Civic Intelligence

Constance Brown Hearing and Speech Center

990 • Fiscal year 2016 • EIN 38-1410463

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

Organization ProfileWWW.CBROWN.ORG

View Organization Page

1634 Gull Road Rm/Ste 201Kalamazoo, MI 49048

(269) 343-2601

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$136,041

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.2%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,886,433

Up $9,012 (+0.5%) from 2015

Net Assets

Up

$1,805,170

Up $118,529 (+7.0%) from 2015

Liabilities

Down

$81,263

Down $109,517 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin52nd percentile

Revenue

Down

$1,771,908

Down $77,761 (-4.2%) from 2015

Expenses

Down

$1,721,453

Down $163,988 (-8.7%) from 2015

Net Income

Up

$50,455

Up $86,227 (+241%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$1,886,433
Liabilities$81,263
Net Assets$1,805,170
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

2016

Revenue$1,771,908
Expenses$1,721,453
Net Income$50,455
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,771,908
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$893,847$1,008,227▲ $114,380
Land, Buildings, and Equipment, Net$515,230$538,798▲ $23,568
Accounts Receivable$116,663$157,654▲ $40,991
Cash and Non-Interest-Bearing Accounts$192,279$98,903▼ $93,376
Pledges and Grants Receivable$45,000--
Savings and Temporary Cash Investments$75,694$35,533▼ $40,161
Prepaid Expenses and Deferred Charges$11,256$12,875▲ $1,619
Inventories for Sale or Use$2,504$1,760▼ $744
Intangible Assets$2,939$226▼ $2,713
Total Assets$1,877,421$1,886,433▲ $9,012
Other Assets Total$22,009$32,457▲ $10,448
Liabilities
Accounts Payable and Accrued Expenses$188,691$79,174▼ $109,517
Other Liabilities$2,089$2,089→ $0
Total Liabilities$190,780$81,263▼ $109,517
Net Assets / Fund Balance
Unrestricted Net Assets$1,532,656$1,745,618▲ $212,962
Temporarily Rstr Net Assets$153,985$59,552▼ $94,433
Total Net Assets Fund Balance$1,686,641$1,805,170▲ $118,529
Total Liabilities and Net Assets / Fund Balance$1,877,421$1,886,433▲ $9,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,740$362,741$747,481
Equipment$143,304$447,809$591,113
Leasehold Improvements$10,754$2,491$13,245
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia M WorthExec. DirectFT$124,247$11,794$136,041
Kimberly KragtClinical DirectorFT$100,371$10,925$111,296

Board Members and Trustees

NameTitle
Jaime FleesChair
Craig PlattVice Chair
Allen LareauBoard Member
Diane MorrisonBoard Member
Elaine LuiBoard Member
Eric StaabBoard Member
Greg MillerBoard Member
Jennifer HauschildBoard Member
Kathleen Wade-jonesBoard Member
Kris NelsonBoard Member
Natasha PettisBoard Member
Phil CareyBoard Member
Thomas FoxBoard Member
Michael MckeebyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,074
Program Service Revenue
$1,546,549
Investment Income
$36,427
Other Revenue
$30,858
All Other Contributions
$127,913
Change in Net Assets
$50,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,771,908
Revenue Not Reported on Form 990
$68,074
Total Revenue per Audited Statements
$1,839,982
Total Revenue per Form 990
$1,771,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$951,068
Other Expenses$770,385
Total Fundraising Expense$71,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,500$42,382$3,809$657,691
Current Officers, Directors, Trustees, and Key Employees$20,406$81,625$34,010$136,041
Occupancy$99,792$23,273$12,769$135,834
All Other Expenses$55,600$6,855$276$62,731
Other Employee Benefits$23,147$35,121$3,048$61,316
Payroll Taxes$48,688$9,265$3,037$60,990
Depreciation Depletion$41,885$13,962-$55,847
Pension Plan Contributions$19,727$14,251$1,052$35,030
Advertising$23,704$321$9,707$33,732
Other Expenses$15,131$4,183$1,558$20,872
Office Expenses$13,414$3,509$1,384$18,307
Information Technology$12,156$2,381$1,045$15,582
Fees for Services Other$5,485$8,999-$14,484
Fees for Services Accounting-$7,075-$7,075
Travel$5,343$484-$5,827
Fees for Service Investment Mgmnt Fees-$5,079-$5,079
Conferences and Meetings$-5$1,638-$1,633
Total Functional Expenses$1,389,331$260,427$71,695$1,721,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,721,453
Total Expenses per Audited Statements$1,721,453
Total Expenses per Form 990$1,721,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secutiry Deposits$2,089
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

