Civic Intelligence

Foundation for Hearing & Speech Rehabilitation

990 • Fiscal year 2019 • EIN 36-6082810

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

PO Box 180018Chicago, IL 60618

(773) 769-6060

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$57,503

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,163,105

Up $245,354 (+13%) from 2018

Net Assets

Up

$2,101,388

Up $299,285 (+17%) from 2018

Liabilities

Down

$61,717

Down $53,931 (-47%) from 2018

Revenue

Down

$159,367

Down $138,768 (-47%) from 2018

Expenses

Down

$158,395

Down $49,710 (-24%) from 2018

Net Income

Down

$972

Down $89,058 (-99%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,294,939Liabilities 2010: $225,024Net Assets 2010: $2,069,9152010Assets 2011: $2,106,830Liabilities 2011: $6,950Net Assets 2011: $2,099,8802011Assets 2012: $2,143,336Liabilities 2012: $223,833Net Assets 2012: $1,919,5032012Assets 2013: $2,365,446Liabilities 2013: $224,236Net Assets 2013: $2,141,2102013Assets 2014: $2,293,097Liabilities 2014: $228,713Net Assets 2014: $2,064,3842014Assets 2015: $2,075,657Liabilities 2015: $228,409Net Assets 2015: $1,847,2482015Assets 2016: $2,061,550Liabilities 2016: $200,000Net Assets 2016: $1,861,5502016Assets 2017: $2,086,432Liabilities 2017: $156,319Net Assets 2017: $1,930,1132017Assets 2018: $1,917,751Liabilities 2018: $115,648Net Assets 2018: $1,802,1032018Assets 2019: $2,163,105Liabilities 2019: $61,717Net Assets 2019: $2,101,3882019Assets 2020: $2,359,415Liabilities 2020: $56,867Net Assets 2020: $2,302,5482020Assets 2021: $2,685,405Liabilities 2021: $58,121Net Assets 2021: $2,627,2842021Assets 2022: $2,358,006Liabilities 2022: $6,202Net Assets 2022: $2,351,8042022Assets 2023: $2,528,069Liabilities 2023: $37,074Net Assets 2023: $2,490,9952023Assets 2024: $2,551,622Liabilities 2024: $5,403Net Assets 2024: $2,546,2192024

Highlighted filing

2019

Assets$2,163,105
Liabilities$61,717
Net Assets$2,101,388

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $316,8402010Expenses 2011: $50,2512011Expenses 2012: $500,1472012Revenue 2013: $162,420Expenses 2013: $285,480Net Income 2013: -$123,0602013Revenue 2014: $119,000Expenses 2014: $300,321Net Income 2014: -$181,3212014Revenue 2015: $274,080Expenses 2015: $301,750Net Income 2015: -$27,6702015Revenue 2016: $257,775Expenses 2016: $269,863Net Income 2016: -$12,0882016Revenue 2017: $164,073Expenses 2017: $253,923Net Income 2017: -$89,8502017Revenue 2018: $298,135Expenses 2018: $208,105Net Income 2018: $90,0302018Revenue 2019: $159,367Expenses 2019: $158,395Net Income 2019: $9722019Revenue 2020: $162,167Expenses 2020: $170,211Net Income 2020: -$8,0442020Revenue 2021: $485,683Expenses 2021: $217,170Net Income 2021: $268,5132021Revenue 2022: $299,092Expenses 2022: $289,778Net Income 2022: $9,3142022Revenue 2023: $318,974Expenses 2023: $498,238Net Income 2023: -$179,2642023Revenue 2024: $549,566Expenses 2024: $640,470Net Income 2024: -$90,9042024

Highlighted filing

2019

Revenue$159,367
Expenses$158,395
Net Income$972
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$351,573
Mission and Program Overview

Mission

Raise funds to support programs which assure that individuals with hearing and communication disorders have the opportunity to develop to their full potential, enjoy the same social and educational opportunities as their peers, and lead healthy and fulfilling lives.

