Civic Intelligence

Transformation Center Inc.

990 • Fiscal year 2015 • EIN 22-2851742

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 13, 2016

98 Magazine StreetRoxbury, MA 02119

(617) 442-4111

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

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

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

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

57th percentile

2.7%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$710,811

Up $18,482 (+2.7%) from 2014

Net Assets

Up

$581,903

Up $65,991 (+13%) from 2014

Liabilities

Down

$128,908

Down $47,509 (-27%) from 2014

Revenue

Down

$2,037,003

Down $48,426 (-2.3%) from 2014

Expenses

Down

$1,971,012

Down $64,589 (-3.2%) from 2014

Net Income

Up

$65,991

Up $16,163 (+32%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $522,603Liabilities 2010: $134,095Net Assets 2010: $388,5082010Assets 2011: $479,530Liabilities 2011: $89,505Net Assets 2011: $390,0252011Assets 2012: $461,868Liabilities 2012: $153,070Net Assets 2012: $308,7982012Assets 2013: $560,478Liabilities 2013: $94,394Net Assets 2013: $466,0842013Assets 2014: $692,329Liabilities 2014: $176,417Net Assets 2014: $515,9122014Assets 2015: $710,811Liabilities 2015: $128,908Net Assets 2015: $581,9032015Assets 2016: $935,107Liabilities 2016: $182,954Net Assets 2016: $752,1532016Assets 2017: $768,653Liabilities 2017: $110,507Net Assets 2017: $658,1462017Assets 2018: $639,500Liabilities 2018: $65,433Net Assets 2018: $574,0672018Assets 2019: $657,487Liabilities 2019: $121,155Net Assets 2019: $536,3322019Assets 2020: $904,460Liabilities 2020: $420,031Net Assets 2020: $484,4292020Assets 2021: $975,221Liabilities 2021: $490,121Net Assets 2021: $485,1002021Assets 2022: $1,048,509Liabilities 2022: $186,692Net Assets 2022: $861,8172022Assets 2023: $1,213,244Liabilities 2023: $231,328Net Assets 2023: $981,9162023Assets 2024: $1,962,731Liabilities 2024: $254,026Net Assets 2024: $1,708,7052024

Highlighted filing

2015

Assets$710,811
Liabilities$128,908
Net Assets$581,903

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,120,2782010Expenses 2011: $2,298,9012011Revenue 2012: $2,141,449Expenses 2012: $2,222,676Net Income 2012: -$81,2272012Expenses 2013: $2,087,9972013Revenue 2014: $2,085,429Expenses 2014: $2,035,601Net Income 2014: $49,8282014Revenue 2015: $2,037,003Expenses 2015: $1,971,012Net Income 2015: $65,9912015Revenue 2016: $2,183,841Expenses 2016: $2,013,591Net Income 2016: $170,2502016Revenue 2017: $1,972,811Expenses 2017: $2,066,818Net Income 2017: -$94,0072017Revenue 2018: $1,821,333Expenses 2018: $1,905,412Net Income 2018: -$84,0792018Revenue 2019: $2,107,982Expenses 2019: $2,145,717Net Income 2019: -$37,7352019Revenue 2020: $2,073,152Expenses 2020: $2,125,055Net Income 2020: -$51,9032020Revenue 2021: $2,389,896Expenses 2021: $2,389,225Net Income 2021: $6712021Revenue 2022: $3,269,950Expenses 2022: $2,834,920Net Income 2022: $435,0302022Revenue 2023: $4,070,135Expenses 2023: $3,950,036Net Income 2023: $120,0992023Revenue 2024: $4,931,122Expenses 2024: $4,195,680Net Income 2024: $735,4422024

Highlighted filing

2015

Revenue$2,037,003
Expenses$1,971,012
Net Income$65,991
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 13, 2016
Return Version
2014v6.0
Gross Receipts
$2,038,597
Mission and Program Overview

Mission

As peers in all stages of recovering our mental health wellness and freedom from addictions we promote the growth and voices of people with lived experience, individually, in communities and in organizations.

