Civic Intelligence

Hearing and Speech Center of Rochester Inc.

990 • Fiscal year 2020 • EIN 16-0743137

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization Profilewww.rhsc.org

View Organization Page

1000 Elmwood Avenue No 400Rochester, NY 14620

(585) 271-0680

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.54x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.38x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.7%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$148,062

Higher top officer pay than 65% of similar nonprofits.

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

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$911,762

Down $9,608 (-1.0%) from 2019

Net Assets

Down

-$489,138

Down $103,503 (-27%) from 2019

Liabilities

Up

$1,400,900

Up $93,895 (+7.2%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

Down

$3,670,121

Down $746,938 (-17%) from 2019

Expenses

Down

$3,769,967

Down $772,433 (-17%) from 2019

Net Income

Up

-$99,846

Up $25,495 (+20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,355,772Liabilities 2011: $1,446,976Net Assets 2011: $908,7962011Assets 2012: $1,808,565Liabilities 2012: $1,516,844Net Assets 2012: $291,7212012Assets 2013: $1,618,901Liabilities 2013: $1,066,574Net Assets 2013: $552,3272013Assets 2014: $1,669,955Liabilities 2014: $2,233,777Net Assets 2014: -$563,8222014Assets 2015: $1,392,057Liabilities 2015: $2,311,029Net Assets 2015: -$918,9722015Assets 2016: $1,204,981Liabilities 2016: $2,450,346Net Assets 2016: -$1,245,3652016Assets 2017: $863,298Liabilities 2017: $2,495,312Net Assets 2017: -$1,632,0142017Assets 2018: $851,925Liabilities 2018: $2,346,375Net Assets 2018: -$1,494,4502018Assets 2019: $921,370Liabilities 2019: $1,307,005Net Assets 2019: -$385,6352019Assets 2020: $911,762Liabilities 2020: $1,400,900Net Assets 2020: -$489,1382020Assets 2021: $1,373,825Liabilities 2021: $631,034Net Assets 2021: $742,7912021Assets 2022: $2,115,593Liabilities 2022: $1,681,578Net Assets 2022: $434,0152022Assets 2023: $1,813,985Liabilities 2023: $1,390,985Net Assets 2023: $423,0002023Assets 2024: $1,481,117Liabilities 2024: $1,317,353Net Assets 2024: $163,7642024

Highlighted filing

2020

Assets$911,762
Liabilities$1,400,900
Net Assets-$489,138
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,662,780Expenses 2011: $5,869,815Net Income 2011: -$207,0352011Expenses 2012: $5,843,5342012Revenue 2013: $6,176,312Expenses 2013: $6,499,878Net Income 2013: -$323,5662013Revenue 2014: $6,597,231Expenses 2014: $7,049,998Net Income 2014: -$452,7672014Revenue 2015: $6,477,916Expenses 2015: $6,699,267Net Income 2015: -$221,3512015Revenue 2016: $5,021,446Expenses 2016: $5,454,077Net Income 2016: -$432,6312016Revenue 2017: $4,517,394Expenses 2017: $4,891,912Net Income 2017: -$374,5182017Revenue 2018: $4,564,218Expenses 2018: $4,603,799Net Income 2018: -$39,5812018Revenue 2019: $4,417,059Expenses 2019: $4,542,400Net Income 2019: -$125,3412019Revenue 2020: $3,670,121Expenses 2020: $3,769,967Net Income 2020: -$99,8462020Revenue 2021: $5,215,308Expenses 2021: $4,009,999Net Income 2021: $1,205,3092021Revenue 2022: $4,265,519Expenses 2022: $4,554,721Net Income 2022: -$289,2022022Revenue 2023: $4,452,066Expenses 2023: $4,525,888Net Income 2023: -$73,8222023Revenue 2024: $4,649,845Expenses 2024: $4,847,520Net Income 2024: -$197,6752024

Highlighted filing

2020

Revenue$3,670,121
Expenses$3,769,967
Net Income-$99,846
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$3,670,121
Mission and Program Overview

Mission

To preserve the uniquely human right to enjoy communication for life by helping children and adults achieve dreams through innovative, caring speech and hearing services.

