Civic Intelligence

Constance Brown Hearing and Speech Center

990 • Fiscal year 2013 • EIN 38-1410463

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 13, 2014

Organization ProfileWWW.CBROWN.ORG

View Organization Page

1634 Gull RoadRoom/Suite 201Kalamazoo, MI 49048

(269) 343-2601

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$119,351

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,003,392

Up $63,427 (+3.3%) from 2012

Net Assets

Up

$1,868,589

Up $44,741 (+2.5%) from 2012

Liabilities

Up

$134,803

Up $18,686 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin37th percentile

Revenue

$1,958,231

No earlier filing loaded for comparison.

Expenses

Up

$1,973,408

Up $202,112 (+11%) from 2012

Net Income

-$15,177

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,739,848Liabilities 2010: $141,800Net Assets 2010: $1,598,0482010Assets 2011: $1,797,624Liabilities 2011: $140,439Net Assets 2011: $1,657,1852011Assets 2012: $1,939,965Liabilities 2012: $116,117Net Assets 2012: $1,823,8482012Assets 2013: $2,003,392Liabilities 2013: $134,803Net Assets 2013: $1,868,5892013Assets 2014: $1,908,602Liabilities 2014: $131,260Net Assets 2014: $1,777,3422014Assets 2015: $1,877,421Liabilities 2015: $190,780Net Assets 2015: $1,686,6412015Assets 2016: $1,886,433Liabilities 2016: $81,263Net Assets 2016: $1,805,1702016Assets 2017: $2,397,455Liabilities 2017: $85,080Net Assets 2017: $2,312,3752017Assets 2018: $2,201,329Liabilities 2018: $185,483Net Assets 2018: $2,015,8462018Assets 2019: $2,431,980Liabilities 2019: $211,681Net Assets 2019: $2,220,2992019Assets 2020: $2,409,207Liabilities 2020: $149,861Net Assets 2020: $2,259,3462020Assets 2021: $2,762,216Liabilities 2021: $383,626Net Assets 2021: $2,378,5902021Assets 2022: $2,392,343Liabilities 2022: $238,304Net Assets 2022: $2,154,0392022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$2,003,392
Liabilities$134,803
Net Assets$1,868,589
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,177,1262010Expenses 2011: $1,888,8972011Expenses 2012: $1,771,2962012Revenue 2013: $1,958,231Expenses 2013: $1,973,408Net Income 2013: -$15,1772013Revenue 2014: $1,698,765Expenses 2014: $1,831,825Net Income 2014: -$133,0602014Revenue 2015: $1,849,669Expenses 2015: $1,885,441Net Income 2015: -$35,7722015Revenue 2016: $1,771,908Expenses 2016: $1,721,453Net Income 2016: $50,4552016Revenue 2017: $2,285,411Expenses 2017: $1,911,053Net Income 2017: $374,3582017Revenue 2018: $1,660,562Expenses 2018: $1,890,839Net Income 2018: -$230,2772018Revenue 2019: $1,927,411Expenses 2019: $1,929,604Net Income 2019: -$2,1932019Revenue 2020: $1,743,156Expenses 2020: $1,798,978Net Income 2020: -$55,8222020Revenue 2021: $1,694,493Expenses 2021: $1,782,184Net Income 2021: -$87,6912021Revenue 2022: $1,709,585Expenses 2022: $1,737,620Net Income 2022: -$28,0352022Revenue 2023: -$500,588Expenses 2023: $130,457Net Income 2023: -$631,0452023

Highlighted filing

2013

Revenue$1,958,231
Expenses$1,973,408
Net Income-$15,177
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,960,385
Mission and Program Overview

Mission

The mission of constance brown hearing centers is to improve lives through comprehensive hearing care provided by experts with advanced degrees in audiology.

