Civic Intelligence

The Delaware Speech and Hearing Center

990 • Fiscal year 2020 • EIN 31-0739192

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 04, 2021

Organization ProfileWWW.DELAWARESHC.ORG
494 W Central AvenueDelaware, OH 43015

(740) 369-3650

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$81,222

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-7.9%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,339,599

Up $169,377 (+14%) from 2019

Net Assets

Up

$1,133,462

Up $201,906 (+22%) from 2019

Liabilities

Down

$206,137

Down $32,529 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin63rd percentile

Revenue

Down

$1,626,284

Down $139,130 (-7.9%) from 2019

Expenses

Down

$1,424,084

Down $97,388 (-6.4%) from 2019

Net Income

Down

$202,200

Down $41,742 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$1,339,599
Liabilities$206,137
Net Assets$1,133,462
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$1,626,284
Expenses$1,424,084
Net Income$202,200
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 4, 2021
Return Version
2020v4.0
Gross Receipts
$1,637,733
Mission and Program Overview

Mission

Speech, hearing testing and therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$753,021$698,811▼ $54,210
Cash and Non-Interest-Bearing Accounts$283,878$481,203▲ $197,325
Savings and Temporary Cash Investments$117,828$131,933▲ $14,105
Intangible Assets$3,998$2,544▼ $1,454
Total Assets$1,170,222$1,339,599▲ $169,377
Other Assets Total$11,497$25,108▲ $13,611
Liabilities
Other Liabilities$238,666$206,137▼ $32,529
Total Liabilities$238,666$206,137▼ $32,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$882,760$1,103,701▲ $220,941
Net Assets With Donor Restrictions$48,796$29,761▼ $19,035
Total Net Assets Fund Balance$931,556$1,133,462▲ $201,906
Total Liabilities and Net Assets / Fund Balance$1,170,222$1,339,599▲ $169,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$565,145$431,868$997,013
Other Land Buildings$12,966$124,922$137,888
Land$120,700-$120,700
Equipment-$33,112$33,112
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bethany MooreExecutive DiFT$79,454$1,768$81,222

Board Members and Trustees

NameTitle
Randy OrmeroidPresident
Mike TrudeauVice Chair
Bret CaudillBoard Member
John BoylesBoard Member
Kathie ElrodSecretary
Tony MccannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,406
Program Service Revenue
$1,204,662
Investment Income
$15,199
Other Revenue
$29,017
All Other Contributions
$164,362
Change in Net Assets
$202,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,462,100
Revenue Not Reported on Financial Statements
$164,184
Revenue Not Reported on Form 990
$138,702
Other Revenue Adjustments
$164,184
Total Revenue per Audited Statements
$1,600,802
Total Revenue per Form 990
$1,626,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,030,906
Other Expenses$393,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$799,755$52,589-$852,344
Fees for Services Other$202,942--$202,942
Current Officers, Directors, Trustees, and Key Employees$46,689$31,126-$77,815
Payroll Taxes$60,214$5,955-$66,169
Depreciation Depletion$53,170$5,587-$58,757
Other Employee Benefits$31,711$2,867-$34,578
Office Expenses$30,644$1,972-$32,616
Occupancy$26,227$2,957-$29,184
Information Technology$20,866$2,063-$22,929
Fees for Services Legal$14,061$1,391-$15,452
Interest$11,200$1,385-$12,585
Insurance$7,858$181-$8,039
Other Expenses$4,342$429-$4,771
Advertising$3,484$345-$3,829
Fees for Service Investment Mgmnt Fees-$1,094-$1,094
Travel$892$88-$980
Total Functional Expenses$1,314,055$110,029$0$1,424,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,450,724
Total Expenses per Form 990$1,424,084
Expenses per Audited Statements$1,421,311
Expenses Not Reported on Form 990$29,413
Expenses Not Reported on Financial Statements$2,773
Other Expense Adjustments$2,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Long-term Portion Mortgage$170,771
Current Portion Mortgage$35,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“The organization's contracted finance director and executive director review the completed form 990.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Delaware Speech and Hearing Center
EIN
31-0739192
Address
494 W CENTRAL AVENUE, DELAWARE, OH 43015

Signing Officer

Name
Bethany Moore
Title
Executive Director
Phone
7403593650
Signed
2021-08-04
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
27
Volunteers
6

Preparer

Firm
Whalen & Company Cpas
Address
250 WEST OLD WILSON BRIDGE ROAD STE, WORTHINGTON, OH 43085
Preparer
Morgan K Webster CPA
Phone
6143964200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Hearing aids and batteries 196,005 0 0 audiology 6,937 0 0 total 202,942 0 0”

Form 990, Part XI, Line 9

“Book/tax depreciation -294”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center has been determined by the internal reveneu 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 provision of the accounting for uncertainty in income taxes topic of the fasb accounting standards codification.”

