Civic Intelligence

The Transition Network Inc.

990 • Fiscal year 2016 • EIN 13-4116831

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

505 8th AvenueNew York, NY 10018

(347) 735-6036

Siviq Scores

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

Liabilities / Assets

67th percentile

0.07x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$73,027

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

5.9%

Faster asset growth than 54% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

0.2%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$316,837

Up $17,781 (+5.9%) from 2015

Net Assets

Up

$295,375

Up $25,996 (+9.7%) from 2015

Liabilities

Down

$21,462

Down $8,215 (-28%) from 2015

Revenue

Up

$387,241

Up $658 (+0.2%) from 2015

Expenses

Up

$361,245

Up $15,221 (+4.4%) from 2015

Net Income

Down

$25,996

Down $14,563 (-36%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $171,199Liabilities 2010: $20,341Net Assets 2010: $150,8582010Assets 2011: $157,125Liabilities 2011: $22,270Net Assets 2011: $134,8552011Assets 2012: $203,216Liabilities 2012: $17,336Net Assets 2012: $185,8802012Assets 2013: $237,319Liabilities 2013: $15,895Net Assets 2013: $221,4242013Assets 2014: $249,328Liabilities 2014: $20,508Net Assets 2014: $228,8202014Assets 2015: $299,056Liabilities 2015: $29,677Net Assets 2015: $269,3792015Assets 2016: $316,837Liabilities 2016: $21,462Net Assets 2016: $295,3752016Assets 2017: $328,611Liabilities 2017: $21,900Net Assets 2017: $306,7112017Assets 2018: $413,743Liabilities 2018: $27,614Net Assets 2018: $386,1292018Assets 2019: $528,097Liabilities 2019: $52,528Net Assets 2019: $475,5692019Assets 2020: $635,407Liabilities 2020: $76,109Net Assets 2020: $559,2982020Assets 2021: $636,021Liabilities 2021: $11,118Net Assets 2021: $624,9032021Assets 2022: $647,364Liabilities 2022: $26,080Net Assets 2022: $621,2842022Assets 2023: $791,583Liabilities 2023: $25,927Net Assets 2023: $765,6562023Assets 2024: $881,224Liabilities 2024: $33,544Net Assets 2024: $847,6802024

Highlighted filing

2016

Assets$316,837
Liabilities$21,462
Net Assets$295,375

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $261,0812010Revenue 2011: $269,011Expenses 2011: $285,014Net Income 2011: -$16,0032011Expenses 2012: $274,6382012Revenue 2013: $344,074Expenses 2013: $308,530Net Income 2013: $35,5442013Revenue 2014: $316,872Expenses 2014: $309,497Net Income 2014: $7,3752014Revenue 2015: $386,583Expenses 2015: $346,024Net Income 2015: $40,5592015Revenue 2016: $387,241Expenses 2016: $361,245Net Income 2016: $25,9962016Revenue 2017: $389,808Expenses 2017: $378,472Net Income 2017: $11,3362017Revenue 2018: $452,574Expenses 2018: $373,156Net Income 2018: $79,4182018Revenue 2019: $566,558Expenses 2019: $477,118Net Income 2019: $89,4402019Revenue 2020: $387,178Expenses 2020: $303,449Net Income 2020: $83,7292020Revenue 2021: $444,254Expenses 2021: $378,649Net Income 2021: $65,6052021Revenue 2022: $500,990Expenses 2022: $504,609Net Income 2022: -$3,6192022Revenue 2023: $584,955Expenses 2023: $440,583Net Income 2023: $144,3722023Revenue 2024: $600,692Expenses 2024: $518,668Net Income 2024: $82,0242024

Highlighted filing

2016

Revenue$387,241
Expenses$361,245
Net Income$25,996
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$387,241
Mission and Program Overview

Mission

The Transition Network is an inclusive community of professional women, 50 and forward, whose changing life situations lead them to seek new connections, resources and opportunities. Through small group interactions, programs and workshops, members inspire and support each other to continue a life of learning, engagement and leadership in the world. As a national organization, The Transition Network is a voice for women who continue to change the rules.

