Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization's mission is to improve and support five struggling elementary and middle campuses in waco,texas in danger of closure.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,539 | $15,215 | $40,754 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robin Mcdurham | Chief Executive Officer | FT | $184,217 | $184,217 |
| Name | Title |
|---|---|
| Hazel Rowe | Interim Board President |
| Dr Stephen Reid | Board Member |
| Malcolm Duncan | Board Member |
| Mary Fisher | Board Member |
| Melli Wickliff | Board Member |
| Christy Perkins | Secretary |
| Contribution Type | Reported Amount |
|---|---|
| Other Non Cash Contri Table | $400,369 |
| Total Noncash Contributions | $400,369 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the officers before filing.”
“Follows the procurement process of wisd. Any contract greater than $50,000 goes thru wisd's attorney.”
“An independent contractor does a salary survey for initial salaries. Salary increases follow wisd.”
“Available to the public on request.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 260714 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO IMPROVE AND SUPPORT FIVE STRUGGLING ELEMENTARY AND MIDDLE CAMPUSES IN WACO,TEXAS IN DANGER OF CLOSURE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2887 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2887 |
| IRS990/AllOtherContributionsAmt | 0 | 589558 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5438 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2492 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7930 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBIN MCDURHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2547549138 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3005 EDNA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WACO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76708 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78087 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 695280 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83814 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100403 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 184217 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1300393 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 284 |
| IRS990/CYOtherExpensesAmt | 0 | 880727 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38360 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 381590 |
| IRS990/CYTotalExpensesAmt | 0 | 1262317 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1300677 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 368873 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2717 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2717 |
| IRS990/Desc | 0 | TRANSFORMATION WACO IS A NONPROFIT,IN-DISTRICT PARTNERSHIP MANAGING AND OPERATING FIVE SCHOOLS IN WACO ISD. EACH OF THE FIVE TRANSFORMATION WACO SCHOOLS(ALTA VISTA,BROOK AVENUE,G.W. CARVER, INDIAN SPRING AND J.H.HINES) USES ITS OWN FLEXIBILITIES AND RESOURCES TO DRAMATICALLY IMPROVE OUTCOMES FOR STUDENTS.WE ENVISION TEAMS OF EMPOWERED EDUCATORS WORKING IN PARTNERSHIP WITH FAMILIES AND THE COMMUNITY TO PREPARE EVERY STUDENT FOR SUCCESS IN COLLEGE,CAREER AND LIFE.OUR MISSION IS ENSURING EQUITY FOR ALL OF OUR STUDENTS THROUGH ACCESS TO HIGH QUALITY GRADE-LEVEL CURRICULUM AND INSTRUCTION.TRANSFORMATION WACO SERVES 2400 STUDENTS REPRESENTING THE FOLLOWING DEMOGRAPHICS:HISPANIC 51%,AFRICAN AMERICAN 41%. WHITE 5%, PACIFIC ISLANDER,ASIAN & TWO OR MORE RACES 2%97% OF THE STUDENTS ARE IDENTIFIED AS LOW SOCIOECONOMIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1042954 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8834 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8834 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MALCOLM DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTY PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR STEPHEN REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HAZEL ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELLI WICKLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBIN MCDURHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 184217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INTERIM BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 710835 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1300677 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2309 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2309 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 284 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 284 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15215 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25539 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40754 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO IMPROVE AND SUPPORT FIVE STRUGGLING ELEMENTARY AND MIDDLE CAMPUSES IN WACO,TEXAS IN DANGER OF CLOSURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 78087 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 133010 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 78087 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 133010 |
| IRS990/NoncashContributionsAmt | 0 | 400369 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1228 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19225 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9382 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28607 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 416670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 363309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25399 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 428399 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 363309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29839 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25399 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68169 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81663 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149832 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7854 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11080 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18934 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 26541 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14009 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN MCDURHAM |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 16563 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 492899 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 264 |
| IRS990/PYOtherExpensesAmt | 0 | 193914 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56811 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 242438 |
| IRS990/PYTotalExpensesAmt | 0 | 436352 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 493163 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38360 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 17042955 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 17042955 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25539 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15215 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40754 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17042955 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1262317 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 17042955 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1300677 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25539 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1262317 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1300677 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 18343632 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 18305272 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | REGISTRATION 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/ExplanationTxt | 1 | WE RECEIVE FEDERAL GRANT FUNDING FROM WACO ISD. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | COMPENSATION IS BASED ON THE SALARY LEVELS OF COMPARABLE POSITIONS WITHIN THE WACO INDEPENDENT SCHOOL DISTRICT. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SUPPLIES |
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| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE OFFICERS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FOLLOWS THE PROCUREMENT PROCESS OF WISD. ANY CONTRACT GREATER THAN $50,000 GOES THRU WISD'S ATTORNEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN INDEPENDENT CONTRACTOR DOES A SALARY SURVEY FOR INITIAL SALARIES. SALARY INCREASES FOLLOW WISD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE TO THE PUBLIC ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 762597 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 78087 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 762597 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 1300393 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 219363 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1042954 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1262317 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 629587 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 629587 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 78087 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 133010 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 284 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1300677 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 78087 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 762597 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9104 |
| IRS990/TravelGrp/TotalAmt | 0 | 9104 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3005 EDNA |
| IRS990/USAddress/CityNm | 0 | WACO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76708 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WACOISD.ORG/TRANSFORMWACO |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBIN MCDURHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2544986002 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRANSFORMATION WACO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAN |
| ReturnHeader/Filer/EIN | 0 | 830546031 |
| ReturnHeader/Filer/PhoneNum | 0 | 2544986002 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3005 EDNA |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WACO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
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