Civic Intelligence

Leadership Transformations Inc.

990 • Fiscal year 2014 • EIN 01-0779814

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

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

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$134,457

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$332,684

Up $54,292 (+20%) from 2013

Net Assets

Up

$270,620

Up $35,889 (+15%) from 2013

Liabilities

Up

$62,064

Up $18,403 (+42%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin57th percentile

Revenue

Up

$593,496

Up $32,039 (+5.7%) from 2013

Expenses

Up

$559,660

Up $2,988 (+0.5%) from 2013

Net Income

Up

$33,836

Up $29,051 (+607%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$332,684
Liabilities$62,064
Net Assets$270,620
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

2014

Revenue$593,496
Expenses$559,660
Net Income$33,836
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$603,579
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$138,433$150,849▲ $12,416
Savings and Temporary Cash Investments$100,990$136,771▲ $35,781
Investments in Publicly Traded Securities$18,776$24,010▲ $5,234
Prepaid Expenses and Deferred Charges$17,413$14,356▼ $3,057
Accounts Receivable$1,003$4,044▲ $3,041
Inventories for Sale or Use$1,777$2,654▲ $877
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$278,392$332,684▲ $54,292
Liabilities
Deferred Revenue$26,624$45,335▲ $18,711
Accounts Payable and Accrued Expenses$17,037$16,729▼ $308
Total Liabilities$43,661$62,064▲ $18,403
Net Assets / Fund Balance
Unrestricted Net Assets$234,731$263,952▲ $29,221
Temporarily Rstr Net Assets-$6,668-
Total Net Assets Fund Balance$234,731$270,620▲ $35,889
Total Liabilities and Net Assets / Fund Balance$278,392$332,684▲ $54,292

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen MacchiaPresidentFT$58,765$75,692$134,457
Richard C AndersonExcutive Vice PresidentFT$90,187$27,657$117,844

Board Members and Trustees

NameTitle
Michael ChuliBoard Chairman
Jean KingstonBoard Member
Diana BennettBd Member/Ministry Leader
Elinor BeattySecretary
David BeattyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,402
Program Service Revenue
$235,839
Investment Income
$1,355
Other Revenue
$8,900
All Other Contributions
$347,402
Change in Net Assets
$33,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,363
Other Expenses$211,297
Total Fundraising Expense$23,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$197,475$37,845$16,981$252,301
Other Salaries and Wages$77,500$1,532-$79,032
Fees for Services Accounting-$29,414-$29,414
Travel$25,712$2,417$647$28,776
Office Expenses$13,415$6,077$1,985$21,477
Payroll Taxes$9,291$1,147$207$10,645
Information Technology$5,133$1,027$684$6,844
Insurance$4,852$962$599$6,413
Occupancy$5,075$960$365$6,400
Other Employee Benefits$6,034$231$120$6,385
Fees for Services Other$3,178$734$290$4,202
All Other Expenses$1,181$373$1,431$2,985
Other Expenses$2,936--$2,936
Advertising$1,503--$1,503
Fees for Services Legal-$100-$100
Total Functional Expenses$453,532$82,819$23,309$559,660
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 A, line 2

“David Beatty, Treasurer, and Elinor Beatty, Secretary, have a family relationship.”

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. 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

Filer Name
Leadership Transformations Inc
EIN
01-0779814
Phone
7197853600
Address
PO Box 338, Lexington, MA 02420

Signing Officer

Name
Richard C Anderson
Title
Senior Vice President
Phone
7197853600
Signed
2015-08-14
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
6

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway Suite 200, Colorado Springs, CO 80920
Preparer
Adam R Smith
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, 2014, LTI had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. LTI is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2011.”

Raw XML AppendixShowing 400 of 435 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/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/RelatedOrExemptFuncIncomeAmt0140461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0360624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01012
IRS990/PYOtherExpensesAmt0221780
IRS990/PYOtherRevenueAmt014967
IRS990/PYProgramServiceRevenueAmt0184854
IRS990/PYRevenuesLessExpensesAmt04785
IRS990/PYSalariesCompEmpBnftPaidAmt0334892
IRS990/PYTotalExpensesAmt0556672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0561457
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0243005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0347402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01636184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01207009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77280
IRS990ScheduleA/PublicSupportPY170Pct00.79170
IRS990ScheduleA/PublicSupportTotal170Amt01278282
IRS990ScheduleA/SubstantialContributorsTotAmt0357902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0347402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01636184
IRS990ScheduleA/TotalSupportAmt01654132
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03475
IRS990ScheduleD/FootnoteTextInd0X
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, 2014, LTI had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. LTI is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Beatty, Treasurer, and Elinor Beatty, Secretary, have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2Leadership 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/ExplanationTxt3Compensation 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. All compensation decisions are approved by the board and contemporaneously documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its Form 1023 and Form 990s available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 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 A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Section XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06668
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0278392
IRS990/TotalAssetsEOYAmt0332684
IRS990/TotalAssetsGrp/BOYAmt0278392
IRS990/TotalAssetsGrp/EOYAmt0332684
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0347402
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023309
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043661
IRS990/TotalLiabilitiesEOYAmt062064
IRS990/TotalLiabilitiesGrp/BOYAmt043661
IRS990/TotalLiabilitiesGrp/EOYAmt062064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270620
IRS990/TotalOtherCompensationAmt0103349
IRS990/TotalProgramServiceExpensesAmt0453532
IRS990/TotalProgramServiceRevenueAmt0235839
IRS990/TotalReportableCompFromOrgAmt0148952
IRS990/TotalRevenueGrp/ExclusionAmt03089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593496
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332684
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0647
IRS990/TravelGrp/ManagementAndGeneralAmt02417
IRS990/TravelGrp/ProgramServicesAmt025712
IRS990/TravelGrp/TotalAmt028776
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0234731
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0263952
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,684
Liabilities
$62,064
Net assets
$270,620
Revenue
$593,496
Expenses
$559,660
Net income
$33,836
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