The transition network (ttn) supports women over 50 who are transitioning from their current life to whatever comes next. With over 8,000 current and former members, ttn helps women connect with each other for support and camaraderie, discover what's important to them and demonstrate that older women are a valuable asset to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,342$201,106▼ $2,236
Savings and Temporary Cash Investments$80,357$81,468▲ $1,111
Land, Buildings, and Equipment, Net$12,446$25,117▲ $12,671
Prepaid Expenses and Deferred Charges$2,377$8,188▲ $5,811
Investments Other Securities$534$958▲ $424
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$299,056$316,837▲ $17,781
Other Assets Total-$0-
Liabilities
Deferred Revenue$20,788$11,262▼ $9,526
Accounts Payable and Accrued Expenses$8,889$10,200▲ $1,311
Total Liabilities$29,677$21,462▼ $8,215
Net Assets / Fund Balance
Unrestricted Net Assets$263,572$292,740▲ $29,168
Temporarily Rstr Net Assets$5,807$2,635▼ $3,172
Total Net Assets Fund Balance$269,379$295,375▲ $25,996
Total Liabilities and Net Assets / Fund Balance$299,056$316,837▲ $17,781

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,117$17,343$42,460
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan CollinsExecutive DirectorFT$70,900$2,127$73,027

Board Members and Trustees

NameTitle
Barbara BeizerPresident
JOANNE D'ALEO FRANKELVice President
Barbara SchreidmanBoard Member
Carol OswaldBoard Member
Carole DavisBoard Member
Chrissa MerronBoard Member
Dale DavisBoard Member
Jean PalmerBoard Member
Mariann ZylstraBoard Member
Wanda OlsenBoard Member
Linda Paige LevineSecretary
Marlene GerberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,385
Program Service Revenue
$132,409
Investment Income
$57
Other Revenue
$390
All Other Contributions
$30,400
Change in Net Assets
$25,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,241
Total Revenue per Audited Statements
$387,241
Total Revenue per Form 990
$387,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,497
Salaries, Compensation, and Employee Benefits$119,748
Total Fundraising Expense$8,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,218$6,490$5,192$64,900
Other Salaries and Wages$35,058$6,366$808$42,232
All Other Expenses$20,418$6,248$1,754$28,420
Fees for Services Accounting-$13,975-$13,975
Payroll Taxes$10,472$1,514$630$12,616
Other Expenses$8,407-$31$8,407
Occupancy$5,308$671$122$6,101
Office Expenses$4,062$451-$4,513
Depreciation Depletion$4,329--$4,329
Travel$3,250--$3,250
Insurance$1,429$1,548-$2,977
Fees for Services Legal$165--$165
Total Functional Expenses$315,445$37,263$8,537$361,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$361,245
Total Expenses per Audited Statements$361,245
Total Expenses per Form 990$361,245
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Line 4: Description of Significant Changes to Organizational Documents