As peers in all stages of recovering our mental health wellness and freedom from addictions we promote the growth and voices of people with lived experience, individually, in communities and in organizations. We facilitate these diverse voices to impact and transform policy and practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$481,121$364,861▼ $116,260
Cash and Non-Interest-Bearing Accounts$140,672$276,686▲ $136,014
Other Notes and Loans Receivable, Net$27,185$28,247▲ $1,062
Prepaid Expenses and Deferred Charges$5,840$18,534▲ $12,694
Land, Buildings, and Equipment, Net$22,011$12,883▼ $9,128
Total Assets$692,329$710,811▲ $18,482
Other Assets Total$15,500$9,600▼ $5,900
Liabilities
Accounts Payable and Accrued Expenses$176,417$128,908▼ $47,509
Total Liabilities$176,417$128,908▼ $47,509
Net Assets / Fund Balance
Unrestricted Net Assets$515,912$581,903▲ $65,991
Total Net Assets Fund Balance$515,912$581,903▲ $65,991
Total Liabilities and Net Assets / Fund Balance$692,329$710,811▲ $18,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,883$117,991$130,874
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert RousseauPresident
Harold SletzingerVice President
Jacqueline MartinezVice President
Don MaloneyDirector
Erin MccarthyDirector
Frances SokollDirector
Ingrid GrenonDirector
JENNIFER O'CONNORDirector
Jamie LoudDirector
Jessica BloomDirector
Lee GoldbergDirector
MARY O'SHEADirector
Marco GonzalezDirector
Patrick ConnollyDirector
Ron GrilloDirector
Tim PeaceDirector
Vivian NunezDirector
Katie ZacharyClerk
Paula FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,036,541
Program Service Revenue
$2,023
Investment Income
$-1,561
Other Revenue
$0
All Other Contributions
$30,912
Change in Net Assets
$65,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,037,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,037,003
Total Revenue per Form 990
$2,037,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,136,735
Other Expenses$834,277
Total Fundraising Expense$22,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,561$109,221$12,120$925,902
Fees for Services Other$250,072$40,118$1,573$291,763
Occupancy$177,688$8,260$895$186,843
Travel$149,454$3,216$151$152,821
Other Employee Benefits$113,085$15,353$1,703$130,141
Office Expenses$66,215$14,223$807$81,245
Payroll Taxes$70,117$9,519$1,056$80,692
Other Expenses$25,440$1,792$2,193$29,425
Advertising$7,274$2,215-$9,489
Conferences and Meetings$7,930$150-$8,080
Depreciation Depletion$6,547$888$99$7,534
Fees for Services Accounting-$6,646-$6,646
Insurance$4,928$663$74$5,665
Information Technology$3,517-$600$4,117
Interest-$340-$340
Total Functional Expenses$1,734,278$214,177$22,557$1,971,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,971,012
Total Expenses per Audited Statements$1,971,012
Total Expenses per Form 990$1,971,012
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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, Part VI, Section B, Line 11

The form is reviewed by management with the preparer and reviewed with the board prior to approval and submission.

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

The board annually discloses any related party activity that is approved by the board.

Form 990, Part VI, Section B, Line 15

All compensation is reviewed as part of the annual budget process with the board of directors.

Form 990, Part VI, Section C, Line 19

Upon written request and on several state agency webistes.

Filing and Contact Details

Filer

Filer Name
Transformation Center Inc
EIN
22-2851742
Phone
6174424111
Address
98 MAGAZINE STREET, ROXBURY, MA 02119

Signing Officer

Name
Robert Rousseau
Title
President
Phone
6174424111
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rousseau
Formed
1987
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
0
Employees
40
Volunteers
0

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Theresa J Creeden
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 249,822. Management and general expenses 38,151. Fundraising expenses 1,573. Total expenses 289,546. Stipends: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Other professional fees: program service expenses 0. Management and general expenses 1,967. Fundraising expenses 0. Total expenses 1,967.

Financial Statement Notes

PART X, LINE 2:

Gaap prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the year ended june 30, 2015, the organization has determined that it has not taken any tax positions which would result in an uncertainty requiring recognition in the accompanying financial statements.

