Civic Intelligence

Columbus Speech and Hearing Center

990 • Fiscal year 2014 • EIN 31-4379449

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 28, 2015

Organization Profilewww.columbusspeech.org

View Organization Page

510 East North BroadwayColumbus, OH 43214-4114

(614) 263-5151

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$144,541

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-6.9%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-8.3%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,111,238

Down $232,066 (-6.9%) from 2013

Net Assets

Down

$2,242,887

Down $188,120 (-7.7%) from 2013

Liabilities

Down

$868,351

Down $43,946 (-4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Down

$4,524,417

Down $410,871 (-8.3%) from 2013

Expenses

Down

$4,712,537

Down $354,754 (-7.0%) from 2013

Net Income

Down

-$188,120

Down $56,117 (-43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,084,814Liabilities 2010: $1,116,975Net Assets 2010: $2,967,8392010Assets 2011: $3,800,559Liabilities 2011: $967,514Net Assets 2011: $2,833,0452011Assets 2012: $3,541,987Liabilities 2012: $978,977Net Assets 2012: $2,563,0102012Assets 2013: $3,343,304Liabilities 2013: $912,297Net Assets 2013: $2,431,0072013Assets 2014: $3,111,238Liabilities 2014: $868,351Net Assets 2014: $2,242,8872014Assets 2015: $3,304,279Liabilities 2015: $764,218Net Assets 2015: $2,540,0612015Assets 2016: $3,058,138Liabilities 2016: $976,705Net Assets 2016: $2,081,4332016Assets 2017: $2,831,646Liabilities 2017: $1,039,046Net Assets 2017: $1,792,6002017Assets 2018: $2,811,022Liabilities 2018: $1,111,087Net Assets 2018: $1,699,9352018Assets 2019: $2,665,887Liabilities 2019: $1,120,170Net Assets 2019: $1,545,7172019Assets 2020: $3,403,114Liabilities 2020: $1,676,523Net Assets 2020: $1,726,5912020Assets 2021: $3,364,298Liabilities 2021: $1,699,199Net Assets 2021: $1,665,0992021Assets 2022: $5,096,921Liabilities 2022: $2,338,370Net Assets 2022: $2,758,5512022Assets 2023: $3,852,919Liabilities 2023: $2,086,659Net Assets 2023: $1,766,2602023Assets 2024: $2,454,687Liabilities 2024: $2,013,027Net Assets 2024: $441,6602024

Highlighted filing

2014

Assets$3,111,238
Liabilities$868,351
Net Assets$2,242,887
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,626,8442010Expenses 2011: $4,618,8142011Expenses 2012: $4,853,9192012Revenue 2013: $4,935,288Expenses 2013: $5,067,291Net Income 2013: -$132,0032013Revenue 2014: $4,524,417Expenses 2014: $4,712,537Net Income 2014: -$188,1202014Revenue 2015: $4,802,176Expenses 2015: $4,505,002Net Income 2015: $297,1742015Revenue 2016: $4,112,757Expenses 2016: $4,571,385Net Income 2016: -$458,6282016Revenue 2017: $4,012,345Expenses 2017: $4,301,178Net Income 2017: -$288,8332017Revenue 2018: $4,174,029Expenses 2018: $4,268,057Net Income 2018: -$94,0282018Revenue 2019: $3,931,270Expenses 2019: $4,085,517Net Income 2019: -$154,2472019Revenue 2020: $3,774,219Expenses 2020: $3,593,344Net Income 2020: $180,8752020Revenue 2021: $3,703,981Expenses 2021: $3,765,473Net Income 2021: -$61,4922021Revenue 2022: $5,010,768Expenses 2022: $3,931,924Net Income 2022: $1,078,8442022Revenue 2023: $3,879,525Expenses 2023: $4,881,596Net Income 2023: -$1,002,0712023Revenue 2024: $4,059,523Expenses 2024: $5,395,495Net Income 2024: -$1,335,9722024

Highlighted filing

2014

Revenue$4,524,417
Expenses$4,712,537
Net Income-$188,120
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$4,963,600
Mission and Program Overview

Mission

To help all people improve communication and vocational independence for life.

