Civic Intelligence

Columbus Speech and Hearing Center

990 • Fiscal year 2015 • EIN 31-4379449

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

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

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$149,226

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

68th percentile

6.2%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,304,279

Up $193,041 (+6.2%) from 2014

Net Assets

Up

$2,540,061

Up $297,174 (+13%) from 2014

Liabilities

Down

$764,218

Down $104,133 (-12%) from 2014

Revenue

Up

$4,802,176

Up $277,759 (+6.1%) from 2014

Expenses

Down

$4,505,002

Down $207,535 (-4.4%) from 2014

Net Income

Up

$297,174

Up $485,294 (+258%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$3,304,279
Liabilities$764,218
Net Assets$2,540,061

Operations Trend

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

2015

Revenue$4,802,176
Expenses$4,505,002
Net Income$297,174
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$5,260,583
Mission and Program Overview

Mission

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

We unlock potential for individuals with communication and vocational challenges through all stages of 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$2,154,495$2,053,905▼ $100,590
Savings and Temporary Cash Investments$262,573$530,337▲ $267,764
Accounts Receivable$568,421$380,842▼ $187,579
Pledges and Grants Receivable$4,065$189,496▲ $185,431
Prepaid Expenses and Deferred Charges$77,646$71,430▼ $6,216
Cash and Non-Interest-Bearing Accounts$21,131$69,330▲ $48,199
Inventories for Sale or Use$18,041$3,939▼ $14,102
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--
Total Assets$3,111,238$3,304,279▲ $193,041
Other Assets Total$4,866$5,000▲ $134
Liabilities
Tax Exempt Bond Liabilities$625,000$555,000▼ $70,000
Accounts Payable and Accrued Expenses$243,351$193,997▼ $49,354
Deferred Revenue$0$15,221▲ $15,221
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
Escrow Account Liability$0$0→ $0
Total Liabilities$868,351$764,218▼ $104,133
Net Assets / Fund Balance
Unrestricted Net Assets$1,946,801$1,805,655▼ $141,146
Temporarily Rstr Net Assets$296,086$734,406▲ $438,320
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,242,887$2,540,061▲ $297,174
Total Liabilities and Net Assets / Fund Balance$3,111,238$3,304,279▲ $193,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,797,559$2,882,150$0
Other Land Buildings$0$0$0
Land$240,000-$0
Equipment$16,346$1,197,318$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn GleasonPresident & CEOFT$133,954$15,272$149,226
Pat RyanDirector of FinanceFT$78,824$10,708$89,532

Board Members and Trustees

NameTitle
Frank CarsonieBoard Chair
Suzanne SurfaceChair Elect
Jean HilliardImmediate Past Chair
Barbara KelleyBoard Member
Jim SmithBoard Member
Justin SantorsolaBoard Member
Karen BigelowBoard Member
Katy BurrierBoard Member
Mark KovacevichBoard Member
Rick NeighbargerBoard Member
Roland TokarskiBoard Member
Scott CubberlyBoard Member
Tim SchlottererBoard Member
Tom RobertsonBoard Member
Vinson YatesBoard Member
William LeubyBoard Member
Myron LeffBoard Secretary
Nick StanutzBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,162,597
Program Service Revenue
$2,778,857
Investment Income
$543
Other Revenue
$860,179
All Other Contributions
$810,950
Change in Net Assets
$297,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,260,583
Revenue Not Reported on Financial Statements
$-458,407
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-458,407
Total Revenue per Audited Statements
$5,260,583
Total Revenue per Form 990
$4,802,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,539,701
Other Expenses$965,301
Total Fundraising Expense$190,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,561,297$213,045$70,466$2,844,808
Current Officers, Directors, Trustees, and Key Employees$52,437$112,229$75,134$239,800
Payroll Taxes$194,552$25,267$9,818$229,637
Other Employee Benefits$202,607$22,318$531$225,456
Occupancy$176,647$19,051$4,408$200,106
Depreciation Depletion$168,854$11,683$4,577$185,114
Office Expenses$110,146$4,461$12,945$127,552
Fees for Services Other$119,756$43$43$119,842
Travel$97,213$1,805$36$99,054
Insurance$44,682$3,644$1,798$50,124
Information Technology$39,410$2,161$2,160$43,731
Fees for Services Accounting$0$17,200$0$17,200
Interest$13,968$1,587$318$15,873
Advertising$10,750$1,039$519$12,308
Other Expenses$6,690$1,145$594$8,429
Conferences and Meetings$2,070$422$2,276$4,768
Total Functional Expenses$3,870,066$444,682$190,254$4,505,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,963,409
Expenses per Audited Statements$4,505,002
Total Expenses per Form 990$4,505,002
Expenses Not Reported on Form 990$458,407
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$19,735
Fundraising Gross Income$17,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Communicators Golf Outing$70,195$17,548$1,437$16,111
Total Events$70,195$17,548$19,735$-2,187
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--
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 Form 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 its 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
2016-11-10

