Civic Intelligence

The Delaware Speech and Hearing Center

990 • Fiscal year 2018 • EIN 31-0739192

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

Organization ProfileWWW.DELAWARESHC.ORG
494 West Central AveDelaware, OH 43015

(740) 369-3650

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$77,504

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.4%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,120,386

Up $9,149 (+0.8%) from 2017

Net Assets

Up

$820,939

Up $36,924 (+4.7%) from 2017

Liabilities

Down

$299,447

Down $27,775 (-8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

Up

$1,525,418

Up $105,360 (+7.4%) from 2017

Expenses

Up

$1,488,495

Up $100,756 (+7.3%) from 2017

Net Income

Up

$36,923

Up $4,604 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,194,552Liabilities 2010: $511,820Net Assets 2010: $682,7322010Assets 2011: $1,160,672Liabilities 2011: $489,579Net Assets 2011: $671,0932011Assets 2012: $1,203,226Liabilities 2012: $466,365Net Assets 2012: $736,8612012Assets 2013: $1,153,529Liabilities 2013: $439,941Net Assets 2013: $713,5882013Assets 2014: $1,075,981Liabilities 2014: $414,767Net Assets 2014: $661,2142014Assets 2015: $1,044,830Liabilities 2015: $384,307Net Assets 2015: $660,5232015Assets 2016: $1,108,153Liabilities 2016: $356,457Net Assets 2016: $751,6962016Assets 2017: $1,111,237Liabilities 2017: $327,222Net Assets 2017: $784,0152017Assets 2018: $1,120,386Liabilities 2018: $299,447Net Assets 2018: $820,9392018Assets 2019: $1,170,222Liabilities 2019: $238,666Net Assets 2019: $931,5562019Assets 2020: $1,339,599Liabilities 2020: $206,137Net Assets 2020: $1,133,4622020Assets 2021: $1,496,245Liabilities 2021: $116,754Net Assets 2021: $1,379,4912021Assets 2022: $1,390,394Liabilities 2022: $176,267Net Assets 2022: $1,214,1272022Assets 2023: $1,178,476Liabilities 2023: $69,570Net Assets 2023: $1,108,9062023Assets 2024: $1,006,606Liabilities 2024: $32,523Net Assets 2024: $974,0832024

Highlighted filing

2018

Assets$1,120,386
Liabilities$299,447
Net Assets$820,939
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,035,6592010Expenses 2011: $1,136,5032011Expenses 2012: $1,137,8502012Revenue 2013: $1,149,637Expenses 2013: $1,172,910Net Income 2013: -$23,2732013Revenue 2014: $1,114,069Expenses 2014: $1,166,443Net Income 2014: -$52,3742014Revenue 2015: $1,221,007Expenses 2015: $1,221,698Net Income 2015: -$6912015Revenue 2016: $1,208,982Expenses 2016: $1,183,684Net Income 2016: $25,2982016Revenue 2017: $1,420,058Expenses 2017: $1,387,739Net Income 2017: $32,3192017Revenue 2018: $1,525,418Expenses 2018: $1,488,495Net Income 2018: $36,9232018Revenue 2019: $1,765,414Expenses 2019: $1,521,472Net Income 2019: $243,9422019Revenue 2020: $1,626,284Expenses 2020: $1,424,084Net Income 2020: $202,2002020Revenue 2021: $1,802,294Expenses 2021: $1,563,444Net Income 2021: $238,8502021Revenue 2022: $1,654,374Expenses 2022: $1,781,536Net Income 2022: -$127,1622022Revenue 2023: $1,791,765Expenses 2023: $1,896,994Net Income 2023: -$105,2292023Revenue 2024: $1,578,193Expenses 2024: $1,728,376Net Income 2024: -$150,1832024

Highlighted filing

2018

Revenue$1,525,418
Expenses$1,488,495
Net Income$36,923
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,539,394
Mission and Program Overview

Mission

Speech, hearing testing and therapy.