To help all people inprove communication and vocational independence for life. The Center provides speech evaluation & therapy; audiology testing and hearing products; and provides vocational services for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,326,580$2,154,495▼ $172,085
Accounts Receivable$608,158$568,421▼ $39,737
Savings and Temporary Cash Investments$145,735$262,573▲ $116,838
Prepaid Expenses and Deferred Charges$60,874$77,646▲ $16,772
Cash and Non-Interest-Bearing Accounts$136,964$21,131▼ $115,833
Inventories for Sale or Use$8,724$18,041▲ $9,317
Pledges and Grants Receivable$53,971$4,065▼ $49,906
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,343,304$3,111,238▼ $232,066
Other Assets Total$2,298$4,866▲ $2,568
Liabilities
Tax Exempt Bond Liabilities$685,000$625,000▼ $60,000
Accounts Payable and Accrued Expenses$227,297$243,351▲ $16,054
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$912,297$868,351▼ $43,946
Net Assets / Fund Balance
Unrestricted Net Assets$2,223,713$1,946,801▼ $276,912
Temporarily Rstr Net Assets$207,294$296,086▲ $88,792
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,431,007$2,242,887▼ $188,120
Total Liabilities and Net Assets / Fund Balance$3,343,304$3,111,238▼ $232,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,880,454$2,716,184$0
Other Land Buildings$0$0$0
Land$240,000-$0
Equipment$34,041$1,178,170$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn GleasonPresident & CEOFT$129,995$14,546$144,541
Pat RyanDirector of FinanceFT$77,381$10,174$87,555

Board Members and Trustees

NameTitle
Jean HilliardBoard Chair
Frank CarsonieBoard Chair-Elect
Roland TokarskiImmediate Past Chair
Barbara KelleyBoard Member
Brian MannionBoard Member
Karen BigelowBoard Member
Katy BurrierBoard Member
Mark KovacevichBoard Member
Michael LougeBoard Member
Myron LeffBoard Member
Scott CubberlyBoard Member
Tim SchlottererBoard Member
Tom RobertsonBoard Member
William LeubyBoard Member
Suzanne SurfaceBoard Secretary
Nick StanutzBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$931,413
Program Service Revenue
$2,828,548
Investment Income
$9,879
Other Revenue
$754,577
All Other Contributions
$578,256
Change in Net Assets
$-188,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,955,944
Revenue Not Reported on Financial Statements
$-431,527
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-431,527
Total Revenue per Audited Statements
$4,955,944
Total Revenue per Form 990
$4,524,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,712,395
Other Expenses$1,000,142
Total Fundraising Expense$200,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,720,532$213,151$80,063$3,013,746
Payroll Taxes$219,856$24,486$11,033$255,375
Current Officers, Directors, Trustees, and Key Employees$50,796$109,029$72,271$232,096
Occupancy$191,631$20,911$4,769$217,311
Other Employee Benefits$187,767$22,907$504$211,178
Depreciation Depletion$188,284$12,533$4,953$205,770
Office Expenses$123,114$7,148$12,125$142,387
Fees for Services Other$104,052$8,719$500$113,271
Travel$68,251$188$64$68,503
Insurance$42,608$3,462$1,708$47,778
Information Technology$38,905$2,160$2,360$43,425
Interest$14,966$1,701$340$17,007
Fees for Services Accounting$0$15,100$0$15,100
Advertising$11,776$2,648$0$14,424
Other Expenses$6,925$1,267$924$9,116
Conferences and Meetings$4,109$798$953$5,860
Total Functional Expenses$4,046,364$465,393$200,780$4,712,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,144,064
Expenses per Audited Statements$4,712,537
Total Expenses per Form 990$4,712,537
Expenses Not Reported on Form 990$431,527
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,336
Fundraising Gross Income$21,160
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Communicator Golf Outing$68,520$16,780$927$15,853
Columbus Crew Event$6,797$4,380$0$4,380
Total Events$75,317$21,160$24,336$-3,176
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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

“The 990 return is prepared by the director of Finance and reviewed for accuracy by a CPA (former board member and member of the finance committee). After this review, it is presented to the finance committee of the board for review and discussion before being presented to the entire board for review at a monthly board meeting. Each board member receives an electronic copy of the completed 990 and a copy of the instructions.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed with all new board members before they fill out the disclosure form. All board members update the disclosure form annually and they are reviewed by the Center's President & CEO. If any potential conflict arises during the year it is addressed with the entire board and the board member with the conflict abstains from board discussion and voting on any matter related to the conflict.”

Form 990, Part VI, Section B, Line 15

“The Executive Committee of the board conducts a compensation survey of President/CEO positions of similar nonprofit organizations prior to performing the annual review of the Center's President & CEO. The committee then uses this information to determine the President & CEO's compensation. The annual review is conducted by the Board Chair. The President & CEO is the only compensated officer or key employee of the Center.”

Form 990, Part VI, Section C, Line 19

“The audited annual financial statement and form 990 and 990T are posted on the Center's website and on Guidestar. They are also available upon request. The Center's governing documents and conflict of interest policy are available upon request. The Center received it's nonprofit status in April of 1941 and the original application for exemption is not available. Organizations who applied for exemption before July 15, 1987 are not required to furnish copies of the 1023 Application for Exemption.”