To preserve right to enjoy communication through innovative, caring speech/hearing services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$382,018$217,745▼ $164,273
Land, Buildings, and Equipment, Net$201,088$194,792▼ $6,296
Investments in Publicly Traded Securities$170,170$172,419▲ $2,249
Cash and Non-Interest-Bearing Accounts$11,304$146,735▲ $135,431
Pledges and Grants Receivable$79,036$80,171▲ $1,135
Savings and Temporary Cash Investments$46,214$67,821▲ $21,607
Inventories for Sale or Use$17,057$11,819▼ $5,238
Prepaid Expenses and Deferred Charges$5,873$11,650▲ $5,777
Total Assets$921,370$911,762▼ $9,608
Other Assets Total$8,610$8,610→ $0
Liabilities
Other Liabilities$0$525,000▲ $525,000
Mortgage Notes Payable Secured by Investment Property$907,002$500,769▼ $406,233
Accounts Payable and Accrued Expenses$400,003$375,131▼ $24,872
Total Liabilities$1,307,005$1,400,900▲ $93,895
Net Assets / Fund Balance
Net Assets With Donor Restrictions$159,876$194,567▲ $34,691
Net Assets Without Donor Restrictions$-545,511$-683,705▼ $138,194
Total Net Assets Fund Balance$-385,635$-489,138▼ $103,503
Total Liabilities and Net Assets / Fund Balance$921,370$911,762▼ $9,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166,418$1,218,894$1,385,312
Leasehold Improvements$19,600$1,039,251$1,058,851
Other Land Buildings$8,774-$8,774

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$98,305-▲ $317-$98,622
2019$93,771-▲ $4,534-$98,305
2018$95,714-▼ $1,943-$93,771
2017$90,381-▲ $5,333-$95,714
2016$88,475-▲ $1,906-$90,381
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary BalmePresident/CEOFT$146,246$1,816$148,062
Kevin KommerController/TreasurerFT$68,614-$68,614
Robert RussellPresident/CEO (beginning 10/2020)FT$24,680$706$25,386

Board Members and Trustees

NameTitle
David PitcherChair
Mike ReedVice Chair
Brian SauersBoard Member
Elizabeth GaffneyBoard Member
Jacqueline TepferBoard Member
Kristie BeachBoard Member
Lisa Durant-JonesBoard Member
Marianne GustafsonBoard Member
Mike GallagherBoard Member
Paula Maureen BrownBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,096,719
Program Service Revenue
$2,567,108
Investment Income
$5,973
Other Revenue
$321
All Other Contributions
$314,548
Change in Net Assets
$-99,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,670,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,657
Total Revenue per Audited Statements
$3,666,464
Total Revenue per Form 990
$3,670,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,648,139
Other Expenses$1,121,828
Total Fundraising Expense$118,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,834,354$138,036$85,145$2,057,535
Occupancy$224,620$97,762$1,601$323,983
Current Officers, Directors, Trustees, and Key Employees-$242,062-$242,062
Other Employee Benefits$142,097$15,936$8,012$166,045
Payroll Taxes$133,827$25,301$6,339$165,467
Advertising$105,187-$3,419$108,606
Fees for Services Other$16,222$60,517$596$77,335
Information Technology$38,897$12,272$4,360$55,529
Depreciation Depletion$37,321$3,689$1,730$42,740
Interest-$34,838-$34,838
Insurance$24,294$2,800$3,725$30,819
Fees for Services Accounting-$18,300-$18,300
Pension Plan Contributions$13,245$3,013$772$17,030
Other Expenses$5,063$8,750$1,183$14,996
All Other Expenses$161$13,292$237$13,690
Office Expenses$9,587$2,750$790$13,127
Travel$9,072$2,042$388$11,502
Fees for Services Legal-$8,579-$8,579
Total Functional Expenses$2,959,428$691,898$118,641$3,769,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,769,967
Total Expenses per Audited Statements$3,769,967
Total Expenses per Form 990$3,769,967
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$525,000
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 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
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 Form 990 is reviewed and approved by the finance committee of the board of directors, at the same time the Form 990 is available to all board members for their review.”

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

“Conflict of interest statements are completed by all board members and key employees on an annual basis. Any identified conflicts are made known to all board members. Board members with conflicts involving voting matters refrain from voting on those matters.”

Form 990, Part VI, Section B, line 15A

“A committee of the board of directors determined and approved the President's compensation based on comparable not-for-profit organizations in the Rochester, NY area.”

Form 990, Part VI, Section C, line 19

“All policies, financial statements and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hearing and Speech Center
EIN
16-0743137
Phone
5852710680
Address
1000 Elmwood Avenue No 400, Rochester, NY 14620
Doing Business As
Rochester Hearing and Speech Center

Signing Officer

Name
Robert Russell
Title
President/CEO
Phone
5852710680
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Russell
Formed
1928
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
83
Volunteers
15

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Earnings on the endowment is for operating needs and employee quality achievement awards.”

