Civic Intelligence

Spokane Hearing Oral Program of Excellence Hope

990 • Fiscal year 2024 • EIN 20-1535497

Sep 01, 2023 to Aug 31, 2024 • Filed on Feb 02, 2025

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$126,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-6.1%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.3%

Faster revenue growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,578,885

Down $101,791 (-6.1%) from 2023

Net Assets

Down

$1,359,681

Down $65,303 (-4.6%) from 2023

Liabilities

Down

$219,204

Down $36,488 (-14%) from 2023

Revenue

Up

$1,124,217

Up $35,698 (+3.3%) from 2023

Expenses

Up

$1,189,520

Up $113,012 (+10%) from 2023

Net Income

Down

-$65,303

Down $77,314 (-644%) from 2023

Historical Trend

Balance Sheet Trend

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 2024: $1,578,885Liabilities 2024: $219,204Net Assets 2024: $1,359,6812024

Highlighted filing

2024

Assets$1,578,885
Liabilities$219,204
Net Assets$1,359,681

Operations Trend

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 2024: $1,124,217Expenses 2024: $1,189,520Net Income 2024: -$65,3032024

Highlighted filing

2024

Revenue$1,124,217
Expenses$1,189,520
Net Income-$65,303
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 2, 2025
Return Version
2023v6.0
Gross Receipts
$1,163,904
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$1,049,217$1,050,658▲ $1,441
Land, Buildings, and Equipment, Net$36,505$47,059▲ $10,554
Cash and Non-Interest-Bearing Accounts$117,609$17,722▼ $99,887
Accounts Receivable$19,220$10,675▼ $8,545
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$1,680,676$1,578,885▼ $101,791
Other Assets Total$458,125$452,771▼ $5,354
Liabilities
Other Liabilities$170,741$121,697▼ $49,044
Accounts Payable and Accrued Expenses$84,951$97,507▲ $12,556
Total Liabilities$255,692$219,204▼ $36,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,424,984$1,359,681▼ $65,303
Total Net Assets Fund Balance$1,424,984$1,359,681▼ $65,303
Total Liabilities and Net Assets / Fund Balance$1,680,676$1,578,885▼ $101,791

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,553$8,297$54,850
Other Land Buildings$506$1,180$1,686
Other Assets Org$170,741--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Danette DriscollExecutive DirectorPT$126,000$126,000

Board Members and Trustees

NameTitle
Art DorvalChair
John DrakeVice Chair
Chaylee PigerDirector
Frank CervantesDirector
Laura FrankDirector
Mark VandamDirector
Michelle GreenwoodDirector
Stephanie AdenDirector
Tamara SimmermanDirector
William SchmittDirector
Cindy BishopSecretary
Malyn MalquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,571
Program Service Revenue
$572,387
Investment Income
$77,777
Other Revenue
$-15,518
All Other Contributions
$306,471
Change in Net Assets
$-65,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$897,962
Other Expenses$291,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,563$114,601-$603,164
Current Officers, Directors, Trustees, and Key Employees$102,060$23,940-$126,000
Fees for Services Other$63,097$98-$63,195
Payroll Taxes$49,339$11,573-$60,912
Other Employee Benefits$45,940$10,776-$56,716
Occupancy$55,955--$55,955
Pension Plan Contributions$41,448$9,722-$51,170
Office Expenses-$20,915-$20,915
All Other Expenses$2,732$12,050-$14,782
Travel$14,764--$14,764
Fees for Services Accounting-$7,989-$7,989
Other Expenses$7,375--$7,375
Insurance-$7,247-$7,247
Depreciation Depletion-$3,526-$3,526
Fees for Services Management-$3,111-$3,111
Conferences and Meetings$2,519--$2,519
Information Technology$1,053$247-$1,300
Total Functional Expenses$963,725$225,795$0$1,189,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,687
Fundraising Gross Income$24,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Hoedown$207,269$24,169$37,565$-13,396
Total Events$207,269$24,169$39,512$-15,343
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$121,696
Rounding$1
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
2025-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danette Driscoll
Formed
2004
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
35

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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01163904
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0247
IRS990/InformationTechnologyGrp/ProgramServicesAmt01053
IRS990/InformationTechnologyGrp/TotalAmt01300
IRS990/InsuranceGrp/ManagementAndGeneralAmt07247
IRS990/InsuranceGrp/TotalAmt07247
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt077777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077777
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047059
IRS990/LandBldgEquipCostOrOtherBssAmt056536
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/NetAssetsOrFundBalancesBOYAmt01424984
IRS990/NetAssetsOrFundBalancesEOYAmt01359681
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15343
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15518
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01424984
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01359681
IRS990/NoncashContributionsAmt02656
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt055955
IRS990/OccupancyGrp/TotalAmt055955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020915
IRS990/OfficeExpensesGrp/TotalAmt020915
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0458125
IRS990/OtherAssetsTotalGrp/EOYAmt0452771
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056716
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MUSIC THERAPIST
IRS990/OtherExpensesGrp/ProgramServicesAmt033177
IRS990/OtherExpensesGrp/ProgramServicesAmt130505
IRS990/OtherExpensesGrp/ProgramServicesAmt225198
IRS990/OtherExpensesGrp/ProgramServicesAmt37375
IRS990/OtherExpensesGrp/TotalAmt033177
IRS990/OtherExpensesGrp/TotalAmt130505
IRS990/OtherExpensesGrp/TotalAmt225198
IRS990/OtherExpensesGrp/TotalAmt37375
IRS990/OtherLiabilitiesGrp/BOYAmt0170741
IRS990/OtherLiabilitiesGrp/EOYAmt0121697
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0488563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0603164
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011573
IRS990/PayrollTaxesGrp/ProgramServicesAmt049339
IRS990/PayrollTaxesGrp/TotalAmt060912
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09722
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041448
IRS990/PensionPlanContributionsGrp/TotalAmt051170
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/RelatedOrExemptFuncIncomeAmt0214936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2354298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2354298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0447196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039111
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0270699
IRS990/PYOtherRevenueAmt0148286
IRS990/PYProgramServiceRevenueAmt0453926
IRS990/PYRevenuesLessExpensesAmt012011
IRS990/PYSalariesCompEmpBnftPaidAmt0805809
IRS990/PYTotalExpensesAmt01076508
IRS990/PYTotalRevenueAmt01088519
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0572388
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01049217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01050658
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/BookValueAmt046553
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08297
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0282030
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1170741
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INNOVIA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047059
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0452771
IRS990ScheduleD/TotalLiabilityAmt0121697
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.22$1.36$1.12$1.19$0.07
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