Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2012 • EIN 23-7423344
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
50th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$86,763
No earlier filing loaded for comparison.
Net Assets
$86,763
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$14,453
No earlier filing loaded for comparison.
Expenses
$15,353
No earlier filing loaded for comparison.
Net Income
-$900
No earlier filing loaded for comparison.
The delaware speech-language hearing association purpose is as follows:1. To facilitate professional interaction and exchange of information amoung speech-language pathologists and audiologists.2. To promote a high level of professional standards and services.3. To encourage the study of the processes of human communication.4. To provide continuing education opportunities.5. To encourage the use of a multi-disciplinary approach in the management of communication disorders.6. To disseminate information about communication disorders and available resources to related professionals and the public.7. To represent the profession on legislative, regulatory and other public issues.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 87663 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 86763 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -900 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1554 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 14453 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1373 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 5393 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 87663 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 87663 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 86763 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 86763 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JACQUELINE TRULUCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KRISTIN PALMER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JENNIFER THOMAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CHRISTINE VIRION |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | PRESIDENT-ELECT |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 12701 |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE DELAWARE SPEECH-LANGUAGE HEARING ASSOCIATION PURPOSE IS AS FOLLOWS:1. TO FACILITATE PROFESSIONAL INTERACTION AND EXCHANGE OF INFORMATION AMOUNG SPEECH-LANGUAGE PATHOLOGISTS AND AUDIOLOGISTS.2. TO PROMOTE A HIGH LEVEL OF PROFESSIONAL STANDARDS AND SERVICES.3. TO ENCOURAGE THE STUDY OF THE PROCESSES OF HUMAN COMMUNICATION.4. TO PROVIDE CONTINUING EDUCATION OPPORTUNITIES.5. TO ENCOURAGE THE USE OF A MULTI-DISCIPLINARY APPROACH IN THE MANAGEMENT OF COMMUNICATION DISORDERS.6. TO DISSEMINATE INFORMATION ABOUT COMMUNICATION DISORDERS AND AVAILABLE RESOURCES TO RELATED PROFESSIONALS AND THE PUBLIC.7. TO REPRESENT THE PROFESSION ON LEGISLATIVE, REGULATORY AND OTHER PUBLIC ISSUES. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1098 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SPRING AND FALL CONFERENCES. PROVIDES CONTINUING EDUCATION OPPORTUNITIES FOR SLPS IN THE STATE. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 15352 |
| IRS990EZ/ProgramServiceRevenue | 0 | 7687 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | DE |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 234 MILL HOUSE DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LINCOLN UNIVERSITY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19352 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JENNIFER THOMAS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6102554351 |
| IRS990EZ/TotalAssets/BOY | 0 | 87663 |
| IRS990EZ/TotalAssets/EOY | 0 | 86763 |
| IRS990EZ/TotalExpenses | 0 | 15353 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 15352 |
| IRS990EZ/TotalRevenue | 0 | 14453 |
| IRS990EZ/WebSite | 0 | WWW.DSHA.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 5393 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 5328 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 8180 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 4020 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 6083 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 29004 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1373 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1343 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1375 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1931 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2007 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 8029 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7688 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 17786 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 21660 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 17905 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 17980 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 83019 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1373 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1931 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2007 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 8029 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.06690 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93960 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.06040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.93310 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 112023 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 13081 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 23114 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 29840 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 21925 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 24063 |
| IRS990ScheduleA/Total509/Total | 0 | 112023 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 14454 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 24457 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 31215 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 23856 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 26070 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 120052 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INVESTMENT INCOME 1,373.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: INSURANCE. AMOUNT: 400. DESCRIPTION: ASHA CONT ED FEE. AMOUNT: 550. DESCRIPTION: SPRING CONFERENCE. AMOUNT: 243. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 164. DESCRIPTION: FALL CONFERENCE. AMOUNT: 1,136. DESCRIPTION: FRANCHISE AND INCORPORATION TAX. AMOUNT: 30. DESCRIPTION: EVENING MEETINGS. AMOUNT: 7,648. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 79. DESCRIPTION: CONTRIBUTIONS AND HONORARIUMS. AMOUNT: 200. DESCRIPTION: BANK FEE. AMOUNT: 175. DESCRIPTION: TRAVEL. AMOUNT: 238. DESCRIPTION: WEBSITE. AMOUNT: 1,178. DESCRIPTION: OPERATIONS. AMOUNT: 75. DESCRIPTION: CONFERENCE. AMOUNT: 110. DESCRIPTION: EVENT DINNER. AMOUNT: 475. TOTAL TO FORM 990-EZ, LINE 16: 12,701. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 237423344 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DELAWARE SPEECH AND HEARING ASSOCIATION |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | C/O JENNIFER THOMAS |
| ReturnHeader/Filer/NameControl | 0 | DELA |
| ReturnHeader/Filer/Phone | 0 | 3027310575 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 234 MILL HOUSE DR |
| ReturnHeader/Filer/USAddress/City | 0 | LINCOLN UNIVESITY |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19352 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-10 |
| ReturnHeader/Officer/Name | 0 | JENNIFER THOMAS |
| ReturnHeader/Officer/Phone | 0 | 6102554351 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 030439720 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | NAGY & ASSOCIATES PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2000 PENNSYLVANIA AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WILMINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | DE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 19806 |
| ReturnHeader/Preparer/Phone | 0 | 3026541116 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-03-10T16:22:17-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.