Speech, hearing testing & therapy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$833,905$803,304▼ $30,601
Cash and Non-Interest-Bearing Accounts$159,095$202,130▲ $43,035
Savings and Temporary Cash Investments$105,968$104,137▼ $1,831
Intangible Assets$7,269$5,815▼ $1,454
Total Assets$1,111,237$1,120,386▲ $9,149
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$327,222$299,447▼ $27,775
Total Liabilities$327,222$299,447▼ $27,775
Net Assets / Fund Balance
Unrestricted Net Assets$738,128$765,367▲ $27,239
Temporarily Rstr Net Assets$45,887$55,572▲ $9,685
Total Net Assets Fund Balance$784,015$820,939▲ $36,924
Total Liabilities and Net Assets / Fund Balance$1,111,237$1,120,386▲ $9,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$648,678$322,543$971,221
Land$120,700-$120,700
Equipment$4,531$91,610$96,141
Other Land Buildings$29,395$49,491$78,886
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bethany MooreExecutive DirectorFT$77,504$77,504

Board Members and Trustees

NameTitle
Jeff GillettePresident
Bret CaudillBoard Member
John BoylesBoard Member
Mike TrudeauBoard Member
Randy OrmeroidBoard Member
Kathie ElrodSecretary
Tony MccannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,755
Program Service Revenue
$1,310,238
Investment Income
$3,786
Other Revenue
$10,639
All Other Contributions
$200,755
Change in Net Assets
$36,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,525,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,082
Total Revenue per Audited Statements
$1,594,501
Total Revenue per Form 990
$1,525,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,007,290
Other Expenses$481,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$781,301$33,884-$815,185
Current Officers, Directors, Trustees, and Key Employees$46,502$31,001-$77,503
Payroll Taxes$67,687$5,307-$72,994
Other Employee Benefits$38,583$3,025-$41,608
Depreciation Depletion$36,640$3,186-$39,826
Occupancy$31,355$3,550-$34,905
All Other Expenses$20,875$3,851-$24,726
Information Technology$17,689$1,538-$19,227
Office Expenses$12,131$1,055-$13,186
Fees for Services Legal$11,553$1,004-$12,557
Advertising$11,483$999-$12,482
Other Expenses$10,313$897-$11,210
Insurance$6,612$756-$7,368
Conferences and Meetings$2,552$222-$2,774
Total Functional Expenses$1,395,544$92,951$0$1,488,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,488,495
Total Expenses per Form 990$1,488,495
Total Expenses per Audited Statements$1,463,679
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-24,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,706
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Loan$299,447
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware Speech & Hearing Center
EIN
31-0739192
Phone
7403693650
Address
494 WEST CENTRAL AVE, DELAWARE, OH 43015

Signing Officer

Name
Bethany Moore
Title
Executive Director
Phone
7403693650
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bethany Moore
Formed
1959
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
39
Volunteers
6

Preparer

Firm
Maloney Novotny LLC
Address
38 SOUTH FRANKLIN STREET PO BOX 352, DELAWARE, OH 43015
Preparer
G Michael Dickey
Phone
7403629031
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center has been determined, by the internal revenue service (irs), to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code and classified by the irs as an entity that is not a private foundation within the meaning of section 509(a) and, as a result, a provision for taxes is not required. The center has adopted the provisions of the accounting for uncertainty in income taxes topic of the fasb accounting standards codification. During the year ended december 31, 2018, the center did not have any interest or penalties related to taxes. The center has revenue sources that it believes to be unrelated business income as defined in the internal revenue code. During the year ended december 31, 2018, the center did not have any tax liability associated with unrelated business income from rental of office space.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash adjustment 55,107.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash adjustment -38,791. Unrelated business income adjustment 13,975.”

Raw XML AppendixShowing 400 of 447 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.