Organization Details

Principal Officer
Dawn Gleason
Formed
1923
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
125
Volunteers
30
Supplemental Narrative

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, 2015 and 2014, 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 expense 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 expense are included in Part I of 990 but are included in functional expense in audit.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815272
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910708
IRS990/Form990PartVIISectionAGrp/PersonNm0Frank Carsonie
IRS990/Form990PartVIISectionAGrp/PersonNm1Suzanne Surface
IRS990/Form990PartVIISectionAGrp/PersonNm2Nick Stanutz
IRS990/Form990PartVIISectionAGrp/PersonNm3Jean Hilliard
IRS990/Form990PartVIISectionAGrp/PersonNm4Myron Leff
IRS990/Form990PartVIISectionAGrp/PersonNm5Barbara Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen Bigelow
IRS990/Form990PartVIISectionAGrp/PersonNm7Katy Burrier
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott Cubberly
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Kovacevich
IRS990/Form990PartVIISectionAGrp/PersonNm10William Leuby
IRS990/Form990PartVIISectionAGrp/PersonNm11Rick Neighbarger
IRS990/Form990PartVIISectionAGrp/PersonNm12Tom Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm13Justin Santorsola
IRS990/Form990PartVIISectionAGrp/PersonNm14Tim Schlotterer
IRS990/Form990PartVIISectionAGrp/PersonNm15Jim Smith
IRS990/Form990PartVIISectionAGrp/PersonNm16Roland Tokarski
IRS990/Form990PartVIISectionAGrp/PersonNm17Vinson Yates
IRS990/Form990PartVIISectionAGrp/PersonNm18Dawn Gleason
IRS990/Form990PartVIISectionAGrp/PersonNm19Pat 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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18133954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1978824
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Secretary
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/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052647
IRS990/FundraisingDirectExpensesAmt019735
IRS990/FundraisingGrossIncomeAmt017548
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
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/GrossReceiptsAmt05260583
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0107484
IRS990/GrossSalesOfInventoryAmt01193554
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02160
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02161
IRS990/InformationTechnologyGrp/ProgramServicesAmt039410
IRS990/InformationTechnologyGrp/TotalAmt043731
IRS990/InsuranceGrp/FundraisingAmt01798
IRS990/InsuranceGrp/ManagementAndGeneralAmt03644
IRS990/InsuranceGrp/ProgramServicesAmt044682
IRS990/InsuranceGrp/TotalAmt050124
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0318
IRS990/InterestGrp/ManagementAndGeneralAmt01587
IRS990/InterestGrp/ProgramServicesAmt013968
IRS990/InterestGrp/TotalAmt015873
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018041
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03939
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0543
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0543
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04079468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02154495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02053905
IRS990/LandBldgEquipCostOrOtherBssAmt06133373
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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/MissionDesc0We unlock potential for individuals with communication and vocational challenges through all stages of life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02242887
IRS990/NetAssetsOrFundBalancesEOYAmt02540061
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2187
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2187
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0754882
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0754882
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt073734
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

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