Filer Name
The Constance Brown Hearing &
EIN
38-1410463
Phone
2693432601
Address
1634 GULL ROAD RM/STE 201, KALAMAZOO, MI 49048

Signing Officer

Name
Virginia M Worth
Title
Exec. Director/sec
Phone
2693432601
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia M Worth
Formed
1941
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
14
Employees
17
Volunteers
14

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Jennifer Holder
Phone
2693438180
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLINICAL DIR
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IRS990/FormationYr01941
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01771908
IRS990/GrossRentsGrp/RealAmt025146
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01045
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02381
IRS990/InformationTechnologyGrp/ProgramServicesAmt012156
IRS990/InformationTechnologyGrp/TotalAmt015582
IRS990/IntangibleAssetsGrp/BOYAmt02939
IRS990/IntangibleAssetsGrp/EOYAmt0226
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02504
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01760
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0538798
IRS990/LandBldgEquipCostOrOtherBssAmt01351839
IRS990/LegalDomicileStateCd0MI
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/NetAssetsOrFundBalancesBOYAmt01686641
IRS990/NetAssetsOrFundBalancesEOYAmt01805170
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025146
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025146
IRS990/NetUnrlzdGainsLossesInvstAmt068074
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012769
IRS990/OccupancyGrp/ManagementAndGeneralAmt023273
IRS990/OccupancyGrp/ProgramServicesAmt099792
IRS990/OccupancyGrp/TotalAmt0135834
IRS990/OfficeExpensesGrp/FundraisingAmt01384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03509
IRS990/OfficeExpensesGrp/ProgramServicesAmt013414
IRS990/OfficeExpensesGrp/TotalAmt018307
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022009
IRS990/OtherAssetsTotalGrp/EOYAmt032457
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061316
IRS990/OtherExpensesGrp/Desc0HEARING AID EXPENSE
IRS990/OtherExpensesGrp/Desc1CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc2HEARING AID REPAIR
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14183
IRS990/OtherExpensesGrp/ProgramServicesAmt0344946
IRS990/OtherExpensesGrp/ProgramServicesAmt125444
IRS990/OtherExpensesGrp/ProgramServicesAmt222968
IRS990/OtherExpensesGrp/ProgramServicesAmt315131
IRS990/OtherExpensesGrp/TotalAmt0344946
IRS990/OtherExpensesGrp/TotalAmt125468
IRS990/OtherExpensesGrp/TotalAmt222968
IRS990/OtherExpensesGrp/TotalAmt320872
IRS990/OtherLiabilitiesGrp/BOYAmt02089
IRS990/OtherLiabilitiesGrp/EOYAmt02089
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1621990
IRS990/OtherRevenueMiscGrp/Desc0CONDO MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12202
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03510
IRS990/OtherRevenueTotalAmt05712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0611500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0657691
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03037
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09265
IRS990/PayrollTaxesGrp/ProgramServicesAmt048688
IRS990/PayrollTaxesGrp/TotalAmt060990
IRS990/PensionPlanContributionsGrp/FundraisingAmt01052
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014251
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019727
IRS990/PensionPlanContributionsGrp/TotalAmt035030
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012875
IRS990/PrincipalOfficerNm0VIRGINIA M WORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0HEARING PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc1AUDIOLOGY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01320490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1226059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01320490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030063
IRS990/PYOtherExpensesAmt0833626
IRS990/PYOtherRevenueAmt011939
IRS990/PYProgramServiceRevenueAmt01536246
IRS990/PYRevenuesLessExpensesAmt0-35772
IRS990/PYSalariesCompEmpBnftPaidAmt01051815
IRS990/PYTotalExpensesAmt01885441
IRS990/PYTotalRevenueAmt01849669
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050455
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025146
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01546549
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035533
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 9,263
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01171849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042994
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0205286
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07703396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63820
IRS990ScheduleA/PublicSupportPY170Pct00.63880
IRS990ScheduleA/PublicSupportTotal170Amt0884761
IRS990ScheduleA/SubstantialContributorsTotAmt0287088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01171849
IRS990ScheduleA/TotalSupportAmt01386398
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,886,433
Liabilities
$81,263
Net assets
$1,805,170
Revenue
$1,771,908
Expenses
$1,721,453
Net income
$50,455
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
2016Detailed filing. Detailed filing data is available for this year.$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