Path#Value
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-3585
IRS990/OtherRevenueTotalAmt06991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0781301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0815185
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05307
IRS990/PayrollTaxesGrp/ProgramServicesAmt067687
IRS990/PayrollTaxesGrp/TotalAmt072994
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETHANY MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01158920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01158920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250959
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0566
IRS990/PYOtherExpensesAmt0510284
IRS990/PYOtherRevenueAmt024322
IRS990/PYProgramServiceRevenueAmt01144211
IRS990/PYRevenuesLessExpensesAmt032319
IRS990/PYSalariesCompEmpBnftPaidAmt0877455
IRS990/PYTotalExpensesAmt01387739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01420058
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036923
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-58
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01319522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01028958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.97800
IRS990ScheduleA/PublicSupportTotal170Amt01028958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01028958
IRS990ScheduleA/TotalSupportAmt01036531
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04945
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0648678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0322543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0971221
IRS990ScheduleD/EquipmentGrp/BookValueAmt04531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096141
IRS990ScheduleD/ExpensesNotReportedAmt0-24816
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01488495
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120700
IRS990ScheduleD/OtherExpensesIncludedAmt0-24816
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029395
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0299447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING LOAN
IRS990ScheduleD/OtherRevenueAmt069082
IRS990ScheduleD/RevenueNotReportedAmt069082
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01525419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS BEEN DETERMINED, BY THE INTERNAL REVENUE SERVICE (IRS), TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE IRS AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND, AS A RESULT, A PROVISION FOR TAXES IS NOT REQUIRED. THE CENTER HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. DURING THE YEAR ENDED DECEMBER 31, 2018, THE CENTER DID NOT HAVE ANY INTEREST OR PENALTIES RELATED TO TAXES. THE CENTER HAS REVENUE SOURCES THAT IT BELIEVES TO BE UNRELATED BUSINESS INCOME AS DEFINED IN THE INTERNAL REVENUE CODE. DURING THE YEAR ENDED DECEMBER 31, 2018, THE CENTER DID NOT HAVE ANY TAX LIABILITY ASSOCIATED WITH UNRELATED BUSINESS INCOME FROM RENTAL OF OFFICE SPACE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT 55,107.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT -38,791. UNRELATED BUSINESS INCOME ADJUSTMENT 13,975.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0803304
IRS990ScheduleD/TotalExpensesPerForm990Amt01488495
IRS990ScheduleD/TotalLiabilityAmt0299447
IRS990ScheduleD/TotalRevenuePerForm990Amt01525419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01594501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01463679
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045887
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055572
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01111237
IRS990/TotalAssetsEOYAmt01120386
IRS990/TotalAssetsGrp/BOYAmt01111237
IRS990/TotalAssetsGrp/EOYAmt01120386
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200755
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01395544
IRS990/TotalFunctionalExpensesGrp/TotalAmt01488495
IRS990/TotalGrossUBIAmt0-58
IRS990/TotalLiabilitiesBOYAmt0327222
IRS990/TotalLiabilitiesEOYAmt0299447
IRS990/TotalLiabilitiesGrp/BOYAmt0327222
IRS990/TotalLiabilitiesGrp/EOYAmt0299447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0784015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0820939
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01395544
IRS990/TotalProgramServiceRevenueAmt01310238
IRS990/TotalReportableCompFromOrgAmt077504
IRS990/TotalRevenueGrp/ExclusionAmt05199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01319522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01525418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-58
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01111237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01120386
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,386
Liabilities
$299,447
Net assets
$820,939
Revenue
$1,525,418
Expenses
$1,488,495
Net income
$36,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.97$1.58$1.73$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$1.79$1.90$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.18$1.21$1.65$1.78$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.12$1.38$1.80$1.56$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.21$1.13$1.63$1.42$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.24$0.93$1.77$1.52$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.30$0.82$1.53$1.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.33$0.78$1.42$1.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.36$0.75$1.21$1.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.38$0.66$1.22$1.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.41$0.66$1.11$1.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.44$0.71$1.15$1.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.47$0.74$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.49$0.67$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.51$0.68$1.04