Civic Intelligence

The Transforming Center Nfp

990 • Fiscal year 2018 • EIN 32-0041715

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

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

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$91,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$824,158

Up $50,083 (+6.5%) from 2017

Net Assets

Up

$531,741

Up $71,259 (+15%) from 2017

Liabilities

Down

$292,417

Down $21,176 (-6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$1,672,128

Up $475,928 (+40%) from 2017

Expenses

Up

$1,600,869

Up $390,345 (+32%) from 2017

Net Income

Up

$71,259

Up $85,583 (+597%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$824,158
Liabilities$292,417
Net Assets$531,741
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$1,672,128
Expenses$1,600,869
Net Income$71,259
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,739,683
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$460,482$531,741▲ $71,259
Land, Buildings, and Equipment, Net$479,142$464,885▼ $14,257
Cash and Non-Interest-Bearing Accounts$214,321$137,280▼ $77,041
Investments in Publicly Traded Securities$0$137,019▲ $137,019
Inventories for Sale or Use$80,612$84,974▲ $4,362
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$774,075$824,158▲ $50,083
Liabilities
Mortgage Notes Payable Secured by Investment Property$292,334$247,598▼ $44,736
Accounts Payable and Accrued Expenses$21,259$44,819▲ $23,560
Total Liabilities$313,593$292,417▼ $21,176
Net Assets / Fund Balance
Total Net Assets Fund Balance$460,482$531,741▲ $71,259
Total Liabilities and Net Assets / Fund Balance$774,075$824,158▲ $50,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,441$34,834$358,275
Leasehold Improvements$120,907$10,083$130,990
Other Land Buildings$17,743$37,537$55,280
Equipment$2,794$11,222$14,016
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth Haley BartonPresidentPT$91,000$91,000

Board Members and Trustees

NameTitle
Jonathan Taylor HaleyDirector
Phaedra BlockerDirector
Vicki DegnerDirector
Bj WoodworthSecretary
Jimmy LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$740,136
Program Service Revenue
$886,846
Investment Income
$94
Other Revenue
$45,052
All Other Contributions
$740,136
Change in Net Assets
$71,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$864,536
Salaries, Compensation, and Employee Benefits$519,916
Grants and Similar Amounts Paid$216,417
Total Fundraising Expense$48,336
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,044$244,643-$386,687
Grants to Domestic Individuals$216,417--$216,417
Advertising$131,538-$14,615$146,153
Current Officers, Directors, Trustees, and Key Employees$91,000--$91,000
Fees for Services Accounting-$45,297-$45,297
Interest-$38,362-$38,362
Occupancy$24,040$6,010-$30,050
Office Expenses$9,094$19,128$1,433$29,655
Comp Disqual Persons-$27,570-$27,570
Depreciation Depletion-$22,004-$22,004
Travel$12,528$3,579$1,790$17,897
Payroll Taxes$5,131$9,528-$14,659
All Other Expenses$10,869$2,609-$13,478
Other Expenses$5,059$5,059$9,867$9,867
Fees for Services Other$396$8,917-$9,313
Insurance$6,349$2,116-$8,465
Information Technology$4,185-$466$4,651
Fees for Services Legal-$620-$620
Total Functional Expenses$1,117,091$435,442$48,336$1,600,869
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$19,153
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 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
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Barton
Formed
2002
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
8
Volunteers
30

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing fees: program service expenses 396. Management and general expenses 735. Fundraising expenses 0. Total expenses 1,131. Consultants: program service expenses 0. Management and general expenses 8,182. Fundraising expenses 0. Total expenses 8,182.”

Form 990, Part IX, Line 24E

“Honorariums: program service expenses 7,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,280. Miscellaneous: program service expenses 3,589. Management and general expenses 2,609. Fundraising expenses 0. Total expenses 6,198.”

Raw XML AppendixShowing 400 of 466 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/PYTotalRevenueAmt01196200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0887070
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02564
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02564
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0460482
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0531741
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt019739
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt027474
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014419
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017542
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019786
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt098960
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 43. 2017 AMOUNT: $ 579. 2018 AMOUNT: $ 224.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0740136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0453967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0346054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0351116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0259078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02150351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0996665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0802898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0813744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0762539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0688597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04064443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07981
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0579
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0846
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.98240
IRS990ScheduleA/PublicSupportTotal509Amt06115834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt098960
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01736801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01256865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01159798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01113655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0947675
IRS990ScheduleA/Total509Grp/TotalAmt06214794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01739683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01260145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01161432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01114551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0947810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06223621
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0323441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0358275
IRS990ScheduleD/EquipmentGrp/BookValueAmt02794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014016
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120907
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010083
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0464885
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP FOR RETREAT FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0216417
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0174
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/TransactionAmt019153
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/ExplanationTxt6PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 396. MANAGEMENT AND GENERAL EXPENSES 735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,131. CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,182. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HONORARIUMS: PROGRAM SERVICE EXPENSES 7,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,280. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,589. MANAGEMENT AND GENERAL EXPENSES 2,609. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,198.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0774075
IRS990/TotalAssetsEOYAmt0824158
IRS990/TotalAssetsGrp/BOYAmt0774075
IRS990/TotalAssetsGrp/EOYAmt0824158
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0740136
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048336
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0435442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01117091
IRS990/TotalFunctionalExpensesGrp/TotalAmt01600869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0313593
IRS990/TotalLiabilitiesEOYAmt0292417

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,158
Liabilities
$292,417
Net assets
$531,741
Revenue
$1,672,128
Expenses
$1,600,869
Net income
$71,259
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
2018Detailed filing. Detailed filing data is available for this year.$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