Civic Intelligence

The Transforming Center Nfp

990 • Fiscal year 2019 • EIN 32-0041715

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization ProfileWWW.TRANSFORMINGCENTER.ORG
400 W Roosevelt Road No 100Wheaton, IL 60187

(630) 588-8133

Siviq Scores

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

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.82x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$110,826

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,056,778

Up $232,620 (+28%) from 2018

Net Assets

Down

-$132,976

Down $664,717 (-125%) from 2018

Liabilities

Up

$1,189,754

Up $897,337 (+307%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin6th percentile

Revenue

Down

$1,456,069

Down $216,059 (-13%) from 2018

Expenses

Up

$2,120,786

Up $519,917 (+32%) from 2018

Net Income

Down

-$664,717

Down $735,976 (-1033%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$1,056,778
Liabilities$1,189,754
Net Assets-$132,976
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$1,456,069
Expenses$2,120,786
Net Income-$664,717
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$1,542,908
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
Land, Buildings, and Equipment, Net$464,885$448,850▼ $16,035
Accounts Receivable$0$365,043▲ $365,043
Cash and Non-Interest-Bearing Accounts$137,280$153,542▲ $16,262
Investments in Publicly Traded Securities$137,019$0▼ $137,019
Inventories for Sale or Use$84,974$61,343▼ $23,631
Prepaid Expenses and Deferred Charges-$28,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$531,741$-132,976▼ $664,717
Total Assets$824,158$1,056,778▲ $232,620
Liabilities
Deferred Revenue$0$621,878▲ $621,878
Mortgage Notes Payable Secured by Investment Property$247,598$366,621▲ $119,023
Accounts Payable and Accrued Expenses$44,819$128,835▲ $84,016
Other Liabilities$0$72,420▲ $72,420
Total Liabilities$292,417$1,189,754▲ $897,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$531,741$-132,976▼ $664,717
Total Liabilities and Net Assets / Fund Balance$824,158$1,056,778▲ $232,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,254$44,021$358,275
Leasehold Improvements$117,548$13,442$130,990
Other Land Buildings$15,165$45,663$60,828
Equipment$1,883$6,892$8,775
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth Haley BartonPresidentPT$110,826$110,826
David HughesDirector of Development-$51,151$51,151

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$834,682
Program Service Revenue
$594,617
Investment Income
$1,226
Other Revenue
$25,544
All Other Contributions
$834,682
Change in Net Assets
$-664,717

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$51,099Fair Market Value
Total Noncash Contributions1$51,099-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,321,731
Salaries, Compensation, and Employee Benefits$720,858
Total Fundraising Expense$206,595
Grants and Similar Amounts Paid$78,197
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,191$5,176$116,972$471,339
Current Officers, Directors, Trustees, and Key Employees$106,564$27,706$27,707$161,977
Advertising$107,377-$11,931$119,308
Grants to Domestic Individuals$78,197--$78,197
Interest$40,844$5,106$5,105$51,055
All Other Expenses$29,158$7,325$10,696$47,179
Other Expenses$38,326--$38,326
Payroll Taxes$27,822$1,906$8,385$38,113
Fees for Services Accounting$23,604$2,951$2,950$29,505
Travel$22,951$2,869$2,869$28,689
Occupancy$21,172$2,647$2,646$26,465
Comp Disqual Persons$25,231--$25,231
Other Employee Benefits$17,665$1,210$5,323$24,198
Depreciation Depletion$18,638$2,330$2,330$23,298
Fees for Services Other$6,865$954$7,266$15,085
Insurance$8,752$1,094$1,094$10,940
Fees for Services Legal-$10,527-$10,527
Information Technology$5,846$731$730$7,307
Office Expenses$4,727$591$591$5,909
Total Functional Expenses$1,841,068$73,123$206,595$2,120,786
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$19,545
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cancellation Fee Payable$72,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 jonathan taylor haley, director, are siblings”

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
400 W ROOSEVELT ROAD NO 100, WHEATON, IL 60187

Signing Officer

Name
Ruth Barton
Title
President
Phone
6305888133
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Barton
Formed
2002
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
4
Employees
13
Volunteers
40

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 513. Management and general expenses 954. Fundraising expenses 0. Total expenses 1,467. Consultants: program service expenses 6,352. Management and general expenses 0. Fundraising expenses 7,266. Total expenses 13,618.”