Constance brown hearing centers is the most trusted source providing state-of-the-art technology to improve hearing for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$855,560$878,319▲ $22,759
Land, Buildings, and Equipment, Net$590,237$556,285▼ $33,952
Accounts Receivable$210,054$229,913▲ $19,859
Cash and Non-Interest-Bearing Accounts$168,663$163,195▼ $5,468
Savings and Temporary Cash Investments$41,026$107,347▲ $66,321
Pledges and Grants Receivable$24,326$20,272▼ $4,054
Prepaid Expenses and Deferred Charges$16,482$14,624▼ $1,858
Inventories for Sale or Use$8,398$3,480▼ $4,918
Total Assets$1,939,965$2,003,392▲ $63,427
Other Assets Total$25,219$29,957▲ $4,738
Liabilities
Accounts Payable and Accrued Expenses$116,117$134,803▲ $18,686
Total Liabilities$116,117$134,803▲ $18,686
Net Assets / Fund Balance
Unrestricted Net Assets$1,701,188$1,817,199▲ $116,011
Temporarily Rstr Net Assets$122,660$51,390▼ $71,270
Total Net Assets Fund Balance$1,823,848$1,868,589▲ $44,741
Total Liabilities and Net Assets / Fund Balance$1,939,965$2,003,392▲ $63,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,688$299,610$715,298
Equipment$137,647$414,029$551,676
Leasehold Improvements$2,950$1,825$4,775
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia M WorthExec. DirectFT$114,672$4,679$119,351

Board Members and Trustees

NameTitle
Joellen SilbermanChair
Ronald GustafsonPast Chairpe
Diane MorrisonVice Chair
Allen LareauBoard Member
Craig PlattBoard Member
Eric StaabBoard Member
Jaime FleesBoard Member
Jennifer HauschildBoard Member
Kathleen Wade-jonesBoard Member
Kristina Wade-jamisonBoard Member
Michael MckeebyBoard Member
Paul YanchoBoard Member
Kathy CrepasExofficio
Melody NedrudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,195
Program Service Revenue
$1,734,136
Investment Income
$27,238
Other Revenue
$13,662
All Other Contributions
$127,357
Change in Net Assets
$-15,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,958,231
Revenue Not Reported on Form 990
$59,918
Total Revenue per Audited Statements
$2,018,149
Total Revenue per Form 990
$1,958,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,032,038
Other Expenses$941,370
Total Fundraising Expense$60,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,833$49,250$14,618$731,701
Occupancy$114,276$16,682$6,832$137,790
Current Officers, Directors, Trustees, and Key Employees$17,201$68,803$28,668$114,672
Other Employee Benefits$60,845$29,996$2,889$93,730
All Other Expenses$83,478$4,731$158$88,367
Payroll Taxes$55,914$10,341$3,827$70,082
Depreciation Depletion$40,431$13,477-$53,908
Advertising$30,002$295$942$31,239
Other Expenses$26,708$2,347$1,103$30,158
Pension Plan Contributions$18,395$3,375$83$21,853
Office Expenses$16,324$3,270$1,118$20,712
Information Technology$15,753$1,860$603$18,216
Fees for Services Accounting-$8,800-$8,800
Travel$5,589$591$67$6,247
Fees for Services Other$3,523$2,054$39$5,616
Fees for Service Investment Mgmnt Fees-$4,629-$4,629
Conferences and Meetings$792$944-$1,736
Fees for Services Legal$89$472-$561
Total Functional Expenses$1,690,544$221,917$60,947$1,973,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,973,408
Total Expenses per Audited Statements$1,973,408
Total Expenses per Form 990$1,973,408
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
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
Yes
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, Page 6, Part VI, Line 11B

“After completion of form 990, the executive director reviews the form to ensure accuracy. Form 990 is made available to any board member upon request.”

Form 990, Page 6, Part VI, Line 12C

“Organization requires new board members and key employees to sign a conflict of interest policy. The policy is discussed at the organization's annual meeting. Board members sign a board member expectation statement.”

Form 990, Page 6, Part VI, Line 15A

“The organization has a performance evaluation plan. The plan emphasizes the creation of performance standards for hard-to-measure jobs and results in an objective appraisal according to whether or not certain organizational results are achieved. The board utilizes these objective evaluations and determines compensation.”

Form 990, Page 6, Part VI, Line 15B

“SEE 15A”

Form 990, Page 6, Part VI, Line 19

“Written requests for copies are reviewed by the executive director. If approved, a copy of the requested document is shown to the person making the request.”

