Civic Intelligence

Spokane Hearing Oral Program of Excellence Hope

990 • Fiscal year 2022 • EIN 20-1535497

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 28, 2023

Organization ProfileSPOKANEHOPE.ORG

View Organization Page

1821 E Sprague AveSpokane, WA 99202

(509) 868-0044

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$124,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,442,399

Up $380,782 (+36%) from 2021

Net Assets

Up

$1,412,973

Up $375,132 (+36%) from 2021

Liabilities

Up

$29,426

Up $5,650 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin81st percentile

Revenue

Up

$1,322,988

Up $190,599 (+17%) from 2021

Expenses

Up

$901,064

Up $311,122 (+53%) from 2021

Net Income

Down

$421,924

Down $120,523 (-22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $190,240Liabilities 2010: $2,6332010Assets 2011: $244,117Liabilities 2011: $2,521Net Assets 2011: $241,5962011Assets 2012: $274,104Liabilities 2012: $2,627Net Assets 2012: $271,4772012Assets 2013: $333,911Liabilities 2013: $4,295Net Assets 2013: $329,6162013Assets 2014: $370,757Liabilities 2014: $6,006Net Assets 2014: $364,7512014Assets 2015: $386,011Liabilities 2015: $6,461Net Assets 2015: $379,5502015Assets 2016: $418,577Liabilities 2016: $11,812Net Assets 2016: $406,7652016Assets 2017: $498,565Liabilities 2017: $16,870Net Assets 2017: $481,6952017Assets 2018: $512,594Liabilities 2018: $5,211Net Assets 2018: $507,3832018Assets 2019: $499,985Liabilities 2019: $30,265Net Assets 2019: $469,7202019Assets 2020: $565,293Liabilities 2020: $69,899Net Assets 2020: $495,3942020Assets 2021: $1,061,617Liabilities 2021: $23,776Net Assets 2021: $1,037,8412021Assets 2022: $1,442,399Liabilities 2022: $29,426Net Assets 2022: $1,412,9732022Assets 2023: $1,680,676Liabilities 2023: $255,692Net Assets 2023: $1,424,9842023

Highlighted filing

2022

Assets$1,442,399
Liabilities$29,426
Net Assets$1,412,973
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $262,808Expenses 2010: $186,816Net Income 2010: $75,9922010Revenue 2011: $261,280Expenses 2011: $207,291Net Income 2011: $53,9892011Expenses 2012: $246,8002012Expenses 2013: $249,5602013Revenue 2014: $345,481Expenses 2014: $310,346Net Income 2014: $35,1352014Revenue 2015: $358,848Expenses 2015: $344,049Net Income 2015: $14,7992015Revenue 2016: $420,752Expenses 2016: $393,537Net Income 2016: $27,2152016Revenue 2017: $498,418Expenses 2017: $423,488Net Income 2017: $74,9302017Revenue 2018: $482,429Expenses 2018: $456,741Net Income 2018: $25,6882018Revenue 2019: $481,305Expenses 2019: $518,968Net Income 2019: -$37,6632019Revenue 2020: $561,348Expenses 2020: $535,674Net Income 2020: $25,6742020Revenue 2021: $1,132,389Expenses 2021: $589,942Net Income 2021: $542,4472021Revenue 2022: $1,322,988Expenses 2022: $901,064Net Income 2022: $421,9242022Revenue 2023: $1,088,519Expenses 2023: $1,076,508Net Income 2023: $12,0112023

Highlighted filing

2022

Revenue$1,322,988
Expenses$901,064
Net Income$421,924
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 28, 2023
Return Version
2021v4.0
Gross Receipts
$1,348,698
Mission and Program Overview

Mission

Provide early intervention listening and spoken language services to children ages birth to five who are deaf or have hearing loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$686,563$853,137▲ $166,574
Cash and Non-Interest-Bearing Accounts$325,637$318,135▼ $7,502
Accounts Receivable$11,555$35,228▲ $23,673
Other Notes and Loans Receivable, Net$22,749--
Land, Buildings, and Equipment, Net$15,113$11,963▼ $3,150
Total Assets$1,061,617$1,442,399▲ $380,782
Other Assets Total-$223,936-
Liabilities
Accounts Payable and Accrued Expenses$23,776$29,426▲ $5,650
Total Liabilities$23,776$29,426▲ $5,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,037,841$1,412,973▲ $375,132
Total Net Assets Fund Balance$1,037,841$1,412,973▲ $375,132
Total Liabilities and Net Assets / Fund Balance$1,061,617$1,442,399▲ $380,782

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,783$3,281$14,064
Equipment$1,180$506$1,686
Other Assets Org$223,936--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danette DriscollExecutive DiPT$104,000$20,000$124,000