Funding for the most innovative hearing and speech programs in america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,680,486$1,999,451▲ $318,965
Cash and Non-Interest-Bearing Accounts$74,687$97,693▲ $23,006
Savings and Temporary Cash Investments$147,578$65,961▼ $81,617
Pledges and Grants Receivable$15,000--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,917,751$2,163,105▲ $245,354
Liabilities
Grants Payable$106,000$50,750▼ $55,250
Accounts Payable and Accrued Expenses$9,648$10,967▲ $1,319
Total Liabilities$115,648$61,717▼ $53,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,724,932$2,010,540▲ $285,608
Net Assets With Donor Restrictions$77,171$90,848▲ $13,677
Total Net Assets Fund Balance$1,802,103$2,101,388▲ $299,285
Total Liabilities and Net Assets / Fund Balance$1,917,751$2,163,105▲ $245,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,838$1,838
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristen Van DykeExecutive DirectorPT$57,503$57,503

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$117,394
Program Service Revenue
$0
Investment Income
$39,035
Other Revenue
$2,938
All Other Contributions
$99,029
Change in Net Assets
$972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,548
Grants and Similar Amounts Paid$46,847
Total Fundraising Expense$34,524
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$28,715$29,958$31,580$90,253
Grants to Domestic Orgs$38,325--$38,325
Grants to Domestic Individuals$8,522--$8,522
Fees for Services Accounting-$6,210-$6,210
Office Expenses$668$330$1,219$2,217
Conferences and Meetings-$1,376-$1,376
Insurance-$1,228-$1,228
Information Technology-$1,202-$1,202
Other Expenses$984$21$1,201$984
All Other Expenses--$495$495
Travel-$397$29$426
Advertising-$250-$250
Total Functional Expenses$81,218$42,653$34,524$158,395
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGOChicago, IL501 (c) (3)Salary Support of Several Positions - Audiology Social Workers, Audiology Technician, and the Cochlear Implant Education Coordinator.$30,075
The Chicago Hearing SocietyChicago, IL501 (c) (3)Literacy Program$8,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,568
Fundraising Direct Expenses$11,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheers & Beers for Ears$8,129-$393-
Rock the Town$12,900$6,748$1,255$5,493
Total Events$32,933$14,568$11,698$2,870
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Directors david and carey gelfand are husband and wife.

Form 990, Part VI, Section A, Line 3

Kristen van dyke, who is the executive director, receives management fees from the organization for her services to the organization.

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

A draft copy of the form 990 is distributed to the board of directors for their review and comment. The audit committee takes responsibility for the preparation and distribution of the annual 990 filing.

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

The conflict of interest policy and disclosure form are disyributed to all of the directors on an annual basis for review and submission of the executed form is required by each director , with all potential conflicts listed. Any disclosed conflict would be addressed by the board. There are no key employees.

Form 990, Part VI, Section B, Line 15A

A full search was conducted in regards to the compensation of the executive director in 2016. A board member oversaw the search committee. This was further voted on, approved and documented by the board of directors. The board takes into consideration the performance of the executive director and the proposed contract is disseminated annually for consideration several weeks prior to the meeting at which time a vote is expected. The discussion and vote take place in executive session of the board. Line 15b: there are no other compensated officers or key employees.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Foundation for Hearing and Speech
EIN
36-6082810
Phone
7737696060
Address
PO BOX 180018, CHICAGO, IL 60618

Signing Officer

Name
Steve Salzman
Title
Co-chair
Phone
7737696060
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Salzman
Formed
1956
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
35

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Susan M Greggo
Phone
8472679600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The foundation added the music to my ears scholarship program in 2019. The program provides an early childhood music tuition scholarship for children born with hearing loss up to four years of age.

Form 990, Part IX, Line 11G

Graphic design: program service expenses 0. Management and general expenses 225. Fundraising expenses 0. Total expenses 225. Consultant: program service expenses 28,715. Management and general expenses 29,733. Fundraising expenses 27,205. Total expenses 85,653. Grant consultant: program service expenses 0. Management and general expenses 0. Fundraising expenses 4,375. Total expenses 4,375.

