Civic Intelligence

The Transforming Center Nfp

990 • Fiscal year 2015 • EIN 32-0041715

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileWWW.THETRANSFORMINGCENTER.ORG
209 S Naperville RoadWheaton, IL 60187

(630) 588-8133

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

77th percentile

$120,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

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

Asset Growth

97th percentile

184%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$697,987

Up $452,358 (+184%) from 2014

Net Assets

Up

$356,972

Up $122,667 (+52%) from 2014

Liabilities

Up

$341,015

Up $329,691 (+2911%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin70th percentile

Revenue

Up

$1,081,796

Up $181,032 (+20%) from 2014

Expenses

Up

$959,129

Up $59,020 (+6.6%) from 2014

Net Income

Up

$122,667

Up $122,012 (+18628%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $90,952Liabilities 2012: $12,348Net Assets 2012: $78,6042012Assets 2013: $236,030Liabilities 2013: $2,380Net Assets 2013: $233,6502013Assets 2014: $245,629Liabilities 2014: $11,324Net Assets 2014: $234,3052014Assets 2015: $697,987Liabilities 2015: $341,015Net Assets 2015: $356,9722015Assets 2016: $783,790Liabilities 2016: $308,984Net Assets 2016: $474,8062016Assets 2017: $774,075Liabilities 2017: $313,593Net Assets 2017: $460,4822017Assets 2018: $824,158Liabilities 2018: $292,417Net Assets 2018: $531,7412018Assets 2019: $1,056,778Liabilities 2019: $1,189,754Net Assets 2019: -$132,9762019Assets 2020: $617,505Liabilities 2020: $395,057Net Assets 2020: $222,4482020Assets 2021: $655,280Liabilities 2021: $248,117Net Assets 2021: $407,1632021Assets 2022: $644,469Liabilities 2022: $285,511Net Assets 2022: $358,9582022Assets 2023: $685,792Liabilities 2023: $343,570Net Assets 2023: $342,2222023Assets 2024: $735,913Liabilities 2024: $288,064Net Assets 2024: $447,8492024

Highlighted filing

2015

Assets$697,987
Liabilities$341,015
Net Assets$356,972
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $616,1002012Revenue 2013: $887,428Expenses 2013: $732,382Net Income 2013: $155,0462013Revenue 2014: $900,764Expenses 2014: $900,109Net Income 2014: $6552014Revenue 2015: $1,081,796Expenses 2015: $959,129Net Income 2015: $122,6672015Revenue 2016: $1,114,334Expenses 2016: $996,500Net Income 2016: $117,8342016Revenue 2017: $1,196,200Expenses 2017: $1,210,524Net Income 2017: -$14,3242017Revenue 2018: $1,672,128Expenses 2018: $1,600,869Net Income 2018: $71,2592018Revenue 2019: $1,456,069Expenses 2019: $2,120,786Net Income 2019: -$664,7172019Revenue 2020: $1,431,835Expenses 2020: $1,076,411Net Income 2020: $355,4242020Revenue 2021: $1,281,213Expenses 2021: $1,096,498Net Income 2021: $184,7152021Revenue 2022: $1,403,841Expenses 2022: $1,452,046Net Income 2022: -$48,2052022Revenue 2023: $1,677,271Expenses 2023: $1,694,007Net Income 2023: -$16,7362023Revenue 2024: $1,674,203Expenses 2024: $1,568,576Net Income 2024: $105,6272024

Highlighted filing

2015

Revenue$1,081,796
Expenses$959,129
Net Income$122,667
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,114,551
Mission and Program Overview

Mission

To provide spiritual guidance and direction to leaders of churches and organizations that perform god's will

Provides spiritual guidance & direction to leaders of churches & organizations that perform god's will.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,006$504,123▲ $491,117
Rtn Earn Endowment Incm Other Fnds$234,305$356,972▲ $122,667
Cash and Non-Interest-Bearing Accounts$102,645$101,350▼ $1,295
Inventories for Sale or Use$73,682$90,960▲ $17,278
Pledges and Grants Receivable$50,000--
Investments in Publicly Traded Securities$1,296$1,554▲ $258
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$245,629$697,987▲ $452,358
Other Assets Total$5,000$0▼ $5,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$316,072▲ $316,072
Accounts Payable and Accrued Expenses$8,944$24,943▲ $15,999
Deferred Revenue$2,380--
Total Liabilities$11,324$341,015▲ $329,691
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,305$356,972▲ $122,667
Total Liabilities and Net Assets / Fund Balance$245,629$697,987▲ $452,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,002$7,273$358,275
Leasehold Improvements$117,211$377$117,588
Other Land Buildings$32,624$12,818$45,442
Equipment$3,286$8,229$11,515
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HughesSecretary/executive DirectorFT$76,000$44,000$120,000
Ruth BartonPresidentPT$90,000-$90,000

