Civic Intelligence

Hearing and Speech Center of Rochester Inc.

990 • Fiscal year 2022 • EIN 16-0743137

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 03, 2023

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

88th percentile

0.79x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$125,332

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-18%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$2,115,593

Flat from 2022

Net Assets

Flat

$434,015

Flat from 2022

Liabilities

Flat

$1,681,578

Flat from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Flat

$4,265,519

Flat from 2022

Expenses

Flat

$4,554,721

Flat from 2022

Net Income

Flat

-$289,202

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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 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

2022

Assets$2,115,593
Liabilities$1,681,578
Net Assets$434,015
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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 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

2022

Revenue$4,265,519
Expenses$4,554,721
Net Income-$289,202
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$4,314,239
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
Investments in Publicly Traded Securities$220,100$364,792▲ $144,692
Accounts Receivable$456,810$308,271▼ $148,539
Land, Buildings, and Equipment, Net$248,403$244,990▼ $3,413
Savings and Temporary Cash Investments$271,441$41,321▼ $230,120
Cash and Non-Interest-Bearing Accounts$114,266$31,051▼ $83,215
Inventories for Sale or Use$18,091$16,525▼ $1,566
Prepaid Expenses and Deferred Charges$13,632$9,186▼ $4,446
Pledges and Grants Receivable$22,472$7,461▼ $15,011
Total Assets$1,373,825$2,115,593▲ $741,768
Other Assets Total$8,610$1,091,996▲ $1,083,386
Liabilities
Other Liabilities$0$1,091,101▲ $1,091,101
Mortgage Notes Payable Secured by Investment Property$382,232$316,977▼ $65,255
Accounts Payable and Accrued Expenses$248,802$273,500▲ $24,698
Total Liabilities$631,034$1,681,578▲ $1,050,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$602,679$236,842▼ $365,837
Net Assets With Donor Restrictions$140,112$197,173▲ $57,061
Total Net Assets Fund Balance$742,791$434,015▼ $308,776
Total Liabilities and Net Assets / Fund Balance$1,373,825$2,115,593▲ $741,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$165,431$1,287,489$1,452,920
Leasehold Improvements$72,852$1,059,594$1,132,446
Other Land Buildings$6,707-$6,707
Other Assets Org$1,083,386--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$112,373$1,250▼ $959-$112,664
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RussellPresident/CEOFT$119,260$6,072$125,332
Kevin KommerController/TreasurerFT$81,279$1,834$83,113

Board Members and Trustees

NameTitle
Mike ReedChair
Brian SauersVice Chair
Alison TaylorBoard Member
Beth RabinowitzBoard Member
David PitcherBoard Member
Jeffrey CalabreseBoard Member
Jim AndersonBoard Member
Joe TalbotBoard Member
Lisa HileyBoard Member
Marianne GustafsonBoard Member
Mike GallagherBoard Member
Paula Maureen BrownBoard Member
Kristie BeachSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$452,758
Program Service Revenue
$3,815,489
Investment Income
$13,370
Other Revenue
$-16,098
All Other Contributions
$270,310
Change in Net Assets
$-289,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,284,114
Revenue Not Reported on Financial Statements
$-18,595
Revenue Not Reported on Form 990
$-19,574
Other Revenue Adjustments
$-18,595
Total Revenue per Audited Statements
$4,264,540
Total Revenue per Form 990
$4,265,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,197,404
Other Expenses$1,357,317
Total Fundraising Expense$162,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,394,666$126,700$123,943$2,645,309
Occupancy$254,216$99,018$1,511$354,745
Payroll Taxes$177,615$24,170$9,194$210,979
Current Officers, Directors, Trustees, and Key Employees-$208,445-$208,445
Advertising$115,931$317$2,039$118,287
Other Employee Benefits$103,785$7,948$6,215$117,948
Fees for Services Other$23,470$60,881$967$85,318
Information Technology$34,929$9,076$5,242$49,247
Depreciation Depletion$40,406$3,330$1,753$45,489
Travel$33,151$6,724-$39,875
Insurance$26,297$2,104$3,844$32,245
Office Expenses$18,669$6,288$3,058$28,015
All Other Expenses$2,560$24,912$228$27,700
Other Expenses$24,984$375$11$25,370
Fees for Services Accounting-$16,565-$16,565
Pension Plan Contributions$13,965-$758$14,723
Interest-$10,252-$10,252
Fees for Services Legal-$4,501-$4,501
Total Functional Expenses$3,772,567$620,131$162,023$4,554,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,573,316
Expenses per Audited Statements$4,554,721
Total Expenses per Form 990$4,554,721
Expenses Not Reported on Form 990$18,595
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,720
Fundraising Gross Income$30,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100th Anniversary Gala$103,758$30,125$18,595$11,530
Total Events$103,758$30,125$48,720$-18,595
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,091,101
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
2023-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Russell
Formed
1928
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
85
Volunteers
13

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.”