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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018365
IRS990/FundraisingDirectExpensesAmt011630
IRS990/FundraisingGrossIncomeAmt014568
IRS990/GainOrLossGrp/SecuritiesAmt0-5576
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt038325
IRS990/GrantsPayableGrp/BOYAmt0106000
IRS990/GrantsPayableGrp/EOYAmt050750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08522
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08522
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt038325
IRS990/GrantsToDomesticOrgsGrp/TotalAmt038325
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0175000
IRS990/GrossReceiptsAmt0351573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01202
IRS990/InformationTechnologyGrp/TotalAmt01202
IRS990/InsuranceGrp/ManagementAndGeneralAmt01228
IRS990/InsuranceGrp/TotalAmt01228
IRS990/InvestmentIncomeGrp/ExclusionAmt044611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044611
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01680486
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01999451
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01838
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0180576
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAISE FUNDS TO SUPPORT PROGRAMS WHICH ASSURE THAT INDIVIDUALS WITH HEARING AND COMMUNICATION DISORDERS HAVE THE OPPORTUNITY TO DEVELOP TO THEIR FULL POTENTIAL, ENJOY THE SAME SOCIAL AND EDUCATIONAL OPPORTUNITIES AS THEIR PEERS, AND LEAD HEALTHY AND FULFILLING LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01802103
IRS990/NetAssetsOrFundBalancesEOYAmt02101388
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5576
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02938
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02938
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0298313
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01724932
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02010540
IRS990/NoncashContributionsAmt02602
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0330
IRS990/OfficeExpensesGrp/ProgramServicesAmt0668
IRS990/OfficeExpensesGrp/TotalAmt02217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENT ENTERTAIN
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND CREDIT
IRS990/OtherExpensesGrp/Desc3PROGRAM EVENT VENUE
IRS990/OtherExpensesGrp/FundraisingAmt01201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121
IRS990/OtherExpensesGrp/ProgramServicesAmt01784
IRS990/OtherExpensesGrp/ProgramServicesAmt12220
IRS990/OtherExpensesGrp/ProgramServicesAmt2984
IRS990/OtherExpensesGrp/TotalAmt03465
IRS990/OtherExpensesGrp/TotalAmt12220
IRS990/OtherExpensesGrp/TotalAmt21222
IRS990/OtherExpensesGrp/TotalAmt3984
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE SALZMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MUSIC TO MY EARS SCHOLARSHIP PROGRAM PROVIDES AN EARLY CHILDHOOD MUSIC TUITION SCHOLARSHIP FOR CHILDREN BORN WITH HEARING LOSS UP TO FOUR YEARS OF AGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08742
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0109789
IRS990/PYInvestmentIncomeAmt0154266
IRS990/PYOtherExpensesAmt098316
IRS990/PYOtherRevenueAmt0-9176
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt090030
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0208105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0298135
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0544488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44060
IRS990ScheduleA/PublicSupportPY170Pct00.41660
IRS990ScheduleA/PublicSupportTotal170Amt0332074
IRS990ScheduleA/SubstantialContributorsTotAmt0212414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0544488
IRS990ScheduleA/TotalSupportAmt0753638
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018365
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06152
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08129
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04084
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011698
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03060
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05660
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROCK THE TOWN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHEERS & BEERS FOR EARS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02082
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0100

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.01$2.55$0.55$0.64$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.49$0.32$0.50$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$0.30$0.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.06$2.63$0.49$0.22$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.30$0.16$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.06$2.10$0.16$0.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.12$1.80$0.30$0.21$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.16$1.93$0.16$0.25$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.20$1.86$0.26$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.23$1.85$0.27$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.23$2.06$0.12$0.30$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.22$2.14$0.16$0.29$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.22$1.92$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.01$2.10$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.23$2.07$0.32