Civic Intelligence

Constance Brown Hearing and Speech Center

990 • Fiscal year 2017 • EIN 38-1410463

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

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

37th percentile

0.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$133,598

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,397,455

Up $511,022 (+27%) from 2016

Net Assets

Up

$2,312,375

Up $507,205 (+28%) from 2016

Liabilities

Up

$85,080

Up $3,817 (+4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin75th percentile

Revenue

Up

$2,285,411

Up $513,503 (+29%) from 2016

Expenses

Up

$1,911,053

Up $189,600 (+11%) from 2016

Net Income

Up

$374,358

Up $323,903 (+642%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$2,397,455
Liabilities$85,080
Net Assets$2,312,375
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$2,285,411
Expenses$1,911,053
Net Income$374,358
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,285,411
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,008,227$1,109,630▲ $101,403
Land, Buildings, and Equipment, Net$538,798$506,428▼ $32,370
Cash and Non-Interest-Bearing Accounts$98,903$453,384▲ $354,481
Accounts Receivable$157,654$214,380▲ $56,726
Savings and Temporary Cash Investments$35,533$49,803▲ $14,270
Inventories for Sale or Use$1,760$14,169▲ $12,409
Prepaid Expenses and Deferred Charges$12,875$14,106▲ $1,231
Intangible Assets$226$734▲ $508
Total Assets$1,886,433$2,397,455▲ $511,022
Other Assets Total$32,457$34,821▲ $2,364
Liabilities
Accounts Payable and Accrued Expenses$79,174$82,991▲ $3,817
Other Liabilities$2,089$2,089→ $0
Total Liabilities$81,263$85,080▲ $3,817
Net Assets / Fund Balance
Unrestricted Net Assets$1,745,618$2,253,214▲ $507,596
Temporarily Rstr Net Assets$59,552$59,161▼ $391
Total Net Assets Fund Balance$1,805,170$2,312,375▲ $507,205
Total Liabilities and Net Assets / Fund Balance$1,886,433$2,397,455▲ $511,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,235$384,246$747,481
Equipment$132,776$478,708$611,484
Leasehold Improvements$10,417$2,828$13,245
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia M WorthExec. DirectFT$127,564$6,034$133,598
Kimberly KragtClinical DirectorFT$102,463$11,200$113,663