Filing and Contact Details

Filer

Filer Name
Columbus Speech and Hearing Center
EIN
31-4379449
Phone
6142635151
Address
510 East North Broadway, Columbus, OH 43214-4114

Signing Officer

Name
Dawn Gleason
Title
President/CEO
Phone
6142615459
Signed
2015-09-28

Organization Details

Principal Officer
Dawn Gleason
Formed
1923
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
149
Volunteers
71
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On May 31, 2014, the Center discontinued offering occupational therapy and closed the specialized preschool. Both were under speech services program.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Center follows Financial Accounting Standards Board (FASB) guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Center may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Center, and the various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. At December 31, 2014 and 2013, there were no material unrecognized tax benefits identified or recorded as liabilities.”

Schedule D, Part XI, Line 4B

“Cost of goods sold and special event expenses are included in Part I of 990 but are included in functional expense in audit.”

Schedule D, Part XII, Line 2D

“Cost of goods sold and special event expenses are included in Part I of 990 by are included in functional expense in audit”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710174
IRS990/Form990PartVIISectionAGrp/PersonNm0Jean Hilliard
IRS990/Form990PartVIISectionAGrp/PersonNm1Frank Carsonie
IRS990/Form990PartVIISectionAGrp/PersonNm2Nick Stanutz
IRS990/Form990PartVIISectionAGrp/PersonNm3Suzanne Surface
IRS990/Form990PartVIISectionAGrp/PersonNm4Roland Tokarski
IRS990/Form990PartVIISectionAGrp/PersonNm5Karen Bigelow
IRS990/Form990PartVIISectionAGrp/PersonNm6Katy Burrier
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Cubberly
IRS990/Form990PartVIISectionAGrp/PersonNm8Barbara Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Kovacevich
IRS990/Form990PartVIISectionAGrp/PersonNm10Myron Leff
IRS990/Form990PartVIISectionAGrp/PersonNm11William Leuby
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Louge
IRS990/Form990PartVIISectionAGrp/PersonNm13Brian Mannion
IRS990/Form990PartVIISectionAGrp/PersonNm14Tom Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm15Tim Schlotterer
IRS990/Form990PartVIISectionAGrp/PersonNm16Dawn Gleason
IRS990/Form990PartVIISectionAGrp/PersonNm17Pat Ryan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16129995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1777381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt054157
IRS990/FundraisingDirectExpensesAmt024336
IRS990/FundraisingGrossIncomeAmt021160
IRS990/GainOrLossGrp/OtherAmt09383
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017039
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt04963600
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt060312
IRS990/GrossSalesOfInventoryAmt01104632
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02360
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02160
IRS990/InformationTechnologyGrp/ProgramServicesAmt038905
IRS990/InformationTechnologyGrp/TotalAmt043425
IRS990/InsuranceGrp/FundraisingAmt01708
IRS990/InsuranceGrp/ManagementAndGeneralAmt03462
IRS990/InsuranceGrp/ProgramServicesAmt042608
IRS990/InsuranceGrp/TotalAmt047778
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0340
IRS990/InterestGrp/ManagementAndGeneralAmt01701
IRS990/InterestGrp/ProgramServicesAmt014966
IRS990/InterestGrp/TotalAmt017007
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08724
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018041
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0496
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0496
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03894354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02326580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02154495
IRS990/LandBldgEquipCostOrOtherBssAmt06048849
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07656
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To help all people improve communication and vocational independence for life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02431007
IRS990/NetAssetsOrFundBalancesEOYAmt02242887
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09383
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09383
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3176
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3176
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0697441
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0697441
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,111,238
Liabilities
$868,351
Net assets
$2,242,887
Revenue
$4,524,417
Expenses
$4,712,537
Net income
-$188,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$2.01$0.44$4.06$5.40$1.34
2023Detailed filing. Detailed filing data is available for this year.$3.85$2.09$1.77$3.88$4.88$1.00
2022Detailed filing. Detailed filing data is available for this year.$5.10$2.34$2.76$5.01$3.93$1.08
2021Detailed filing. Detailed filing data is available for this year.$3.36$1.70$1.67$3.70$3.77$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.40$1.68$1.73$3.77$3.59$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.67$1.12$1.55$3.93$4.09$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.81$1.11$1.70$4.17$4.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.83$1.04$1.79$4.01$4.30$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.98$2.08$4.11$4.57$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.76$2.54$4.80$4.51$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.87$2.24$4.52$4.71$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.34$0.91$2.43$4.94$5.07$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.98$2.56$4.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.97$2.83$4.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.12$2.97$4.63