Board Members and Trustees

NameTitle
J Taylor HaleyDirector
Prince RiversDirector
Vicki DegnerDirector
James DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,116
Program Service Revenue
$676,011
Investment Income
$121
Other Revenue
$54,548
All Other Contributions
$351,116
Change in Net Assets
$122,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,167
Salaries, Compensation, and Employee Benefits$319,248
Grants and Similar Amounts Paid$132,714
Total Fundraising Expense$23,454
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,000$96,000-$210,000
Grants to Domestic Individuals$132,714--$132,714
Other Salaries and Wages$53,519$23,723-$77,242
Advertising$69,481-$7,720$77,201
Office Expenses$28,018$21,711$787$50,516
Occupancy$33,864$8,466-$42,330
Travel$20,772$5,935$2,967$29,674
Comp Disqual Persons-$24,242-$24,242
Fees for Services Accounting-$15,521-$15,521
Depreciation Depletion-$15,362-$15,362
Interest-$10,058-$10,058
Other Expenses$766$6,825$1,907$9,498
Payroll Taxes$2,717$5,047-$7,764
Insurance$4,247$1,415-$5,662
Fees for Services Other$519$4,287$369$5,175
All Other Expenses$2,582$2,582-$5,164
Fees for Services Legal-$990-$990
Total Functional Expenses$670,436$265,239$23,454$959,129
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Haley Hope PageRelated to Ruth Barton, PresidentCompensationNo$24,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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
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

“Ruth barton, president, and j taylor haley, director, are siblings”

Form 990, Part VI, Section A, Line 8B

“Not applicable - no committees”

Form 990, Part VI, Section B, Line 11

“Completed form 990 is distributed to each board member in advance and ultimately reviewed and approved at a board meeting.”

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

“Any issue that could have the mere appearance of a conflict would be identified to the board for action, and approval by a majority of the disinterested directors.”

Form 990, Part VI, Section B, Line 15A

“The directors have independent expertise and familiarity with market rates for services performed similar in scope and responsibility, and review compensation annually.”

Form 990, Part VI, Section C, Line 19

“All organizational documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Transforming Center
EIN
32-0041715
Phone
6305888133
Address
209 S NAPERVILLE ROAD, WHEATON, IL 60187

Signing Officer

Name
Ruth Barton
Title
President
Phone
6305888133
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Barton
Formed
2002
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
4
Employees
4
Volunteers
31

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Karen Olson
Phone
6306654440
Raw XML AppendixShowing 400 of 463 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0900764
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0122667
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0732
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0676786
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0234305
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0356972
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017542
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt019786
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt074541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0351116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0259078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01118463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0762539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0688597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0706213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0530598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0304852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02992799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01211
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98160
IRS990ScheduleA/PublicSupportPY509Pct00.97960
IRS990ScheduleA/PublicSupportTotal509Amt04036721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt074541
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01113655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0947675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0935621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0727157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0387154
IRS990ScheduleA/Total509Grp/TotalAmt04111262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01114551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0947810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0935746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0727195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0387214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04112516
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/BuildingsGrp/BookValueAmt0351002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0358275
IRS990ScheduleD/EquipmentGrp/BookValueAmt03286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011515
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0377
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117588
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032624
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045442
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504123
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0132714
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP FOR RETREAT FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0116
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE A REDUCTION OF OUR RETREAT FEES FOR QUALIFIED RECIPIENTS, THEREFORE, IT IS MONITORED INTERNALLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HALEY HOPE PAGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED TO RUTH BARTON, PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024242
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RUTH BARTON, PRESIDENT, AND J TAYLOR HALEY, DIRECTOR, ARE SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE - NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLETED FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER IN ADVANCE AND ULTIMATELY REVIEWED AND APPROVED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY ISSUE THAT COULD HAVE THE MERE APPEARANCE OF A CONFLICT WOULD BE IDENTIFIED TO THE BOARD FOR ACTION, AND APPROVAL BY A MAJORITY OF THE DISINTERESTED DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIRECTORS HAVE INDEPENDENT EXPERTISE AND FAMILIARITY WITH MARKET RATES FOR SERVICES PERFORMED SIMILAR IN SCOPE AND RESPONSIBILITY, AND REVIEW COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0245629
IRS990/TotalAssetsEOYAmt0697987
IRS990/TotalAssetsGrp/BOYAmt0245629
IRS990/TotalAssetsGrp/EOYAmt0697987
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0351116
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023454
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0670436

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,987
Liabilities
$341,015
Net assets
$356,972
Revenue
$1,081,796
Expenses
$959,129
Net income
$122,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.29$0.45$1.67$1.57$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.34$0.34$1.68$1.69$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.29$0.36$1.40$1.45$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.25$0.41$1.28$1.10$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.40$0.22$1.43$1.08$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.19$0.13$1.46$2.12$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.29$0.53$1.67$1.60$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.31$0.46$1.20$1.21$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.31$0.47$1.11$1.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.34$0.36$1.08$0.96$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.90$0.90$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.89$0.73$0.16
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.62
Peer Organizations

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