Civic Intelligence

Spokane Hearing Oral Program of Excellence Hope

990 • Fiscal year 2023 • EIN 20-1535497

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 15, 2024

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

63rd percentile

0.15x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$117,667

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$1,680,676

Flat from 2023

Net Assets

Flat

$1,424,984

Flat from 2023

Liabilities

Flat

$255,692

Flat from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Flat

$1,088,519

Flat from 2023

Expenses

Flat

$1,076,508

Flat from 2023

Net Income

Flat

$12,011

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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: $1,424,9842023Assets 2023: $1,680,676Liabilities 2023: $255,692Net Assets 2023: $1,424,9842023

Highlighted filing

2023

Assets$1,680,676
Liabilities$255,692
Net Assets$1,424,984
Open 2023 Filing

Operations Trend

Revenue Growth19th 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: $12,0112023Revenue 2023: $1,088,519Expenses 2023: $1,076,508Net Income 2023: $12,0112023

Highlighted filing

2023

Revenue$1,088,519
Expenses$1,076,508
Net Income$12,011
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,147,030
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$853,137$1,049,217▲ $196,080
Cash and Non-Interest-Bearing Accounts$318,135$117,609▼ $200,526
Land, Buildings, and Equipment, Net$11,963$36,505▲ $24,542
Accounts Receivable$35,228$19,220▼ $16,008
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,442,399$1,680,676▲ $238,277
Other Assets Total$223,936$458,125▲ $234,189
Liabilities
Other Liabilities-$170,741-
Accounts Payable and Accrued Expenses$29,426$84,951▲ $55,525
Total Liabilities$29,426$255,692▲ $226,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,412,973$1,424,984▲ $12,011
Total Net Assets Fund Balance$1,412,973$1,424,984▲ $12,011
Total Liabilities and Net Assets / Fund Balance$1,442,399$1,680,676▲ $238,277

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,662$5,108$40,770
Other Land Buildings$843$843$1,686
Other Assets Org$213,966--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danette DriscollExecutive DirectorPT$117,667$117,667

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
$447,196
Program Service Revenue
$453,926
Investment Income
$39,111
Other Revenue
$148,286
All Other Contributions
$352,631
Change in Net Assets
$12,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$805,809
Other Expenses$270,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,099$102,529-$539,628
Current Officers, Directors, Trustees, and Key Employees$95,310$22,357-$117,667
Payroll Taxes$45,958$10,780-$56,738
Pension Plan Contributions$39,134$9,180-$48,314
Fees for Services Other$44,133$69-$44,202
Other Employee Benefits$35,204$8,258-$43,462
Occupancy$43,216--$43,216
All Other Expenses$13,452$6,473-$19,925
Office Expenses-$19,842-$19,842
Other Expenses$25,918$12,735-$12,735
Travel$10,338--$10,338
Fees for Services Accounting-$7,606-$7,606
Insurance-$7,174-$7,174
Fees for Services Management-$2,318-$2,318
Depreciation Depletion-$2,164-$2,164
Information Technology$1,317$309-$1,626
Conferences and Meetings$1,180--$1,180
Fees for Services Legal-$262-$262
Total Functional Expenses$864,452$212,056$0$1,076,508
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$206,797
Fundraising Direct Expenses$58,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Hoedown$301,362$206,797$56,984$149,813
Total Events$301,362$206,797$58,511$148,286
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$170,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, 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
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danette Driscoll
Formed
2004
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
0
Employees
13
Volunteers
55

Preparer

Firm
Fortitude Tax & Accounting
Address
16201 E Indiana Ave Suite 5220, Spokane Valley, WA 99216
Preparer
Carrie Lystad
Phone
5099220406
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01147030
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0309
IRS990/InformationTechnologyGrp/ProgramServicesAmt01317
IRS990/InformationTechnologyGrp/TotalAmt01626
IRS990/InsuranceGrp/ManagementAndGeneralAmt07174
IRS990/InsuranceGrp/TotalAmt07174
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt039111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039111
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036505
IRS990/LandBldgEquipCostOrOtherBssAmt042456
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EARLY INTERVENTION LISTENING AND SPOKEN LANGUAGE SERVICES TO CHILDREN AGES BIRTH TO FIVE WHO ARE DEAF OR HAVE HEARING LOSS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01412973
IRS990/NetAssetsOrFundBalancesEOYAmt01424984
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0148286
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0148286
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01412973
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01424984
IRS990/NoncashContributionsAmt01300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043216
IRS990/OccupancyGrp/TotalAmt043216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019842
IRS990/OfficeExpensesGrp/TotalAmt019842
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0223936
IRS990/OtherAssetsTotalGrp/EOYAmt0458125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043462
IRS990/OtherExpensesGrp/Desc0PRESCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012735
IRS990/OtherExpensesGrp/ProgramServicesAmt036348
IRS990/OtherExpensesGrp/ProgramServicesAmt135845
IRS990/OtherExpensesGrp/ProgramServicesAmt225918
IRS990/OtherExpensesGrp/TotalAmt036348
IRS990/OtherExpensesGrp/TotalAmt135845
IRS990/OtherExpensesGrp/TotalAmt225918
IRS990/OtherExpensesGrp/TotalAmt312735
IRS990/OtherLiabilitiesGrp/EOYAmt0170741
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0437099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539628
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010780
IRS990/PayrollTaxesGrp/ProgramServicesAmt045958
IRS990/PayrollTaxesGrp/TotalAmt056738
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039134
IRS990/PensionPlanContributionsGrp/TotalAmt048314
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DANETTE DRISCOLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1RURAL OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2299046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2299046
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0846108
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08155
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158506
IRS990/PYOtherRevenueAmt0165178
IRS990/PYProgramServiceRevenueAmt0303547
IRS990/PYRevenuesLessExpensesAmt0421924
IRS990/PYSalariesCompEmpBnftPaidAmt0742558
IRS990/PYTotalExpensesAmt0901064
IRS990/PYTotalRevenueAmt01322988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0455816
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0853137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01049217
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/LeaseholdImprovementsGrp/BookValueAmt035662
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05108
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0244159
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1213966
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INNOVIA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036505
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0458125
IRS990ScheduleD/TotalLiabilityAmt0170741
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,680,676
Liabilities
$255,692
Net assets
$1,424,984
Revenue
$1,088,519
Expenses
$1,076,508
Net income
$12,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.26$1.42$1.09$1.08$0.01
2023Summary only. Only limited summary data is available for this year.$1.68$0.26$1.42$1.09$1.08$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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