Schedule D, Page 4, Part XI, Line 2D

“Accrual to cash adjustment - cy 137,002”

Schedule D, Page 4, Part XI, Line 4B

“Accrual to cash adj - py income 164,184”

Schedule D, Page 4, Part XII, Line 2D

“Accrual to cash adjustments - cy exp 27,713”

Schedule D, Page 4, Part XII, Line 4B

“Accrual to cash adj - py exp 2,773”

Raw XML AppendixShowing 400 of 436 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/PayrollTaxesGrp/ManagementAndGeneralAmt05955
IRS990/PayrollTaxesGrp/ProgramServicesAmt060214
IRS990/PayrollTaxesGrp/TotalAmt066169
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETHANY MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01204662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01204662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018777
IRS990/PYOtherExpensesAmt0406459
IRS990/PYOtherRevenueAmt062810
IRS990/PYProgramServiceRevenueAmt01466074
IRS990/PYRevenuesLessExpensesAmt0243942
IRS990/PYSalariesCompEmpBnftPaidAmt01115013
IRS990/PYTotalExpensesAmt01521472
IRS990/PYTotalRevenueAmt01765414
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0202200
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3449
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01204662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01286547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0857
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02786486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98850
IRS990ScheduleA/PublicSupportPY170Pct00.98480
IRS990ScheduleA/PublicSupportTotal170Amt01286547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01286547
IRS990ScheduleA/TotalSupportAmt01301564
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014160
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/BuildingsGrp/BookValueAmt0565145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0431868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0997013
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01700
IRS990ScheduleD/DonatedServicesUseFcltsAmt01700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033112
IRS990ScheduleD/ExpensesNotReportedAmt029413
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02773
IRS990ScheduleD/ExpensesSubtotalAmt01421311
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120700
IRS990ScheduleD/OtherExpensesIncludedAmt027713
IRS990ScheduleD/OtherExpensesNotIncludedAmt02773
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012966
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124922
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM PORTION MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION MORTGAGE
IRS990ScheduleD/OtherRevenueAmt0137002
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0164184
IRS990ScheduleD/RevenueNotReportedAmt0138702
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0164184
IRS990ScheduleD/RevenueSubtotalAmt01462100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS BEEN DETERMINED BY THE INTERNAL REVENEU 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 PROVISION OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT - CY 137,002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJ - PY INCOME 164,184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH ADJUSTMENTS - CY EXP 27,713
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ACCRUAL TO CASH ADJ - PY EXP 2,773
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698811
IRS990ScheduleD/TotalExpensesPerForm990Amt01424084
IRS990ScheduleD/TotalLiabilityAmt0206137
IRS990ScheduleD/TotalRevenuePerForm990Amt01626284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01600802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01450724
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CONTRACTED FINANCE DIRECTOR AND EXECUTIVE DIRECTOR REVIEW THE COMPLETED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEARING AIDS AND BATTERIES 196,005 0 0 AUDIOLOGY 6,937 0 0 TOTAL 202,942 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DEPRECIATION -294
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01170222
IRS990/TotalAssetsEOYAmt01339599
IRS990/TotalAssetsGrp/BOYAmt01170222
IRS990/TotalAssetsGrp/EOYAmt01339599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0377406
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01314055
IRS990/TotalFunctionalExpensesGrp/TotalAmt01424084
IRS990/TotalGrossUBIAmt0-3449
IRS990/TotalLiabilitiesBOYAmt0238666
IRS990/TotalLiabilitiesEOYAmt0206137
IRS990/TotalLiabilitiesGrp/BOYAmt0238666
IRS990/TotalLiabilitiesGrp/EOYAmt0206137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0931556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01133462
IRS990/TotalOtherCompensationAmt01768
IRS990/TotalProgramServiceExpensesAmt01314055
IRS990/TotalProgramServiceRevenueAmt01204662
IRS990/TotalReportableCompFromOrgAmt079454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01252327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01626284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3449
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01170222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01339599
IRS990/TravelGrp/ManagementAndGeneralAmt088
IRS990/TravelGrp/ProgramServicesAmt0892
IRS990/TravelGrp/TotalAmt0980
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0494 W CENTRAL AVENUE
IRS990/USAddress/AddressLine2Txt0494 W CENTRAL AVENUE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,339,599
Liabilities
$206,137
Net assets
$1,133,462
Revenue
$1,626,284
Expenses
$1,424,084
Net income
$202,200
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