Program service accomplishments:aarp, life planning network, reserve, shift among many others, in order to bring their resources and expertise to our members.the mission of ttn is delivered through its chapters where women come together to connect with each other, discover what's important to them and determine the impact they want to have on their communities. There are over 150 transition peer groups which bring women together for learning and support as they explore their career transitions. Members have formed nearly 200 special interest groups which focus on a particular activity or interest often including an element of learning. In 2016, there were over 300 events and programs on topics such as healthy living, medicare, issues relating to aging, housing, balancing work and personal fulfillment, self-reflection and discovery, as well as practical skill building - writing, social media, photography, legacy building.our members are finding unique ways to contribute to their communities. They coordinate fundrasing activities to support organizations such as rebuilding together philadelphia, people's emergency center, island harvest, career wardrobe, habitat for humanity and the bottomless closet. They volunteer time to read to children, counsel men and women in the job market and help people coming home from prison and reentering society.ttn's caring collaborative is active in four chapters. It connects members who need guidance and support as they face a medical challenge, provide a way to learn more about member experiences and provides practical peer support for temporary health challenges. Members drive each other to doctor's appointments, and privide meals during a time of need.the board of directors pursued an aggressive strategic planning initiative focused on strengthening the internal structure of the organization. Committees of volunteers worked on governance, fiscal operations (standardized dues, instituted chapter budgeting and upgraded accounting reporting), marketing and branding (member survey, brand manual and internal communications), and programs (ttn's signature programs). These set the stage for the next set of initiatives focused on growth in membership and on deepening the member experience. Ttn continues to develop its "signature programs." these are groups or programs which are unique to ttn, designed specifically to support women in transition. The first of these is ttn's "women in transition" a 1/2-day experiential workshop which teaches about the nature of transitions and what steps can be taken to make them go more smoothly. This is followed up by more ttn-designed workshops focusing on the stages of transition: anticipatory, neutral zone and new beginnings. The transition network is regularly consulted by authors, reporters and journalists, for its expertise on women in transition, seeking a fulfilling next stage of life. Ttn has been featured in stories on huffington post, next avenue, and women's voices for change and the boston globe. Executive director, susan collins, was interviewed on bloomberg news radio by charles pellett on the subject of ageism in the workplace and appeared on women at work, a sirius xm program powered by wharton school of business. Collins was also a panelist and session leader at the encore.org national conference.jane pauley and marlo thomas published books and went on tour in 2014. Thomas' book featured the transition story of central ohio chapter leader and board president, carol oswald. Carol was also included in thomas' hour-long live podcast, which was broadcast coast to coast.for more inforamtion on the transition network activities, please visit our website at www.thetransitionnetwork.org.

Form 990, Part VI, Line 11B: Form 990 Review Process

Explanation: the board of directors receives a copy of the audited financial statements on an annual basis and selects the auditor. In addition, the board also gets a copy of the form 990 prior to its filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Monitoring conflict of interest policy - ttn has a written conflict of interest policy which each board member signs each year, with comments on any conflicts of interest.in addition, if ttn is contracting with a third party or paying any amounts, the executive director (and the board if necessary) review the transaction for any conflict of interest and take appropriate action if a potential conflict is identified.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

15a/b process for determining compensation - ttn's executive committee reviews the executive director's salary and benefits annualy, taking into account compensation for comparable positions. The executive director is the only officer / key employee of the organization.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

The transition network makes its federal form 990 and financial available in the following manner: its own website: www.thetransitionnetwork.org another website: www2.guidestar.org

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Making documents available to the public - ttn posts key governance and financial documents on its website, www.thetransitionnetwork.org, as well as making its form 990 available through guidestar.org

Filing and Contact Details

Filer

Filer Name
The Transition Network Inc
EIN
13-4116831
Phone
3477356036
Address
505 8TH AVENUE, NEW YORK, NY 10018

Signing Officer

Name
Susan Collins
Title
Executive Director
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
200

Preparer

Firm
Gruber Palumberi Raffaele Fried CPAs PC
Address
7 Penn Plaza Suite 310, New York, NY 10001
Preparer
Robert L Manger CPA
Phone
2125860800
Supplemental Narrative

Additional Explanations

The Transition Network, Inc.

Form 990, part i, line1, description of organization mission: professional and personal situation to whatever comes next. Ttn helps its members demonstrate that women are valuable assets to society and their communities.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Part x, line 2:gaap requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return.the adoption of this guidance did not have an impact on ttn's financial statements, as management believes that there are no uncertain tax position within its financial statements.ttn's form 990, return of organization exempt from income tax, for the year ended december 31, 2013, 2014 and 2015 are subject to examination by the irs, generally for years after they were filed