Filing and Contact Details

Filer

EIN
38-1410463
Phone
2693432601

Signing Officer

Name
Virginia M Worth
Title
Executive Director
Phone
2693432601
Signed
2014-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Worth
Formed
1941
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
14
Employees
21
Volunteers
15

Preparer

Preparer
Susan M Valentine
Phone
2693438180
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01960385
IRS990/GrossRentsGrp/RealAmt04500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0603
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01860
IRS990/InformationTechnologyGrp/ProgramServicesAmt015753
IRS990/InformationTechnologyGrp/TotalAmt018216
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08398
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03480
IRS990/InvestmentIncomeGrp/ExclusionAmt029392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029392
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0855560
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0878319
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0715464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0590237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0556285
IRS990/LandBldgEquipCostOrOtherBssAmt01271749
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02154
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONSTANCE BROWN HEARING CENTERS IS THE MOST TRUSTED SOURCE PROVIDING STATE-OF-THE-ART TECHNOLOGY TO IMPROVE HEARING FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01823848
IRS990/NetAssetsOrFundBalancesEOYAmt01868589
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2154
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2154
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04500
IRS990/NetUnrlzdGainsLossesInvstAmt059918
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06832
IRS990/OccupancyGrp/ManagementAndGeneralAmt016682
IRS990/OccupancyGrp/ProgramServicesAmt0114276
IRS990/OccupancyGrp/TotalAmt0137790
IRS990/OfficeExpensesGrp/FundraisingAmt01118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03270
IRS990/OfficeExpensesGrp/ProgramServicesAmt016324
IRS990/OfficeExpensesGrp/TotalAmt020712
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025219
IRS990/OtherAssetsTotalGrp/EOYAmt029957
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02889
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093730
IRS990/OtherExpensesGrp/Desc0HEARING AID EXPENSE
IRS990/OtherExpensesGrp/Desc1CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc2HEARING AID REPAIR
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02347
IRS990/OtherExpensesGrp/ProgramServicesAmt0467756
IRS990/OtherExpensesGrp/ProgramServicesAmt133739
IRS990/OtherExpensesGrp/ProgramServicesAmt231896
IRS990/OtherExpensesGrp/ProgramServicesAmt326708
IRS990/OtherExpensesGrp/TotalAmt0467756
IRS990/OtherExpensesGrp/TotalAmt133739
IRS990/OtherExpensesGrp/TotalAmt231896
IRS990/OtherExpensesGrp/TotalAmt330158
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONDO MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05011
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14151
IRS990/OtherRevenueTotalAmt09162
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0667833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0731701
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03827
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010341
IRS990/PayrollTaxesGrp/ProgramServicesAmt055914
IRS990/PayrollTaxesGrp/TotalAmt070082
IRS990/PensionPlanContributionsGrp/FundraisingAmt083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03375
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018395
IRS990/PensionPlanContributionsGrp/TotalAmt021853
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020272
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014624
IRS990/PrincipalOfficerNm0VIRGINIA WORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0HEARING PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc1AUDIOLOGY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01511075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1223061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01511075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028097
IRS990/PYOtherExpensesAmt0766145
IRS990/PYOtherRevenueAmt015199
IRS990/PYProgramServiceRevenueAmt01497274
IRS990/PYRevenuesLessExpensesAmt053603
IRS990/PYSalariesCompEmpBnftPaidAmt01005151
IRS990/PYTotalExpensesAmt01771296
IRS990/PYTotalRevenueAmt01824899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01734136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107347
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 41,701 CONDO MANAGEMENT FEES 5,011
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0981140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08865541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037248
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046712
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64020
IRS990ScheduleA/PublicSupportPY170Pct00.61350
IRS990ScheduleA/PublicSupportTotal170Amt0804100
IRS990ScheduleA/SubstantialContributorsTotAmt0177040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0981140
IRS990ScheduleA/TotalSupportAmt01256019
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

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,003,392
Liabilities
$134,803
Net assets
$1,868,589
Revenue
$1,958,231
Expenses
$1,973,408
Net income
-$15,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.50$0.13$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.24$2.15$1.71$1.74$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.38$2.38$1.69$1.78$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.15$2.26$1.74$1.80$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.21$2.22$1.93$1.93$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.19$2.02$1.66$1.89$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.09$2.31$2.29$1.91$0.37
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.08$1.81$1.77$1.72$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.19$1.69$1.85$1.89$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.13$1.78$1.70$1.83$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.13$1.87$1.96$1.97$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.12$1.82$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.14$1.66$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.14$1.60$2.18