Civic Intelligence

Hearing and Speech Center of Rochester Inc.

990 • Fiscal year 2021 • EIN 16-0743137

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 05, 2022

Organization Profilewww.rhsc.org

View Organization Page

1000 Elmwood Avenue 400Rochester, NY 14620

(585) 271-0680

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.46x

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

2021 filings • NTEE E • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • NTEE E • $5M-$10M nonprofits • Source year 2021

Net Margin

71st percentile

23%

Higher net margin than 71% of similar nonprofits.

2021 filings • NTEE E • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$121,062

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • NTEE E • $5M-$10M nonprofits • Source year 2021

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2021 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,373,825

Up $462,063 (+51%) from 2020

Net Assets

Up

$742,791

Up $1,231,929 (+252%) from 2020

Liabilities

Down

$631,034

Down $769,866 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin71st percentile

Revenue

Up

$5,215,308

Up $1,545,187 (+42%) from 2020

Expenses

Up

$4,009,999

Up $240,032 (+6.4%) from 2020

Net Income

Up

$1,205,309

Up $1,305,155 (+1307%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$1,373,825
Liabilities$631,034
Net Assets$742,791
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$5,215,308
Expenses$4,009,999
Net Income$1,205,309
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 5, 2022
Return Version
2021v4.2
Gross Receipts
$5,215,308
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$217,745$456,810▲ $239,065
Savings and Temporary Cash Investments$67,821$271,441▲ $203,620
Land, Buildings, and Equipment, Net$194,792$248,403▲ $53,611
Investments in Publicly Traded Securities$172,419$220,100▲ $47,681
Cash and Non-Interest-Bearing Accounts$146,735$114,266▼ $32,469
Pledges and Grants Receivable$80,171$22,472▼ $57,699
Inventories for Sale or Use$11,819$18,091▲ $6,272
Prepaid Expenses and Deferred Charges$11,650$13,632▲ $1,982
Total Assets$911,762$1,373,825▲ $462,063
Other Assets Total$8,610$8,610→ $0
Liabilities
Other Liabilities$525,000$0▼ $525,000
Mortgage Notes Payable Secured by Investment Property$500,769$382,232▼ $118,537
Accounts Payable and Accrued Expenses$375,131$248,802▼ $126,329
Total Liabilities$1,400,900$631,034▼ $769,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-683,705$602,679▲ $1,286,384
Net Assets With Donor Restrictions$194,567$140,112▼ $54,455
Total Net Assets Fund Balance$-489,138$742,791▲ $1,231,929
Total Liabilities and Net Assets / Fund Balance$911,762$1,373,825▲ $462,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$160,586$1,253,590$1,414,176
Leasehold Improvements$84,442$1,048,004$1,132,446
Other Land Buildings$3,375-$3,375

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$98,622$3,280▲ $10,471-$112,373
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RussellPresident/CEOFT$115,910$5,152$121,062
Kevin KommerController/TreasurerFT$82,000$1,009$83,009

Board Members and Trustees

NameTitle
David PitcherChair
Brian SauersFinance Committee Chair
Mike ReedVice Chair
Beth RabinowitzBoard Member
Jeffrey CalabreseBoard Member
Joe TalbotBoard Member
Lisa Durant-JonesBoard Member
Marianne GustafsonBoard Member
Mike GallagherBoard Member
Paula Maureen BrownBoard Member
Kristie BeachSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,852,238
Program Service Revenue
$3,345,264
Investment Income
$17,798
Other Revenue
$8
All Other Contributions
$294,607
Change in Net Assets
$1,205,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,215,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,620
Total Revenue per Audited Statements
$5,241,928
Total Revenue per Form 990
$5,215,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,769,442
Other Expenses$1,240,557
Total Fundraising Expense$166,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,015,218$116,664$124,720$2,256,602
Occupancy$239,478$97,447$1,862$338,787
Current Officers, Directors, Trustees, and Key Employees-$204,071-$204,071
Payroll Taxes$147,058$24,418$9,041$180,517
Other Employee Benefits$98,714$11,007$6,710$116,431
Advertising$106,551-$2,911$109,462
Fees for Services Other$33,402$68,164$771$102,337
Information Technology$32,122$9,312$5,193$46,627
Depreciation Depletion$38,162$3,604$1,684$43,450
Insurance$27,300$3,186$4,081$34,567
Office Expenses$20,100$3,442$4,489$28,031
Other Expenses$21,996$2,216$294$21,996
Travel$17,245$775$190$18,210
Fees for Services Accounting-$16,080-$16,080
Interest-$15,689-$15,689
All Other Expenses$977$13,196$230$14,403
Pension Plan Contributions$8,835$2,250$736$11,821
Fees for Services Legal-$1,419-$1,419
Total Functional Expenses$3,242,870$600,563$166,566$4,009,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,009,999
Total Expenses per Audited Statements$4,009,999
Total Expenses per Form 990$4,009,999
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
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 400, Rochester, NY 14620
Doing Business As
Rochester Hearing and Speech Center