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IRS990/Form990PartVIISectionAGrp/PersonNm8MARLENE GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIANN ZYLSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11WANDA OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN COLLINS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1270900
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01548
IRS990/InsuranceGrp/ProgramServicesAmt01429
IRS990/InsuranceGrp/TotalAmt02977
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt025117
IRS990/LandBldgEquipCostOrOtherBssAmt042460
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0223985
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE TRANSITION NETWORK (TTN) SUPPORTS WOMEN OVER 50 WHO ARE TRANSITIONING FROM THEIR CURRENT LIFE TO WHATEVER COMES NEXT. WITH OVER 8,000 CURRENT AND FORMER MEMBERS, TTN HELPS WOMEN CONNECT WITH EACH OTHER FOR SUPPORT AND CAMARADERIE, DISCOVER WHAT'S IMPORTANT TO THEM AND DEMONSTRATE THAT OLDER WOMEN ARE A VALUABLE ASSET TO SOCIETY.TTN FOCUSES ON FOUR KEY OPPORTUNITIES FOR MEMBERS TO LEARN AND GROW THROUGH THEIR TRANSITIONS. THESE INCLUDE:1. CONNECT: THESE HELP WOMEN RE-BUILD THE NETWORKS THEY MAY HAVE LOST AFTER LEAVING THEIR CAREER.2. DISCOVER: THE MEMBERS LEARN FROM EACH OTHER IN TRANSITION PEER GROUPS AND FROM PROFESSIONALS WHO CAN HELP THEM EXPLORE THEIR OPTIONS.3. TTN'S CARING COLLABORATIVE: PEER SUPPORT PROGRAMS RELATED TO HEALTH ISSUES.4. IMPACT: TTN HELPS THEM SEE THE OPPORTUNITIES THEY HAVE TO MAKE AN IMPACT IN THEIR INDIVIDUAL COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0269379
IRS990/NetAssetsOrFundBalancesEOYAmt0295375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0122
IRS990/OccupancyGrp/ManagementAndGeneralAmt0671
IRS990/OccupancyGrp/ProgramServicesAmt05308
IRS990/OccupancyGrp/TotalAmt06101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0451
IRS990/OfficeExpensesGrp/ProgramServicesAmt04062
IRS990/OfficeExpensesGrp/TotalAmt04513
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM MEETING AND EVENTS
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3WEBHOSTING
IRS990/OtherExpensesGrp/FundraisingAmt031
IRS990/OtherExpensesGrp/ProgramServicesAmt0120176
IRS990/OtherExpensesGrp/ProgramServicesAmt135699
IRS990/OtherExpensesGrp/ProgramServicesAmt213454
IRS990/OtherExpensesGrp/ProgramServicesAmt38407
IRS990/OtherExpensesGrp/TotalAmt0120176
IRS990/OtherExpensesGrp/TotalAmt135699
IRS990/OtherExpensesGrp/TotalAmt213485
IRS990/OtherExpensesGrp/TotalAmt38407
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0390
IRS990/OtherRevenueTotalAmt0390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035058
IRS990/OtherSalariesAndWagesGrp/TotalAmt042232
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01514
IRS990/PayrollTaxesGrp/ProgramServicesAmt010472
IRS990/PayrollTaxesGrp/TotalAmt012616
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08188
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM MEETING & EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0247
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0212737
IRS990/PYOtherRevenueAmt01058
IRS990/PYProgramServiceRevenueAmt0135586
IRS990/PYRevenuesLessExpensesAmt040559
IRS990/PYSalariesCompEmpBnftPaidAmt0133287
IRS990/PYTotalExpensesAmt0346024
IRS990/PYTotalRevenueAmt0386583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025996
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132409
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081468
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01185242
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0197
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0552375
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03881
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt01185242
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01185242
IRS990ScheduleA/TotalSupportAmt01200613
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0361245
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042460
IRS990ScheduleD/RevenueSubtotalAmt0387241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2:GAAP REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN.THE ADOPTION OF THIS GUIDANCE DID NOT HAVE AN IMPACT ON TTN'S FINANCIAL STATEMENTS, AS MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITION WITHIN ITS FINANCIAL STATEMENTS.TTN'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEAR ENDED DECEMBER 31, 2013, 2014 AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR YEARS AFTER THEY WERE FILED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.34$8.48$6.01$5.19$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.26$7.66$5.85$4.41$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.26$6.21$5.01$5.05$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.11$6.25$4.44$3.79$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.76$5.59$3.87$3.03$0.84
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.53$4.76$5.67$4.77$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.28$3.86$4.53$3.73$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.22$3.07$3.90$3.78$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.21$2.95$3.87$3.61$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.30$2.69$3.87$3.46$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.21$2.29$3.17$3.09$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.16$2.21$3.44$3.09$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.17$1.86$2.75
2011Summary only. Only limited summary data is available for this year.$1.57$0.22$1.35$2.69$2.85$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.20$1.51$2.61