Raw XML AppendixShowing 400 of 531 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/InsuranceGrp/FundraisingAmt03725
IRS990/InsuranceGrp/ManagementAndGeneralAmt02800
IRS990/InsuranceGrp/ProgramServicesAmt024294
IRS990/InsuranceGrp/TotalAmt030819
IRS990/InterestGrp/ManagementAndGeneralAmt034838
IRS990/InterestGrp/TotalAmt034838
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017057
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011819
IRS990/InvestmentIncomeGrp/ExclusionAmt05973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05973
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0170170
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0172419
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02258145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0194792
IRS990/LandBldgEquipCostOrOtherBssAmt02452937
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To preserve the uniquely human right to enjoy communication for life by helping children and adults achieve dreams through innovative, caring speech and hearing services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0907002
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500769
IRS990/NetAssetsOrFundBalancesBOYAmt0-385635
IRS990/NetAssetsOrFundBalancesEOYAmt0-489138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3657
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-545511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-683705
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01601
IRS990/OccupancyGrp/ManagementAndGeneralAmt097762
IRS990/OccupancyGrp/ProgramServicesAmt0224620
IRS990/OccupancyGrp/TotalAmt0323983
IRS990/OfficeExpensesGrp/FundraisingAmt0790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02750
IRS990/OfficeExpensesGrp/ProgramServicesAmt09587
IRS990/OfficeExpensesGrp/TotalAmt013127
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08610
IRS990/OtherAssetsTotalGrp/EOYAmt08610
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166045
IRS990/OtherExpensesGrp/Desc0Dispensing Equipment
IRS990/OtherExpensesGrp/Desc1Clinical Supplies
IRS990/OtherExpensesGrp/Desc2Credit Card and Bank Fe
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt04
IRS990/OtherExpensesGrp/FundraisingAmt1340
IRS990/OtherExpensesGrp/FundraisingAmt21183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18750
IRS990/OtherExpensesGrp/ProgramServicesAmt0323308
IRS990/OtherExpensesGrp/ProgramServicesAmt123193
IRS990/OtherExpensesGrp/ProgramServicesAmt218980
IRS990/OtherExpensesGrp/ProgramServicesAmt35063
IRS990/OtherExpensesGrp/TotalAmt0323308
IRS990/OtherExpensesGrp/TotalAmt123197
IRS990/OtherExpensesGrp/TotalAmt221279
IRS990/OtherExpensesGrp/TotalAmt314996
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0525000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0321
IRS990/OtherRevenueTotalAmt0321
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01834354
IRS990/OtherSalariesAndWagesGrp/TotalAmt02057535
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025301
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133827
IRS990/PayrollTaxesGrp/TotalAmt0165467
IRS990/PensionPlanContributionsGrp/FundraisingAmt0772
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03013
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013245
IRS990/PensionPlanContributionsGrp/TotalAmt017030
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079036
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080171
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011650
IRS990/PrincipalOfficerNm0Robert Russell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02567108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02567108
IRS990/ProgSrvcAccomActy2Grp/Desc0Audiology services: Rochester Hearing and Speech Center provides comprehensive hearing evaluation and treatment services including the dispensing of hearing aids and assistive listening technology. Approximately 5,000 individuals are served annually.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01235386
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01183040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035796
IRS990/PYOtherExpensesAmt01297447
IRS990/PYOtherRevenueAmt025138
IRS990/PYProgramServiceRevenueAmt04015640
IRS990/PYRevenuesLessExpensesAmt0-125341
IRS990/PYSalariesCompEmpBnftPaidAmt03244953
IRS990/PYTotalExpensesAmt04542400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04417059
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01384389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067821
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01096719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0356623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0612137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02843184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020727
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019263473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0608
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97080
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt02843184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01096719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0356623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0612137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02843184
IRS990ScheduleA/TotalSupportAmt02928651
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt098305
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt098622
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt093771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt098305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt095714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt093771
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1943
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt090381
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt095714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt088475

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,762
Liabilities
$1,400,900
Net assets
-$489,138
Revenue
$3,670,121
Expenses
$3,769,967
Net income
-$99,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.32$0.16$4.65$4.85$0.20
2023Summary only. Only limited summary data is available for this year.$1.81$1.39$0.42$4.45$4.53$0.07
2022Summary only. Only limited summary data is available for this year.$2.12$1.68$0.43$4.27$4.55$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.63$0.74$5.22$4.01$1.21
2020Detailed filing. Detailed filing data is available for this year.$0.91$1.40$0.49$3.67$3.77$0.10
2019Summary only. Only limited summary data is available for this year.$0.92$1.31$0.39$4.42$4.54$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$2.35$1.49$4.56$4.60$0.04
2017Summary only. Only limited summary data is available for this year.$0.86$2.50$1.63$4.52$4.89$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$2.45$1.25$5.02$5.45$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.39$2.31$0.92$6.48$6.70$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.67$2.23$0.56$6.60$7.05$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.62$1.07$0.55$6.18$6.50$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.52$0.29$5.84
2011Summary only. Only limited summary data is available for this year.$2.36$1.45$0.91$5.66$5.87$0.21
Peer Organizations

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