Civic Intelligence

Transformation Waco

EIN 83-0546031 • 501(c)3 • Waco, TX

Profile

The organization's mission is to improve and support five struggling elementary and middle campuses in waco,texas in danger of closure.

3005 EdnaWaco, TX 76708

www.wacoisd.org/TRANSFORMWACO

Siviq Scores

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

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

99th percentile

877%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

164%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$762,597

Up $684,510 (+877%) from 2023

Liabilities

Up

$629,587

Up $629,587 from 2023

Net Assets

Up

$133,010

Up $54,923 (+70%) from 2023

Revenue

Up

$1,300,677

Up $807,514 (+164%) from 2023

Expenses

Up

$1,262,317

Up $825,965 (+189%) from 2023

Net Income

Down

$38,360

Down $18,451 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2019: $46,097Liabilities 2019: $0Net Assets 2019: $46,0972019Assets 2020: $79,534Liabilities 2020: $0Net Assets 2020: $79,5342020Assets 2021: $77,245Liabilities 2021: $0Net Assets 2021: $77,2452021Assets 2022: $21,276Liabilities 2022: $0Net Assets 2022: $21,2762022Assets 2023: $78,087Liabilities 2023: $0Net Assets 2023: $78,0872023Assets 2024: $762,597Liabilities 2024: $629,587Net Assets 2024: $133,0102024

Highlighted filing

2024

Assets$762,597
Liabilities$629,587
Net Assets$133,010

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $237,248Expenses 2019: $209,479Net Income 2019: $27,7692019Revenue 2020: $288,302Expenses 2020: $254,865Net Income 2020: $33,4372020Revenue 2021: $219,808Expenses 2021: $222,097Net Income 2021: -$2,2892021Revenue 2022: $428,127Expenses 2022: $484,096Net Income 2022: -$55,9692022Revenue 2023: $493,163Expenses 2023: $436,352Net Income 2023: $56,8112023Revenue 2024: $1,300,677Expenses 2024: $1,262,317Net Income 2024: $38,3602024

Highlighted filing

2024

Revenue$1,300,677
Expenses$1,262,317
Net Income$38,360

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 17, 2025
Return Version
2023v6.0
Gross Receipts
$1,300,677
Mission and Program Overview

Mission

The organization's mission is to improve and support five struggling elementary and middle campuses in waco,texas in danger of closure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,087$695,280▲ $617,193
Pledges and Grants Receivable-$26,541-
Land, Buildings, and Equipment, Net$0$25,539▲ $25,539
Prepaid Expenses and Deferred Charges-$14,009-
Total Assets$78,087$762,597▲ $684,510
Other Assets Total$0$1,228▲ $1,228
Liabilities
Deferred Revenue-$368,873-
Accounts Payable and Accrued Expenses-$260,714-
Total Liabilities$0$629,587▲ $629,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,087$133,010▲ $54,923
Total Net Assets Fund Balance$78,087$133,010▲ $54,923
Total Liabilities and Net Assets / Fund Balance$78,087$762,597▲ $684,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,539$15,215$40,754
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robin McdurhamChief Executive OfficerFT$184,217$184,217

Board Members and Trustees

NameTitle
Hazel RoweInterim Board President
Dr Stephen ReidBoard Member
Malcolm DuncanBoard Member
Mary FisherBoard Member
Melli WickliffBoard Member
Christy PerkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300,393
Program Service Revenue
$0
Investment Income
$284
Other Revenue
$0
All Other Contributions
$589,558
Change in Net Assets
$38,360

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$400,369
Total Noncash Contributions$400,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,300,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,042,955
Total Revenue per Audited Statements
$18,343,632
Total Revenue per Form 990
$1,300,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$880,727
Salaries, Compensation, and Employee Benefits$381,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,403$83,814-$184,217
Other Salaries and Wages$81,663$68,169-$149,832
Other Employee Benefits$9,382$19,225-$28,607
Other Expenses$25,399$11,729-$25,399
Payroll Taxes$11,080$7,854-$18,934
Travel-$9,104-$9,104
Fees for Services Accounting-$8,834-$8,834
All Other Expenses$2,492$5,438-$7,930
Advertising-$2,887-$2,887
Depreciation Depletion$2,717--$2,717
Insurance-$2,309-$2,309
Total Functional Expenses$1,042,954$219,363$0$1,262,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,305,272
Expenses Not Reported on Form 990$17,042,955
Expenses per Audited Statements$1,262,317
Total Expenses per Form 990$1,262,317
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

The form 990 is reviewed by the officers before filing.

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

Follows the procurement process of wisd. Any contract greater than $50,000 goes thru wisd's attorney.

Form 990, Part VI, Section B, Line 15

An independent contractor does a salary survey for initial salaries. Salary increases follow wisd.

Form 990, Part VI, Section C, Line 19

Available to the public on request.

Filing and Contact Details

Filer

Filer Name
Transformation Waco
EIN
83-0546031
Phone
2544986002
Address
3005 EDNA, WACO, TX 76708

Signing Officer

Name
Robin Mcdurham
Title
Chief Executive Officer
Phone
2544986002
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Mcdurham
Formed
2018
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit organization under section 501(c)(3) of the internal revenue code and is generally not subject to federal or state income taxes. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The oranization records interest and penalties related to unrecognized tax benefits in other expenses.

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE ORANIZATION RECORDS INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN OTHER EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025539
IRS990ScheduleD/TotalExpensesPerForm990Amt01262317
IRS990ScheduleD/TotalRevenuePerForm990Amt01300677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018343632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018305272
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0REGISTRATION FOR TRANSFORMATION WACO SCHOOLS IS COMPLETED THROUGH THE WACO ISD ONLINE SYSTEM. ENROLLMENT IS BASED ON ATTENDANCE ZONES. ALL STUDENTS WHO WISH TO ATTEND A TW SCHOOL LIVING WITHIN THE SCHOOL'S ATTENDANCE ZONE ARE ADMITTED. THERE IS NO ADDITIONAL CRITERIA. TRANSFORMATION WACO DOES NOT SOLICIT STUDENTS FOR ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WE RECEIVE FEDERAL GRANT FUNDING FROM WACO ISD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBIN MCDURHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION IS BASED ON THE SALARY LEVELS OF COMPARABLE POSITIONS WITHIN THE WACO INDEPENDENT SCHOOL DISTRICT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0400369
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOLLOWS THE PROCUREMENT PROCESS OF WISD. ANY CONTRACT GREATER THAN $50,000 GOES THRU WISD'S ATTORNEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INDEPENDENT CONTRACTOR DOES A SALARY SURVEY FOR INITIAL SALARIES. SALARY INCREASES FOLLOW WISD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078087
IRS990/TotalAssetsEOYAmt0762597
IRS990/TotalAssetsGrp/BOYAmt078087
IRS990/TotalAssetsGrp/EOYAmt0762597
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01300393
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01042954
IRS990/TotalFunctionalExpensesGrp/TotalAmt01262317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0629587
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0629587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133010
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01042954
IRS990/TotalReportableCompFromOrgAmt0184217
IRS990/TotalRevenueGrp/ExclusionAmt0284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01300677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0762597
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09104
IRS990/TravelGrp/TotalAmt09104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03005 EDNA
IRS990/USAddress/CityNm0WACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076708
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WACOISD.ORG/TRANSFORMWACO
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN MCDURHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02544986002
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMATION WACO
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0830546031
ReturnHeader/Filer/PhoneNum02544986002
ReturnHeader/Filer/USAddress/AddressLine1Txt03005 EDNA
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

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