Civic Intelligence

Transformation Waco

990 • Fiscal year 2022 • EIN 83-0546031

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 23, 2023

Organization ProfileWWW.WACOISD.ORG/TRANSFORMWACO
3005 EdnaWaco, TX 76708

(254) 498-6002

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$154,486

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-72%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

95%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$21,276

Down $55,969 (-72%) from 2021

Net Assets

Down

$21,276

Down $55,969 (-72%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

Up

$428,127

Up $208,319 (+95%) from 2021

Expenses

Up

$484,096

Up $261,999 (+118%) from 2021

Net Income

Down

-$55,969

Down $53,680 (-2345%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$21,276
Liabilities$0
Net Assets$21,276
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$428,127
Expenses$484,096
Net Income-$55,969
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 23, 2023
Return Version
2021v4.2
Gross Receipts
$428,127
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$77,245$21,276▼ $55,969
Total Assets$77,245$21,276▼ $55,969
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,245$21,276▼ $55,969
Total Net Assets Fund Balance$77,245$21,276▼ $55,969
Total Liabilities and Net Assets / Fund Balance$77,245$21,276▼ $55,969
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin McdurhamChief Executive OfficerFT$154,486$154,486

Board Members and Trustees

NameTitle
Dr Lliana NeumannPresident
Malcolm DuncanPresident Until 7/26/22
Dr Stephen ReidBoard Member
Hazel RoweBoard Member
Mary FisherBoard Member
Melli WickliffBoard Member
Christy PerkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$428,127
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$124,852
Change in Net Assets
$-55,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,127
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$428,127
Total Revenue per Form 990
$428,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,820
Salaries, Compensation, and Employee Benefits$212,276
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-$154,486-$154,486
All Other Expenses$9,758$38,837-$48,595
Other Salaries and Wages-$31,659-$31,659
Other Employee Benefits-$21,119-$21,119
Other Expenses$17,845--$17,845
Fees for Services Accounting-$6,733-$6,733
Payroll Taxes-$5,012-$5,012
Office Expenses-$4,574-$4,574
Travel-$2,988-$2,988
Total Functional Expenses$218,688$265,408$0$484,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$484,096
Total Expenses per Audited Statements$484,096
Total Expenses per Form 990$484,096
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 must be approved by the transformation waco board.”

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
2023-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Mcdurham
Formed
2018
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
3
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

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 0. Management and general expenses 15,551. Fundraising expenses 0. Total expenses 15,551. Incentive payout: program service expenses 0. Management and general expenses 12,036. Fundraising expenses 0. Total expenses 12,036. Meals & entertainment: program service expenses 0. Management and general expenses 10,511. Fundraising expenses 0. Total expenses 10,511. After-school program: program service expenses 6,587. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,587. Student incentives: program service expenses 3,171. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,171. Dues & subscriptions: program service expenses 0. Management and general expenses 739. Fundraising expenses 0. Total expenses 739.”

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.”

Raw XML Appendix393 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.

Path#Value
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IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO IMPROVE AND SUPPORT FIVE STRUGGLING ELEMENTARY AND MIDDLE CAMPUSES IN WACO,TEXAS IN DANGER OF CLOSURE.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBIN MCDURHAM
IRS990/BooksInCareOfDetail/PhoneNum02547549138
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WACO
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IRS990/Desc0TRANSFORMATION 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MALCOLM DUNCAN
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IRS990/Form990PartVIISectionAGrp/PersonNm2DR STEPHEN REID
IRS990/Form990PartVIISectionAGrp/PersonNm3DR LLIANA NEUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4HAZEL ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm5MELLI WICKLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN MCDURHAM
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT UNTIL 7/26/22
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
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IRS990/GrantsToOrganizationsInd00
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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:
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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/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154486
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/TotalCompensationFilingOrgAmt0154486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 MUST BE APPROVED BY THE TRANSFORMATION WACO BOARD.
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/ExplanationTxt4MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,551. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,551. INCENTIVE PAYOUT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,036. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,036. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,511. AFTER-SCHOOL PROGRAM: PROGRAM SERVICE EXPENSES 6,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,587. STUDENT INCENTIVES: PROGRAM SERVICE EXPENSES 3,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,171. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 739.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077245
IRS990/TotalAssetsEOYAmt021276
IRS990/TotalAssetsGrp/BOYAmt077245
IRS990/TotalAssetsGrp/EOYAmt021276
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0428127
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021276
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0218688
IRS990/TotalReportableCompFromOrgAmt0154486
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428127
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02988
IRS990/TravelGrp/TotalAmt02988
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03005 EDNA
IRS990/USAddress/CityNm0WACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076708
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WACOISD.ORG/TRANSFORMWACO
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN MCDURHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02544986002
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-23
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
ReturnHeader/Filer/USAddress/ZIPCd076708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 BOSQUE BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A LIVINGSTON
ReturnHeader/ReturnTs02023-06-28T15:38:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDURHAM
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,276
Liabilities
$0
Net assets
$21,276
Revenue
$428,127
Expenses
$484,096
Net income
-$55,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.63$0.13$1.30$1.26$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.49$0.44$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.43$0.48$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.22$0.22$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.29$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.24$0.21$0.03