Civic Intelligence

Northeast Hearing & Speech Center Inc.

990 • Fiscal year 2018 • EIN 01-0228262

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 05, 2018

Organization Profilewww.nehearingandspeech.com

View Organization Page

75 West Commercial Street No 205Portland, ME 04101

(207) 874-1065

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.19x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$85,976

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,252,135

Up $361,038 (+41%) from 2017

Net Assets

Up

$1,008,695

Up $278,633 (+38%) from 2017

Liabilities

Up

$243,440

Up $82,405 (+51%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin68th percentile

Revenue

Up

$2,155,467

Up $318,590 (+17%) from 2017

Expenses

Up

$1,902,500

Up $174,882 (+10%) from 2017

Net Income

Up

$252,967

Up $143,708 (+132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $485,531Liabilities 2011: $167,558Net Assets 2011: $317,9732011Assets 2012: $521,015Liabilities 2012: $105,164Net Assets 2012: $415,8512012Assets 2013: $609,926Liabilities 2013: $131,688Net Assets 2013: $478,2382013Assets 2014: $570,332Liabilities 2014: $186,119Net Assets 2014: $384,2132014Assets 2015: $636,036Liabilities 2015: $159,095Net Assets 2015: $476,9412015Assets 2016: $747,462Liabilities 2016: $167,806Net Assets 2016: $579,6562016Assets 2017: $891,097Liabilities 2017: $161,035Net Assets 2017: $730,0622017Assets 2018: $1,252,135Liabilities 2018: $243,440Net Assets 2018: $1,008,6952018Assets 2019: $1,713,990Liabilities 2019: $312,425Net Assets 2019: $1,401,5652019Assets 2020: $2,075,639Liabilities 2020: $526,562Net Assets 2020: $1,549,0772020Assets 2021: $3,140,006Liabilities 2021: $349,034Net Assets 2021: $2,790,9722021Assets 2022: $2,989,841Liabilities 2022: $233,277Net Assets 2022: $2,756,5642022Assets 2023: $4,334,987Liabilities 2023: $950,733Net Assets 2023: $3,384,2542023Assets 2024: $4,185,062Liabilities 2024: $729,128Net Assets 2024: $3,455,9342024

Highlighted filing

2018

Assets$1,252,135
Liabilities$243,440
Net Assets$1,008,695
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,353,978Expenses 2011: $1,415,704Net Income 2011: -$61,7262011Expenses 2012: $1,488,5732012Revenue 2013: $1,595,290Expenses 2013: $1,539,834Net Income 2013: $55,4562013Revenue 2014: $1,507,915Expenses 2014: $1,622,153Net Income 2014: -$114,2382014Revenue 2015: $1,759,878Expenses 2015: $1,667,826Net Income 2015: $92,0522015Revenue 2016: $1,847,635Expenses 2016: $1,732,148Net Income 2016: $115,4872016Revenue 2017: $1,836,877Expenses 2017: $1,727,618Net Income 2017: $109,2592017Revenue 2018: $2,155,467Expenses 2018: $1,902,500Net Income 2018: $252,9672018Revenue 2019: $2,452,266Expenses 2019: $2,088,834Net Income 2019: $363,4322019Revenue 2020: $2,112,852Expenses 2020: $1,954,326Net Income 2020: $158,5262020Revenue 2021: $2,851,053Expenses 2021: $2,052,791Net Income 2021: $798,2622021Revenue 2022: $2,548,895Expenses 2022: $2,161,160Net Income 2022: $387,7352022Revenue 2023: $2,635,300Expenses 2023: $2,190,243Net Income 2023: $445,0572023Revenue 2024: $2,164,825Expenses 2024: $2,360,664Net Income 2024: -$195,8392024

Highlighted filing

2018

Revenue$2,155,467
Expenses$1,902,500
Net Income$252,967
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.3
Gross Receipts
$2,155,467
Mission and Program Overview

Mission

Northeast Hearing and Speech is a non-profit hearing and speech center that has been serving the communities of Maine and New Hampshire since 1924. Audiologists and speech-language pathologists provide comprehensive hearing evaluations, speech-language evaluations and therapy for children and adults. NHS also dispenses and services hearing aids.

