Civic Intelligence

The Transforming Center Nfp

990 • Fiscal year 2017 • EIN 32-0041715

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

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

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$112,308

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.2%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$774,075

Down $9,715 (-1.2%) from 2016

Net Assets

Down

$460,482

Down $14,324 (-3.0%) from 2016

Liabilities

Up

$313,593

Up $4,609 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Up

$1,196,200

Up $81,866 (+7.3%) from 2016

Expenses

Up

$1,210,524

Up $214,024 (+21%) from 2016

Net Income

Down

-$14,324

Down $132,158 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$774,075
Liabilities$313,593
Net Assets$460,482
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$1,196,200
Expenses$1,210,524
Net Income-$14,324
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.3
Gross Receipts
$1,235,285
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$489,916$479,142▼ $10,774
Rtn Earn Endowment Incm Other Fnds$474,806$460,482▼ $14,324
Cash and Non-Interest-Bearing Accounts$204,777$214,321▲ $9,544
Inventories for Sale or Use$89,097$80,612▼ $8,485
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$783,790$774,075▼ $9,715
Liabilities
Mortgage Notes Payable Secured by Investment Property$304,291$292,334▼ $11,957
Accounts Payable and Accrued Expenses$4,693$21,259▲ $16,566
Total Liabilities$308,984$313,593▲ $4,609
Net Assets / Fund Balance
Total Net Assets Fund Balance$474,806$460,482▼ $14,324
Total Liabilities and Net Assets / Fund Balance$783,790$774,075▼ $9,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,628$25,647$358,275
Leasehold Improvements$124,266$6,724$130,990
Other Land Buildings$20,911$29,123$50,034
Equipment$1,337$10,178$11,515
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HughesSecretaryFT$45,168$67,140$112,308
Ruth BartonPresidentPT$91,200-$91,200

Board Members and Trustees

NameTitle
Bj WoodworthDirector
Vicki DegnerDirector
J Taylor HaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,107
Program Service Revenue
$725,238
Investment Income
$145
Other Revenue
$41,710
All Other Contributions
$429,107
Change in Net Assets
$-14,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$653,795
Salaries, Compensation, and Employee Benefits$385,716
Grants and Similar Amounts Paid$171,013
Total Fundraising Expense$71,712
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,462$89,046-$203,508
Grants to Domestic Individuals$171,013--$171,013
Other Salaries and Wages$68,260$79,067-$147,327
Advertising$90,796-$12,851$103,647
Office Expenses$23,913$20,773$741$45,427
Fees for Services Accounting-$41,438-$41,438
Occupancy$23,278$5,819-$29,097
Comp Disqual Persons-$23,610-$23,610
Depreciation Depletion-$21,381-$21,381
Travel$13,582$3,881$1,940$19,403
Other Expenses$8,388$8,388$23,167$16,776
Interest-$12,813-$12,813
Payroll Taxes$3,945$7,326-$11,271
Insurance$6,347$2,116-$8,463
All Other Expenses$1,650$1,278$1,229$4,157
Fees for Services Other$392$3,215-$3,607
Fees for Services Legal-$620-$620
Total Functional Expenses$818,041$320,771$71,712$1,210,524
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
Charity Barton McclureRelated to Ruth Barton, PresidentCompensationNo$14,724
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, treasurer, are siblings”

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

“Not applicable - no committees”

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

“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
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Barton
Formed
2002
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
3
Employees
5
Volunteers
34

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 449 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017542
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019786
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt089481
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 43. 2017 AMOUNT: $ 579.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0453967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0346054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0351116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0259078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01639623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0802898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0813744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0762539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0688597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0706213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03773991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05448
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0579
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0622
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98240
IRS990ScheduleA/PublicSupportPY509Pct00.98470
IRS990ScheduleA/PublicSupportTotal509Amt05324133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt089481
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01256865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01159798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01113655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0947675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0935621
IRS990ScheduleA/Total509Grp/TotalAmt05413614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01260145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01161432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01114551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0947810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0935746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05419684
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0332628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0358275
IRS990ScheduleD/EquipmentGrp/BookValueAmt01337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011515
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124266
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06724
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0479142
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP FOR RETREAT FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0171013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0135
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
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/PersonNm0CHARITY BARTON MCCLURE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED TO RUTH BARTON, PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014724
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RUTH BARTON, PRESIDENT, AND J TAYLOR HALEY, TREASURER, 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 11B
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/TotalAssetsBOYAmt0783790
IRS990/TotalAssetsEOYAmt0774075
IRS990/TotalAssetsGrp/BOYAmt0783790
IRS990/TotalAssetsGrp/EOYAmt0774075
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0429107
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071712
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0320771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0818041
IRS990/TotalFunctionalExpensesGrp/TotalAmt01210524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0308984
IRS990/TotalLiabilitiesEOYAmt0313593
IRS990/TotalLiabilitiesGrp/BOYAmt0308984
IRS990/TotalLiabilitiesGrp/EOYAmt0313593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460482
IRS990/TotalOtherCompensationAmt067140
IRS990/TotalProgramServiceExpensesAmt0818041
IRS990/TotalProgramServiceRevenueAmt0725238
IRS990/TotalReportableCompFromOrgAmt0136368
IRS990/TotalRevenueGrp/ExclusionAmt041276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0725817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01196200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0783790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0774075
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01940

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,075
Liabilities
$313,593
Net assets
$460,482
Revenue
$1,196,200
Expenses
$1,210,524
Net income
-$14,324
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
2017Detailed filing. Detailed filing data is available for this year.$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