Signing Officer

Name
Robert Russell
Title
President/CEO
Phone
5852710680
Signed
2022-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Russell
Formed
1928
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
85
Volunteers
15

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Daniel O'Dea
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 529 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/InformationTechnologyGrp/TotalAmt046627
IRS990/InsuranceGrp/FundraisingAmt04081
IRS990/InsuranceGrp/ManagementAndGeneralAmt03186
IRS990/InsuranceGrp/ProgramServicesAmt027300
IRS990/InsuranceGrp/TotalAmt034567
IRS990/InterestGrp/ManagementAndGeneralAmt015689
IRS990/InterestGrp/TotalAmt015689
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011819
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018091
IRS990/InvestmentIncomeGrp/ExclusionAmt017798
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017798
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0172419
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0220100
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02301594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248403
IRS990/LandBldgEquipCostOrOtherBssAmt02549997
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/BOYAmt0500769
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0382232
IRS990/NetAssetsOrFundBalancesBOYAmt0-489138
IRS990/NetAssetsOrFundBalancesEOYAmt0742791
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026620
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-683705
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0602679
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01862
IRS990/OccupancyGrp/ManagementAndGeneralAmt097447
IRS990/OccupancyGrp/ProgramServicesAmt0239478
IRS990/OccupancyGrp/TotalAmt0338787
IRS990/OfficeExpensesGrp/FundraisingAmt04489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03442
IRS990/OfficeExpensesGrp/ProgramServicesAmt020100
IRS990/OfficeExpensesGrp/TotalAmt028031
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08610
IRS990/OtherAssetsTotalGrp/EOYAmt08610
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06710
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116431
IRS990/OtherExpensesGrp/Desc0Dispensing Equipment
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Credit Card and Bank Fe
IRS990/OtherExpensesGrp/Desc3Clinical Supplies
IRS990/OtherExpensesGrp/FundraisingAmt03654
IRS990/OtherExpensesGrp/FundraisingAmt1294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12216
IRS990/OtherExpensesGrp/ProgramServicesAmt0374508
IRS990/OtherExpensesGrp/ProgramServicesAmt138652
IRS990/OtherExpensesGrp/ProgramServicesAmt222552
IRS990/OtherExpensesGrp/ProgramServicesAmt321996
IRS990/OtherExpensesGrp/TotalAmt0374508
IRS990/OtherExpensesGrp/TotalAmt149929
IRS990/OtherExpensesGrp/TotalAmt225062
IRS990/OtherExpensesGrp/TotalAmt321996
IRS990/OtherLiabilitiesGrp/BOYAmt0525000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08
IRS990/OtherRevenueTotalAmt08
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02015218
IRS990/OtherSalariesAndWagesGrp/TotalAmt02256602
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09041
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024418
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147058
IRS990/PayrollTaxesGrp/TotalAmt0180517
IRS990/PensionPlanContributionsGrp/FundraisingAmt0736
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08835
IRS990/PensionPlanContributionsGrp/TotalAmt011821
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080171
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022472
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013632
IRS990/PrincipalOfficerNm0Robert Russell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03345264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03345264
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 4,500 individuals are served annually.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01388239
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01554168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01096719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05973
IRS990/PYOtherExpensesAmt01121828
IRS990/PYOtherRevenueAmt0321
IRS990/PYProgramServiceRevenueAmt02567108
IRS990/PYRevenuesLessExpensesAmt0-99846
IRS990/PYSalariesCompEmpBnftPaidAmt02648139
IRS990/PYTotalExpensesAmt03769967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03670121
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01205309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01791104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271441
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01852238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01096719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04083285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020743
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080310
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018214512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0827
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98030
IRS990ScheduleA/PublicSupportPY170Pct00.97080
IRS990ScheduleA/PublicSupportTotal170Amt04083285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01852238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01096719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04083285
IRS990ScheduleA/TotalSupportAmt04165223
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/BeginningYearBalanceAmt098622
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03280
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0112373
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010471
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt098305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt098622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt093771
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt098305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt095714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt093771
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1943

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,373,825
Liabilities
$631,034
Net assets
$742,791
Revenue
$5,215,308
Expenses
$4,009,999
Net income
$1,205,309
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
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.63$0.74$5.22$4.01$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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