS 4,973.”

Part XII, Line 2D - Other Adjustments:

“COGS 4,973.”

Raw XML AppendixShowing 400 of 449 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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IRS990/PayrollTaxesGrp/ProgramServicesAmt08302
IRS990/PayrollTaxesGrp/TotalAmt09619
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017413
IRS990/PrincipalOfficerNm0Stephen Macchia
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Leadership Development
IRS990/ProgramServiceRevenueGrp/Desc1Speaking/Consultation
IRS990/ProgramServiceRevenueGrp/Desc2Online Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Other Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33672
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0935
IRS990/PYOtherExpensesAmt0206340
IRS990/PYOtherRevenueAmt04726
IRS990/PYProgramServiceRevenueAmt0211831
IRS990/PYRevenuesLessExpensesAmt01522
IRS990/PYSalariesCompEmpBnftPaidAmt0335663
IRS990/PYTotalExpensesAmt0542003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0543525
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0189043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0360624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01523030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03073
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01197229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79170
IRS990ScheduleA/PublicSupportPY170Pct00.84350
IRS990ScheduleA/PublicSupportTotal170Amt01217619
IRS990ScheduleA/SubstantialContributorsTotAmt0305411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0360624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01523030
IRS990ScheduleA/TotalSupportAmt01537893
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060522
IRS990ScheduleD/DonatedServicesUseFcltsAmt060522
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03475
IRS990ScheduleD/ExpensesNotReportedAmt065495
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0556672
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06268
IRS990ScheduleD/OtherExpensesIncludedAmt04973
IRS990ScheduleD/OtherRevenueAmt04973
IRS990ScheduleD/RevenueNotReportedAmt071763
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0561457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2013, LTI had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. LTI's federal Return of Organization Exempt from Income Tax Form 990 for the years ended December 31, 2012, 2011, and 2010 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS 4,973.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS 4,973.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0556672
IRS990ScheduleD/TotalRevenuePerForm990Amt0561457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0633220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0622167
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was prepared by an independent CPA firm, reviewed by management, and then provided to the board via email prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Leadership Transformations' (LT) board requires an annual disclosure of conflicts of interest. In addition to this, the finance team monitors all transactions for potential conflicts, and brings any potential conflicts to the President's or board's attention. If a conflict is identified, the independent board votes on whether the transaction is in the best interest of LT, while the person with a conflict recuses his or her self from the decision making process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation and benefits offered to the organization's president and executive officers is determined by the compensation committee of the board of directors. All members of the compensation committee are independent in nature. In determining appropriate compensation packages, the compensation committee references salaries of similar executive positions at other non-profit organizations in the area. This process was last carried out in Nov/Dec of 2013. All compensation decisions are approved by the board and contemporaneously documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its Form 1023 and Form 990s available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The audit committee, made up of the Chairman of the Board and 2 other board members, is responsible for the selection and oversight of the firm performing the compilation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Section XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0251437
IRS990/TotalAssetsEOYAmt0278392
IRS990/TotalAssetsGrp/BOYAmt0251437
IRS990/TotalAssetsGrp/EOYAmt0278392
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0360624
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050182
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027759
IRS990/TotalLiabilitiesEOYAmt043661
IRS990/TotalLiabilitiesGrp/BOYAmt027759
IRS990/TotalLiabilitiesGrp/EOYAmt043661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234731
IRS990/TotalOtherCompensationAmt094275
IRS990/TotalProgramServiceExpensesAmt0414705
IRS990/TotalProgramServiceRevenueAmt0184854
IRS990/TotalReportableCompFromOrgAmt0149958
IRS990/TotalRevenueGrp/ExclusionAmt011790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,392
Liabilities
$43,661
Net assets
$234,731
Revenue
$561,457
Expenses
$556,672
Net income
$4,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.59$0.80$1.18$1.19$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.44$0.91$1.26$1.18$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.64$0.83$1.37$1.24$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.82$0.69$1.07$1.02$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.67$0.65$1.00$0.94$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.27$0.58$0.95$0.80$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.31$0.43$0.97$0.87$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.22$0.34$0.85$0.82$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.21$0.31$0.79$0.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.23$0.28$0.74$0.74$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.21$0.28$0.64$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.59$0.56$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.23$0.56$0.56$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.22$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.49