Board Members and Trustees

NameTitle
Art DorvalChair
John DrakeVice Chair
Chaylee PigerDirector
Jennifer KalisvaartDirector
Jonathon ZieglerDirector
Laura FrankDirector
Mark VandamDirector
Ryan GrantDirector
Stephanie AdenDirector
William SchmittDirector
Cindy BishopSecretary
Malyn MalquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$846,108
Program Service Revenue
$303,547
Investment Income
$8,155
Other Revenue
$165,178
All Other Contributions
$750,588
Change in Net Assets
$421,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$742,558
Other Expenses$158,506
Total Fundraising Expense$74,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,830$8,926$44,632$501,388
Current Officers, Directors, Trustees, and Key Employees$70,534$28,655$11,021$110,210
Payroll Taxes$44,711$3,182$4,792$52,685
Occupancy$42,507$467$778$43,752
Other Employee Benefits$33,835$2,408$3,626$39,869
Pension Plan Contributions$33,263$1,679$3,464$38,406
Office Expenses$13,841$10,242$1,370$25,453
Fees for Services Other$15,360$153$5,025$20,538
All Other Expenses$17,652--$17,652
Other Expenses$3,154$9,744-$12,898
Travel$9,237--$9,237
Fees for Services Accounting-$7,957-$7,957
Insurance-$6,638-$6,638
Conferences and Meetings$5,511--$5,511
Fees for Services Legal-$4,000-$4,000
Depreciation Depletion$3,150--$3,150
Fees for Services Management-$1,600-$1,600
Information Technology-$120-$120
Total Functional Expenses$740,585$85,771$74,708$901,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,833
Fundraising Direct Expenses$25,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoedown$286,353$190,833$23,740$167,093
Total Events$286,353$190,833$25,710$165,123
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
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the executive director who reviews the form, schedules and related attachments. Any comments or questions are addressed with the preparer. The board also reviews a draft. Once management is satisfied with the 990, the executive director signs the form 8879-te authorizing the preparer to e-file the return.”

Form 990, Page 6, Part VI, Line 12C

“Monitoring of the conflict of interest policy is done annually. Directors and key employees are asked to review and confirm to the board.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the executive director's compensation and prepares a written employment contract.”

Form 990, Page 6, Part VI, Line 15B

“The executive director is the only officer or key employee. See form 990, part vi, line 15a.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spokane Hearing Oral Program of
EIN
20-1535497
Phone
5098680044
Address
1821 E SPRAGUE AVE, SPOKANE, WA 99202

Signing Officer

Name
Danette Driscoll
Title
Executive Director
Phone
5098680044
Signed
2023-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danette Driscoll
Formed
2004
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
35

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. Accordingly, no provision for income tax is necessary. The organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of august 31, 2022, the organization had no uncertain tax positions requiring accrual.”

Raw XML AppendixShowing 400 of 466 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01037841
IRS990/NetAssetsOrFundBalancesEOYAmt01412973
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0165123
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0165123
IRS990/NetUnrlzdGainsLossesInvstAmt0-46792
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01037841
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IRS990/NoncashContributionsAmt03081
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IRS990/OccupancyGrp/FundraisingAmt0778
IRS990/OccupancyGrp/ManagementAndGeneralAmt0467
IRS990/OccupancyGrp/ProgramServicesAmt042507
IRS990/OccupancyGrp/TotalAmt043752
IRS990/OfficeExpensesGrp/FundraisingAmt01370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010242
IRS990/OfficeExpensesGrp/ProgramServicesAmt013841
IRS990/OfficeExpensesGrp/TotalAmt025453
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0223936
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03626
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039869
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09744
IRS990/OtherExpensesGrp/ProgramServicesAmt03154
IRS990/OtherExpensesGrp/TotalAmt012898
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055
IRS990/OtherRevenueTotalAmt055
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501388
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022749
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04792
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03182
IRS990/PayrollTaxesGrp/ProgramServicesAmt044711
IRS990/PayrollTaxesGrp/TotalAmt052685
IRS990/PensionPlanContributionsGrp/FundraisingAmt03464
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033263
IRS990/PensionPlanContributionsGrp/TotalAmt038406
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANETTE DRISCOLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2RURAL OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0743275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013216
IRS990/PYOtherExpensesAmt0122058
IRS990/PYOtherRevenueAmt0195559
IRS990/PYProgramServiceRevenueAmt0180339
IRS990/PYRevenuesLessExpensesAmt0542447
IRS990/PYSalariesCompEmpBnftPaidAmt0467884
IRS990/PYTotalExpensesAmt0589942
IRS990/PYTotalRevenueAmt01132389
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0421924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0303547
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0686563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0853137
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01686
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010783
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03281
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0223936
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INNOVIA FOUNDATION ENDOWMENT FUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS NECESSARY. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF AUGUST 31, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011963
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0223936
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095520
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt095520
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025710
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOEDOWN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0286353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0286353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0190833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0190833
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0165123
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023740
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01970
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01970
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO REVIEWS THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER. THE BOARD ALSO REVIEWS A DRAFT. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE EXECUTIVE DIRECTOR SIGNS THE FORM 8879-TE AUTHORIZING THE PREPARER TO E-FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING OF THE CONFLICT OF INTEREST POLICY IS DONE ANNUALLY. DIRECTORS AND KEY EMPLOYEES ARE ASKED TO REVIEW AND CONFIRM TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION AND PREPARES A WRITTEN EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS THE ONLY OFFICER OR KEY EMPLOYEE. SEE FORM 990, PART VI, LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01061617
IRS990/TotalAssetsEOYAmt01442399
IRS990/TotalAssetsGrp/BOYAmt01061617
IRS990/TotalAssetsGrp/EOYAmt01442399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0846108
IRS990/TotalEmployeeCnt016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,442,399
Liabilities
$29,426
Net assets
$1,412,973
Revenue
$1,322,988
Expenses
$901,064
Net income
$421,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.68$0.26$1.42$1.09$1.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$1.32$0.90$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$1.13$0.59$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.07$0.50$0.56$0.54$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.47$0.48$0.52$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.51$0.48$0.46$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$0.50$0.42$0.07
2016Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.42$0.39$0.03
2015Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.36$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.35$0.31$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.25
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.26$0.21$0.05
2010Summary only. Only limited summary data is available for this year.$0.19$0.00$0.26$0.19$0.08