Civic Intelligence

Transforming Education

EIN 30-0531631 • 501(c)3 • Kansas City, MO

Profile

The mission of transforming education is to guide the child's natural, psychological, physical, spiritual and social development, while serving as a beacon of christ in our community.

5105 NW 88th TerraceKansas City, MO 64154

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

104319%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$13,217

Up $4,973 (+60%) from 2023

Liabilities

Up

$17,953

Up $12,955 (+259%) from 2023

Net Assets

Down

-$4,736

Down $7,982 (-246%) from 2023

Revenue

Down

$43,514

Down $68,603 (-61%) from 2023

Expenses

Down

$51,396

Down $90,568 (-64%) from 2023

Net Income

Up

-$7,882

Up $21,965 (+74%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $337,601Liabilities 2013: $30,361Net Assets 2013: $307,2402013Assets 2014: $208,819Liabilities 2014: $22,230Net Assets 2014: $186,5892014Assets 2015: $589,394Liabilities 2015: $33,044Net Assets 2015: $556,3502015Assets 2016: $2,322,861Liabilities 2016: $1,998,342Net Assets 2016: $324,5192016Assets 2017: $2,265,851Liabilities 2017: $2,027,986Net Assets 2017: $237,8652017Assets 2018: $2,308,789Liabilities 2018: $2,304,823Net Assets 2018: $3,9662018Assets 2019: $1,875,177Liabilities 2019: $2,060,171Net Assets 2019: -$184,9942019Assets 2020: $64,660Liabilities 2020: $59,549Net Assets 2020: $5,1112020Assets 2021: $24,769Liabilities 2021: $21,549Net Assets 2021: $3,2202021Assets 2022: $33,502Liabilities 2022: $409Net Assets 2022: $33,0932022Assets 2023: $8,244Liabilities 2023: $4,998Net Assets 2023: $3,2462023Assets 2024: $13,217Liabilities 2024: $17,953Net Assets 2024: -$4,7362024

Highlighted filing

2024

Assets$13,217
Liabilities$17,953
Net Assets-$4,736

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $148,499Expenses 2013: $298,556Net Income 2013: -$150,0572013Revenue 2014: $213,883Expenses 2014: $334,623Net Income 2014: -$120,7402014Revenue 2015: $769,163Expenses 2015: $397,074Net Income 2015: $372,0892015Revenue 2016: $348,258Expenses 2016: $580,089Net Income 2016: -$231,8312016Revenue 2017: $1,114,700Expenses 2017: $1,201,354Net Income 2017: -$86,6542017Revenue 2018: $756,303Expenses 2018: $990,202Net Income 2018: -$233,8992018Revenue 2019: $6,192Expenses 2019: $195,152Net Income 2019: -$188,9602019Revenue 2020: -$11,627Expenses 2020: $80,268Net Income 2020: -$91,8952020Revenue 2021: $42Expenses 2021: $1,933Net Income 2021: -$1,8912021Revenue 2022: $43,856Expenses 2022: $10,763Net Income 2022: $33,0932022Revenue 2023: $112,117Expenses 2023: $141,964Net Income 2023: -$29,8472023Revenue 2024: $43,514Expenses 2024: $51,396Net Income 2024: -$7,8822024

Highlighted filing

2024

Revenue$43,514
Expenses$51,396
Net Income-$7,882

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 26, 2025
Return Version
2023v6.0
Gross Receipts
$43,514
Mission and Program Overview

Mission

See form 990 page 1, part 1, line 1.