Hearing & speech evaluation/therapy

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$391,526$665,177▲ $273,651
Savings and Temporary Cash Investments$89,024$163,046▲ $74,022
Accounts Receivable$149,906$159,017▲ $9,111
Cash and Non-Interest-Bearing Accounts$126,777$141,964▲ $15,187
Pledges and Grants Receivable$85,907$86,000▲ $93
Prepaid Expenses and Deferred Charges$18,815$23,017▲ $4,202
Land, Buildings, and Equipment, Net$25,382$12,851▼ $12,531
Inventories for Sale or Use$2,976--
Total Assets$891,097$1,252,135▲ $361,038
Other Assets Total$784$1,063▲ $279
Liabilities
Accounts Payable and Accrued Expenses$98,917$169,432▲ $70,515
Deferred Revenue$62,118$74,008▲ $11,890
Total Liabilities$161,035$243,440▲ $82,405
Net Assets / Fund Balance
Unrestricted Net Assets$604,471$883,010▲ $278,539
Temporarily Rstr Net Assets$98,659$98,753▲ $94
Permanently Rstr Net Assets$26,932$26,932→ $0
Total Net Assets Fund Balance$730,062$1,008,695▲ $278,633
Total Liabilities and Net Assets / Fund Balance$891,097$1,252,135▲ $361,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,851$249,674$262,525
Other Securities$665,177--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$26,932-▲ $4,194$4,194$26,932
2016$26,932-▲ $5,051$5,051$26,932
2015$26,932-▲ $1,006$1,006$26,932
2014$26,932-▲ $314$314$26,932
2013$26,932-▲ $4,020$4,020$26,932
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie MackExecutive DirectorFT$82,561$3,415$85,976

Board Members and Trustees

NameTitle
Jeffrey SelserPresident
Stephan WoodsVice President
Anne Marie RileyDirector
David JohnsonDirector
Karin GeigerDirector
Wendy UlmerDirector
Zoram Blancas-RuizDirector
Susan AdamsSecretary
Anne M CloutierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,459
Program Service Revenue
$2,036,997
Investment Income
$24,011
Other Revenue
$0
All Other Contributions
$836
Change in Net Assets
$252,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,155,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,155,467
Total Revenue per Form 990
$2,155,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,143,390
Other Expenses$759,110
Total Fundraising Expense$19,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$750,518$137,060-$887,578
Occupancy$115,929$25,448-$141,377
Current Officers, Directors, Trustees, and Key Employees$75,679$16,613-$92,292
Other Employee Benefits$69,996$13,794-$83,790
Fees for Services Other$81,938$1,260-$83,198
Payroll Taxes$59,758$10,546-$70,304
Fees for Services Accounting$10,196$40,784-$50,980
Travel$21,951--$21,951
Office Expenses$12,286$2,697-$14,983
Depreciation Depletion$11,266$2,473-$13,739
All Other Expenses$8,826$1,571-$10,397
Pension Plan Contributions$8,012$1,414-$9,426
Other Expenses$4,005$879$19,910$4,884
Fees for Service Investment Mgmnt Fees$1,415$311-$1,726
Advertising$923--$923
Conferences and Meetings$666--$666
Insurance$213$47-$260
Total Functional Expenses$1,619,394$263,196$19,910$1,902,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,902,500
Total Expenses per Audited Statements$1,902,500
Total Expenses per Form 990$1,902,500
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Yes
Backup withholding compliance
Yes
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
No
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 B, line 11B

“The Finance Director is part of the 990 preparation process and reviews the final form before filing with the IRS.”

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

“The policy covers all staff. The Executive Director and Associate Director determine whether a conflict exists.”

Form 990, Part VI, Section C, line 19

“The organization provides this information upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Hearing & Speech Center Inc
EIN
01-0228262
Phone
2078741065
Address
75 West Commercial Street No 205, Portland, ME 04101

Signing Officer

Name
Laurie Mack
Title
Executive Director
Phone
2078741065
Signed
2018-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Mack
Formed
1930
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
0

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Richard E Emerson Jr CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The purpose of this fund is to generate income to be used to help meet the operating and non-operating costs of the Center.”