Board Members and Trustees

NameTitle
Craig PlattChair
Jaime FleesPast Chair
Greg MillerVice Chair
Christopher MorrisBoard Member
Elaine LueBoard Member
Elizabeth WarnerBoard Member
Jennifer HauschildBoard Member
Kathleen Wade-jonesBoard Member
Lisa DarlingBoard Member
Natasha PettisBoard Member
Phil CarreyBoard Member
Thomas WortmanBoard Member
Todd HorstAsst. Treasu
Thomas FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,887
Program Service Revenue
$1,804,420
Investment Income
$33,571
Other Revenue
$43,533
All Other Contributions
$402,604
Change in Net Assets
$374,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,285,411
Revenue Not Reported on Form 990
$132,847
Total Revenue per Audited Statements
$2,418,258
Total Revenue per Form 990
$2,285,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$997,053
Other Expenses$914,000
Total Fundraising Expense$69,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,586$42,467$11,063$707,116
Occupancy$105,179$26,184$13,249$144,612
Current Officers, Directors, Trustees, and Key Employees$19,159$76,636$31,932$127,727
Other Employee Benefits$33,038$36,283$3,317$72,638
All Other Expenses$53,108$11,204$2,213$66,525
Payroll Taxes$51,000$9,855$3,293$64,148
Depreciation Depletion$41,802$13,934-$55,736
Advertising$39,039-$1,559$40,598
Pension Plan Contributions$19,750$4,139$1,535$25,424
Other Expenses$20,756--$20,756
Office Expenses$11,007$2,108$798$13,913
Information Technology$7,861$1,684$649$10,194
Fees for Services Accounting-$7,725-$7,725
Fees for Services Other$1,508$5,491-$6,999
Fees for Service Investment Mgmnt Fees-$5,502-$5,502
Travel$4,873$355-$5,228
Conferences and Meetings-$1,743-$1,743
Total Functional Expenses$1,596,135$245,310$69,608$1,911,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,911,053
Total Expenses per Audited Statements$1,911,053
Total Expenses per Form 990$1,911,053
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
Security 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
2018-02-15
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
Susan M Valentine
Phone
2693438180
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECT
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01941
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02285411
IRS990/GrossRentsGrp/RealAmt027989
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0649
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01684
IRS990/InformationTechnologyGrp/ProgramServicesAmt07861
IRS990/InformationTechnologyGrp/TotalAmt010194
IRS990/IntangibleAssetsGrp/BOYAmt0226
IRS990/IntangibleAssetsGrp/EOYAmt0734
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01760
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014169
IRS990/InvestmentIncomeGrp/ExclusionAmt033571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033571
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01008227
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01109630
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0865782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0538798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0506428
IRS990/LandBldgEquipCostOrOtherBssAmt01372210
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF CONSTANCE BROWN HEARING CENTERS IS TO IMPROVE LIVES THROUGH COMPREHENSIVE HEARING CARE PROVIDED BY EXPERS WITH ADVANCED DEGREES IN AUDIOLOGY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01805170
IRS990/NetAssetsOrFundBalancesEOYAmt02312375
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027989
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027989
IRS990/NetUnrlzdGainsLossesInvstAmt0132847
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013249
IRS990/OccupancyGrp/ManagementAndGeneralAmt026184
IRS990/OccupancyGrp/ProgramServicesAmt0105179
IRS990/OccupancyGrp/TotalAmt0144612
IRS990/OfficeExpensesGrp/FundraisingAmt0798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02108
IRS990/OfficeExpensesGrp/ProgramServicesAmt011007
IRS990/OfficeExpensesGrp/TotalAmt013913
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032457
IRS990/OtherAssetsTotalGrp/EOYAmt034821
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03317
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072638
IRS990/OtherExpensesGrp/Desc0HEARING AID EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2HEARING AID REPAIR
IRS990/OtherExpensesGrp/Desc3CLINIC SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0487385
IRS990/OtherExpensesGrp/ProgramServicesAmt123602
IRS990/OtherExpensesGrp/ProgramServicesAmt223482
IRS990/OtherExpensesGrp/ProgramServicesAmt320756
IRS990/OtherExpensesGrp/TotalAmt0487385
IRS990/OtherExpensesGrp/TotalAmt123602
IRS990/OtherExpensesGrp/TotalAmt223482
IRS990/OtherExpensesGrp/TotalAmt320756
IRS990/OtherLiabilitiesGrp/BOYAmt02089
IRS990/OtherLiabilitiesGrp/EOYAmt02089
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1621990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONDO MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13510
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03510
IRS990/OtherRevenueTotalAmt015544
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0653586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0707116
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03293
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09855
IRS990/PayrollTaxesGrp/ProgramServicesAmt051000
IRS990/PayrollTaxesGrp/TotalAmt064148
IRS990/PensionPlanContributionsGrp/FundraisingAmt01535
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04139
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019750
IRS990/PensionPlanContributionsGrp/TotalAmt025424
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014106
IRS990/PrincipalOfficerNm0VIRGINIA M WORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0HEARING PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc1AUDIOLOGY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01578703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1225717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01578703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225717
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158074
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036427
IRS990/PYOtherExpensesAmt0770385
IRS990/PYOtherRevenueAmt030858
IRS990/PYProgramServiceRevenueAmt01546549
IRS990/PYRevenuesLessExpensesAmt050455
IRS990/PYSalariesCompEmpBnftPaidAmt0951068
IRS990/PYTotalExpensesAmt01721453
IRS990/PYTotalRevenueAmt01771908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0374358
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027989
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01804420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049803
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 8,961
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01291407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0223852
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08022585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04151
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55500
IRS990ScheduleA/PublicSupportPY170Pct00.63820
IRS990ScheduleA/PublicSupportTotal170Amt0845958
IRS990ScheduleA/SubstantialContributorsTotAmt0445449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01291407
IRS990ScheduleA/TotalSupportAmt01524220
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0363235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0384246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0747481
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0478708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0611484
IRS990ScheduleD/ExpensesSubtotalAmt01911053
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010417
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02828
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013245

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,397,455
Liabilities
$85,080
Net assets
$2,312,375
Revenue
$2,285,411
Expenses
$1,911,053
Net income
$374,358
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
2017Detailed filing. Detailed filing data is available for this year.$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