The mission of transforming education is to guide the child's natural, psychological, physical, spiritual and social development, while serving as a beacon of christ in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$7,544-
Loans From Officers Directors$0$7,544▲ $7,544
Cash and Non-Interest-Bearing Accounts$8,234$5,664▼ $2,570
Savings and Temporary Cash Investments$10$9▼ $1
Total Assets$8,244$13,217▲ $4,973
Liabilities
Accounts Payable and Accrued Expenses$1,436$10,409▲ $8,973
Other Liabilities$3,562$0▼ $3,562
Total Liabilities$4,998$17,953▲ $12,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,246$-4,736▼ $7,982
Total Net Assets Fund Balance$3,246$-4,736▼ $7,982
Total Liabilities and Net Assets / Fund Balance$8,244$13,217▲ $4,973

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$7,544--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amber ChenDirectorPT$9,733$9,733

Board Members and Trustees

NameTitle
Angela HoffmanPresident
Scott PhillipsDirector
Thomas HoffmanSecretary
Rick HannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,592
Program Service Revenue
$-815
Investment Income
$8,345
Other Revenue
$392
All Other Contributions
$35,592
Change in Net Assets
$-7,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,338
Other Expenses$25,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,733--$14,733
Advertising$12,693--$12,693
Current Officers, Directors, Trustees, and Key Employees$9,733--$9,733
Information Technology$3,323--$3,323
Occupancy$2,155--$2,155
Insurance$2,123--$2,123
Payroll Taxes$1,872--$1,872
Fees for Services Accounting$800--$800
Other Expenses$582--$582
Office Expenses$385--$385
Conferences and Meetings$383--$383
Fees for Services Other$150--$150
Total Functional Expenses$51,396$0$0$51,396
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
Loans from Officers, Directors, Trustees, and Key Employees$0$7,544▲ $7,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, Section A, Line 2

Directors thomas hoffman and angela hoffman are husband and wife. Director rick hann is the father of angela hoffman.

Form 990, Part VI, Section B, Line 11B

The form 990 was distributed to board members prior to filing.

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

Potential conflicts were discussed at directors meetings.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are provided upon request for business purposes and in compliance with applicable laws, as approved by the board.

Filing and Contact Details

Filer

Filer Name
Transforming Education
EIN
30-0531631
Phone
8165312822
Address
5105 NW 88TH TERRACE, KANSAS CITY, MO 64154
Doing Business As
The Hearth Room

Signing Officer

Name
Rick Hann
Title
Treasurer
Phone
8165312822
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Hann
Formed
2009
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
2
Employees
3
Volunteers
2

Preparer

Firm
Emerick and Company Pc
Address
4520 MADISON AVE STE G, KANSAS CITY, MO 64111
Preparer
Diane Cline Dotson
Phone
8165312822
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The hearth room closed the school in september 2023.

Raw XML Appendix371 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY OF THE SCHOOL IS PUBLICALLY ACCESSIBLE ON ITS INTERNET HOMEPAGE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HEARTH ROOM CLOSED THE SCHOOL IN SEPTEMBER 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS THOMAS HOFFMAN AND ANGELA HOFFMAN ARE HUSBAND AND WIFE. DIRECTOR RICK HANN IS THE FATHER OF ANGELA HOFFMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POTENTIAL CONFLICTS WERE DISCUSSED AT DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST FOR BUSINESS PURPOSES AND IN COMPLIANCE WITH APPLICABLE LAWS, AS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt08244
IRS990/TotalAssetsGrp/EOYAmt013217
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035592
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051396
IRS990/TotalFunctionalExpensesGrp/TotalAmt051396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04998
IRS990/TotalLiabilitiesEOYAmt017953
IRS990/TotalLiabilitiesGrp/BOYAmt04998
IRS990/TotalLiabilitiesGrp/EOYAmt017953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4736
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051396
IRS990/TotalProgramServiceRevenueAmt0-815
IRS990/TotalReportableCompFromOrgAmt09733
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013217
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt05105 NW 88TH TERRACE
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064154
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK HANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08165312822
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMING EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0300531631
ReturnHeader/Filer/PhoneNum08165312822
ReturnHeader/Filer/USAddress/AddressLine1Txt05105 NW 88TH TERRACE
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431855764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMERICK AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04520 MADISON AVE STE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064111
ReturnHeader/PreparerPersonGrp/PhoneNum08165312822
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE CLINE DOTSON
ReturnHeader/ReturnTs02025-02-27T13:52:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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