Part X, Line 2:

“Management of the Center believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 497 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/Desc0Diagnostic testing & therapy for hearing & speech-impaired clients - over 11,000 clients served.
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IRS990/MissionDesc0Northeast Hearing and Speech is a non-profit hearing and speech center that has been serving the communities of Maine and New Hampshire since 1924. Audiologists and speech-language pathologists provide comprehensive hearing evaluations, speech-language evaluations and therapy for children and adults. NHS also dispenses and services hearing aids.
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IRS990/OfficeExpensesGrp/TotalAmt014983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0784
IRS990/OtherAssetsTotalGrp/EOYAmt01063
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083790
IRS990/OtherExpensesGrp/Desc0Hearing Aid Purchases
IRS990/OtherExpensesGrp/Desc1Equipment Rental & Main
IRS990/OtherExpensesGrp/Desc2Fundraiser
IRS990/OtherExpensesGrp/Desc3Bank and Credit Card Fe
IRS990/OtherExpensesGrp/FundraisingAmt019910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1879
IRS990/OtherExpensesGrp/ProgramServicesAmt0348009
IRS990/OtherExpensesGrp/ProgramServicesAmt137808
IRS990/OtherExpensesGrp/ProgramServicesAmt24005
IRS990/OtherExpensesGrp/TotalAmt0348009
IRS990/OtherExpensesGrp/TotalAmt146107
IRS990/OtherExpensesGrp/TotalAmt219910
IRS990/OtherExpensesGrp/TotalAmt34884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0750518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0887578
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010546
IRS990/PayrollTaxesGrp/ProgramServicesAmt059758
IRS990/PayrollTaxesGrp/TotalAmt070304
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01414
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08012
IRS990/PensionPlanContributionsGrp/TotalAmt09426
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026932
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026932
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085907
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023017
IRS990/PrincipalOfficerNm0Laurie Mack
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Patient service revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02036997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02036997
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09017
IRS990/PYOtherExpensesAmt0595796
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01718640
IRS990/PYRevenuesLessExpensesAmt0109259
IRS990/PYSalariesCompEmpBnftPaidAmt01131822
IRS990/PYTotalExpensesAmt01727618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01836877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0252967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02036997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163046
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0622201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04332
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02036997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01718640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01691279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01597063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01384275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08428254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055708
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt09050455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02131456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01827860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01837180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01752397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01501562
IRS990ScheduleA/Total509Grp/TotalAmt09050455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02155467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01836877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01847520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01760405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01505894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09106163
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026932
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026932
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04194
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05051
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026932
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026932
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0314
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0314
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt026932
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt026932
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04020
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262525
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01902500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0665177
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Publicly traded stocks, bonds, mutual funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02155467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The purpose of this fund is to generate income to be used to help meet the operating and non-operating costs of the Center.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management of the Center believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012851
IRS990ScheduleD/TotalBookValueSecuritiesAmt0665177
IRS990ScheduleD/TotalExpensesPerForm990Amt01902500
IRS990ScheduleD/TotalRevenuePerForm990Amt02155467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02155467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01902500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Director is part of the 990 preparation process and reviews the final form before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy covers all staff. The Executive Director and Associate Director determine whether a conflict exists.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,252,135
Liabilities
$243,440
Net assets
$1,008,695
Revenue
$2,155,467
Expenses
$1,902,500
Net income
$252,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.19$0.73$3.46$2.16$2.36$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.95$3.38$2.64$2.19$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.23$2.76$2.55$2.16$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.35$2.79$2.85$2.05$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.53$1.55$2.11$1.95$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.31$1.40$2.45$2.09$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.24$1.01$2.16$1.90$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.16$0.73$1.84$1.73$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.58$1.85$1.73$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$1.76$1.67$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.19$0.38$1.51$1.62$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.13$0.48$1.60$1.54$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.11$0.42$1.49
2011Summary only. Only limited summary data is available for this year.$0.49$0.17$0.32$1.35$1.42$0.06