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IRS990/Desc0THE ORGANIZATION CONSISTS OF CURRENT AND FORMER MENTAL HEALTH PATIENTS THAT ADVOCATE FOR CHANGES IN THE MENTAL HEALTH DELIVERY SYSTEM WITHIN THE COMMUNITY AS WELL AS THE STATE. THE ORGANIZATION EXISTS AS A PEER-OPERATED ENTITY TO SERVE THE GROWTH AND ADVOCACY NEEDS OF PEOPLE WHO ARE IN ALL STAGES OF RECOVERING THEIR MENTAL HEALTH WELLNESS AND FREEDOM FROM ADDICTIONS TO PROMOTE WELL-BEING AND ENSURE THAT THEIR DIVERSE VOICES IMPACT AND TRANSFORM MENTAL HEALTH AND COMMUNITY POLICY AND PRACTICE. ADVOCACY AND BEST PRACTICES:IDENTIFIES BEST PRACTICES FROM EVIDENCE AVAILABLE IN RESEARCH, PRACTICE OUTCOMES AND LIVED EXPERIENCE.DISSEMINATING BEST PRACTICE INFORMATION AND RESOURCES TO THE COMMUNITY, PROVIDERS INCLUDING PEER-OPERATED PROVIDERS - AND POLICY MAKERS.FACILITATES THE DIVERSE VOICES OF PEOPLE IN ALL STAGES OF RECOVERING THEIR MENTAL HEALTH WELLNESS AND FREEDOM FROM ADDICTIONS TO IMPACT AND TRANSFORM POLICY AND PRACTICE AT THE INDIVIDUAL, ORGANIZATIONAL AND COMMUNITY LEVELS.TRAINING:PROVIDE TRAINING FOR PEOPLE WITH MENTAL HEALTH AND ADDICTIONS RECOVERY NEEDS TO PROMOTE THEIR OWN GROWTH AND THAT OF PEERS, AND TO ENGAGE AS PAID PROVIDERS IN THE HUMAN SERVICES WORKFORCE.PROVIDE TRAINING FOR HUMAN SERVICE PROVIDERS AND POLICY MAKERS TO INCREASE SKILLS NEEDED TO PROMOTE MENTAL HEALTH AND ADDICTIONS RECOVERY, TO SUPPORT PEOPLE IN RECOVERY AS HUMAN SERVICE PROVIDERS THEMSELVES AND TO CARRY OUT PERSON-DRIVEN SERVICES.PROVIDE TRAINING FOR DIVERSE COMMUNITY GROUPS TO LEARN ABOUT MENTAL HEALTH WELLNESS AND RECOVERY FROM ADDICTIONS.PEER SUPPORT:PROMOTE THE GROWTH, VOICES, WELL-BEING, AND COMPASSIONATE MUTUAL SUPPORT OF PEOPLE WITH LIVED EXPERIENCE, INDIVIDUALLY, IN COMMUNITIES AND IN ORGANIZATIONS BY HOSTING INDIVIDUAL AND GROUP PEER SUPPORT INTERACTIONS, COMMUNICATIONS AND EVENTS.
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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1594
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02005629
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02038597
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0600
IRS990/InformationTechnologyGrp/ProgramServicesAmt03517
IRS990/InformationTechnologyGrp/TotalAmt04117
IRS990/InsuranceGrp/FundraisingAmt074
IRS990/InsuranceGrp/ManagementAndGeneralAmt0663
IRS990/InsuranceGrp/ProgramServicesAmt04928
IRS990/InsuranceGrp/TotalAmt05665
IRS990/InterestGrp/ManagementAndGeneralAmt0340
IRS990/InterestGrp/TotalAmt0340
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012883
IRS990/LandBldgEquipCostOrOtherBssAmt0130874
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01594
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS PEERS IN ALL STAGES OF RECOVERING OUR MENTAL HEALTH WELLNESS AND FREEDOM FROM ADDICTIONS WE PROMOTE THE GROWTH AND VOICES OF PEOPLE WITH LIVED EXPERIENCE, INDIVIDUALLY, IN COMMUNITIES AND IN ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0515912
IRS990/NetAssetsOrFundBalancesEOYAmt0581903
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1594
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0895
IRS990/OccupancyGrp/ManagementAndGeneralAmt08260
IRS990/OccupancyGrp/ProgramServicesAmt0177688
IRS990/OccupancyGrp/TotalAmt0186843
IRS990/OfficeExpensesGrp/FundraisingAmt0807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014223
IRS990/OfficeExpensesGrp/ProgramServicesAmt066215
IRS990/OfficeExpensesGrp/TotalAmt081245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015500
IRS990/OtherAssetsTotalGrp/EOYAmt09600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01703
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130141
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/FundraisingAmt01286
IRS990/OtherExpensesGrp/FundraisingAmt12193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11792
IRS990/OtherExpensesGrp/ProgramServicesAmt047450
IRS990/OtherExpensesGrp/ProgramServicesAmt125440
IRS990/OtherExpensesGrp/TotalAmt050309
IRS990/OtherExpensesGrp/TotalAmt129425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0804561
IRS990/OtherSalariesAndWagesGrp/TotalAmt0925902
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt027185
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028247
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09519
IRS990/PayrollTaxesGrp/ProgramServicesAmt070117
IRS990/PayrollTaxesGrp/TotalAmt080692
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018534
IRS990/PrincipalOfficerNm0ROBERT ROUSSEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02023
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02023
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02082326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt0858678
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03013
IRS990/PYRevenuesLessExpensesAmt049828
IRS990/PYSalariesCompEmpBnftPaidAmt01176923
IRS990/PYTotalExpensesAmt02035601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02085429
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02036541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02082326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02224898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02117655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02187363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010648783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt010648783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02036541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02082326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02224898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02117655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02187363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010648783
IRS990ScheduleA/TotalSupportAmt010653954
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/BookValueAmt012883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130874
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01971012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.25$1.71$4.93$4.20$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.23$0.98$4.07$3.95$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.19$0.86$3.27$2.83$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.49$0.49$2.39$2.39$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.42$0.48$2.07$2.13$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.12$0.54$2.11$2.15$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.07$0.57$1.82$1.91$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.11$0.66$1.97$2.07$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.18$0.75$2.18$2.01$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$2.04$1.97$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.52$2.09$2.04$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.09$0.47$2.09
2012Summary only. Only limited summary data is available for this year.$0.46$0.15$0.31$2.14$2.22$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.39$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.13$0.39$2.12