Form 990, Part IX, Line 24E

“Postage and shipping: program service expenses 8,313. Management and general expenses 0. Fundraising expenses 7,567. Total expenses 15,880. Dues and subscriptions: program service expenses 12,246. Management and general expenses 1,531. Fundraising expenses 1,530. Total expenses 15,307. Telephone: program service expenses 4,917. Management and general expenses 615. Fundraising expenses 614. Total expenses 6,146. Catering: program service expenses 0. Management and general expenses 4,719. Fundraising expenses 524. Total expenses 5,243. Miscellaneous: program service expenses 3,682. Management and general expenses 460. Fundraising expenses 461. Total expenses 4,603.”

Raw XML AppendixShowing 400 of 553 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/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02647
IRS990/OccupancyGrp/ProgramServicesAmt021172
IRS990/OccupancyGrp/TotalAmt026465
IRS990/OfficeExpensesGrp/FundraisingAmt0591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0591
IRS990/OfficeExpensesGrp/ProgramServicesAmt04727
IRS990/OfficeExpensesGrp/TotalAmt05909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05323
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024198
IRS990/OtherExpensesGrp/Desc0RETREAT EXPENSES
IRS990/OtherExpensesGrp/Desc1DONATION FORFEITURE
IRS990/OtherExpensesGrp/Desc2RETREAT CANCELLATION FE
IRS990/OtherExpensesGrp/Desc3HONORARIUMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0620718
IRS990/OtherExpensesGrp/ProgramServicesAmt1160000
IRS990/OtherExpensesGrp/ProgramServicesAmt2127420
IRS990/OtherExpensesGrp/ProgramServicesAmt338326
IRS990/OtherExpensesGrp/TotalAmt0620718
IRS990/OtherExpensesGrp/TotalAmt1160000
IRS990/OtherExpensesGrp/TotalAmt2127420
IRS990/OtherExpensesGrp/TotalAmt338326
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt072420
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01350
IRS990/OtherRevenueTotalAmt01350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471339
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08385
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01906
IRS990/PayrollTaxesGrp/ProgramServicesAmt027822
IRS990/PayrollTaxesGrp/TotalAmt038113
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028000
IRS990/PrincipalOfficerNm0RUTH BARTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0RETREAT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0594617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0594617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0740136
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0216417
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0864536
IRS990/PYOtherRevenueAmt045052
IRS990/PYProgramServiceRevenueAmt0886846
IRS990/PYRevenuesLessExpensesAmt071259
IRS990/PYSalariesCompEmpBnftPaidAmt0519916
IRS990/PYTotalExpensesAmt01600869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01672128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-664717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0596602
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02961
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02961
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0531741
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-132976
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt019739
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt027474
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014419
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017542
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0104575
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 43. 2017 AMOUNT: $ 579. 2018 AMOUNT: $ 224. 2019 AMOUNT: $ 1,350.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0834682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0740136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0453967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0346054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0351116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02725955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0853
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0702689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0996665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0802898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0813744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0762539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04078535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011398
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0579
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02196
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.98270
IRS990ScheduleA/PublicSupportTotal509Amt06699915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0104575
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01537371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01736801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01256865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01159798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01113655
IRS990ScheduleA/Total509Grp/TotalAmt06804490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01542273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01739683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01260145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01161432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01114551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06818084
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/BookValueAmt0314254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0358275
IRS990ScheduleD/EquipmentGrp/BookValueAmt01883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08775
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117548
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013442
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CANCELLATION FEE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448850
IRS990ScheduleD/TotalLiabilityAmt072420
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP FOR RETREAT FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt078197

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,778
Liabilities
$1,189,754
Net assets
-$132,976
Revenue
$1,456,069
Expenses
$2,120,786
Net income
-$664,717
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
2019Detailed filing. Detailed filing data is available for this year.$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