Part XI, Line 4B - Other Adjustments:

“Special Event Direct Expenses”

Part XII, Line 2D - Other Adjustments:

“Special Event Direct Expenses”

Raw XML AppendixShowing 400 of 583 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/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Controller/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14President/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt073633
IRS990/FundraisingDirectExpensesAmt048720
IRS990/FundraisingGrossIncomeAmt030125
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0108815
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04314239
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05242
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09076
IRS990/InformationTechnologyGrp/ProgramServicesAmt034929
IRS990/InformationTechnologyGrp/TotalAmt049247
IRS990/InsuranceGrp/FundraisingAmt03844
IRS990/InsuranceGrp/ManagementAndGeneralAmt02104
IRS990/InsuranceGrp/ProgramServicesAmt026297
IRS990/InsuranceGrp/TotalAmt032245
IRS990/InterestGrp/ManagementAndGeneralAmt010252
IRS990/InterestGrp/TotalAmt010252
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018091
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016525
IRS990/InvestmentIncomeGrp/ExclusionAmt013370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013370
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0220100
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0364792
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02347083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0248403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244990
IRS990/LandBldgEquipCostOrOtherBssAmt02592073
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/BOYAmt0382232
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0316977
IRS990/NetAssetsOrFundBalancesBOYAmt0742791
IRS990/NetAssetsOrFundBalancesEOYAmt0434015
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18595
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19574
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0602679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0236842
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01511
IRS990/OccupancyGrp/ManagementAndGeneralAmt099018
IRS990/OccupancyGrp/ProgramServicesAmt0254216
IRS990/OccupancyGrp/TotalAmt0354745
IRS990/OfficeExpensesGrp/FundraisingAmt03058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06288
IRS990/OfficeExpensesGrp/ProgramServicesAmt018669
IRS990/OfficeExpensesGrp/TotalAmt028015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08610
IRS990/OtherAssetsTotalGrp/EOYAmt01091996
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117948
IRS990/OtherExpensesGrp/Desc0Dispensing Equipment
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Credit Card and Bank Fe
IRS990/OtherExpensesGrp/Desc3Clinical Supplies
IRS990/OtherExpensesGrp/FundraisingAmt02113
IRS990/OtherExpensesGrp/FundraisingAmt11147
IRS990/OtherExpensesGrp/FundraisingAmt211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2375
IRS990/OtherExpensesGrp/ProgramServicesAmt0424435
IRS990/OtherExpensesGrp/ProgramServicesAmt154614
IRS990/OtherExpensesGrp/ProgramServicesAmt228874
IRS990/OtherExpensesGrp/ProgramServicesAmt324984
IRS990/OtherExpensesGrp/TotalAmt0424435
IRS990/OtherExpensesGrp/TotalAmt163009
IRS990/OtherExpensesGrp/TotalAmt232264
IRS990/OtherExpensesGrp/TotalAmt325370
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01091101
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02497
IRS990/OtherRevenueTotalAmt02497
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02394666
IRS990/OtherSalariesAndWagesGrp/TotalAmt02645309
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09194
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024170
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177615
IRS990/PayrollTaxesGrp/TotalAmt0210979
IRS990/PensionPlanContributionsGrp/FundraisingAmt0758
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013965
IRS990/PensionPlanContributionsGrp/TotalAmt014723
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022472
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07461
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09186
IRS990/PrincipalOfficerNm0Robert Russell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03815489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03815489
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 4,600 individuals are served annually.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01566821
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01538611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01852238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017798
IRS990/PYOtherExpensesAmt01240557
IRS990/PYOtherRevenueAmt08
IRS990/PYProgramServiceRevenueAmt03345264
IRS990/PYRevenuesLessExpensesAmt01205309
IRS990/PYSalariesCompEmpBnftPaidAmt02769442
IRS990/PYTotalExpensesAmt04009999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05215308
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-289202
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02279375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041321
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Special Events Gross Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01852238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01096719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04132290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035796
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072937
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017946895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
IRS990ScheduleA/PublicSupportPY170Pct00.98030
IRS990ScheduleA/PublicSupportTotal170Amt04132290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01852238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01096719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04132290
IRS990ScheduleA/TotalSupportAmt04238650

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Filings

Displayed year

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

Open filing
Assets
$2,115,593
Liabilities
$1,681,578
Net assets
$434,015
Revenue
$4,265,519
Expenses
$4,554,721
Net income
-$289,202
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
2022Detailed filing. Detailed filing data is available for this year.$2.12$1.68$0.43$4.27$4.55$0.29
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
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