Civic Intelligence

Hearing School of the Southwest Inc

EIN 45-0493951 • 501(c)3 • Coppell, TX

Profile

The education of hearing impaired children & adults and research regarding the causation and treatment of the hearing impaired.

536 E Sandy Lake RdCoppell, TX 75019
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-51%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,890

Down $15,681 (-51%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$14,890

Down $15,681 (-51%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$93,440

Down $40,510 (-30%) from 2014

Expenses

Down

$109,121

Down $13,056 (-11%) from 2014

Net Income

Down

-$15,681

Down $27,454 (-233%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $79,544Liabilities 2010: $0Net Assets 2010: $79,5442010Assets 2011: $67,804Liabilities 2011: $0Net Assets 2011: $67,8042011Assets 2012: $58,082Liabilities 2012: $0Net Assets 2012: $58,0822012Assets 2013: $18,798Liabilities 2013: $0Net Assets 2013: $18,7982013Assets 2014: $30,571Liabilities 2014: $0Net Assets 2014: $30,5712014Assets 2015: $14,890Liabilities 2015: $0Net Assets 2015: $14,8902015

Highlighted filing

2015

Assets$14,890
Liabilities$0
Net Assets$14,890
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $215,154Expenses 2010: $206,944Net Income 2010: $8,2102010Revenue 2011: $0Expenses 2011: $11,740Net Income 2011: -$11,7402011Revenue 2012: $310,509Expenses 2012: $267,352Net Income 2012: $43,1572012Revenue 2013: $171,915Expenses 2013: $211,199Net Income 2013: -$39,2842013Revenue 2014: $133,950Expenses 2014: $122,177Net Income 2014: $11,7732014Revenue 2015: $93,440Expenses 2015: $109,121Net Income 2015: -$15,6812015

Highlighted filing

2015

Revenue$93,440
Expenses$109,121
Net Income-$15,681
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,890
Liabilities
$0
Net assets
$14,890
Revenue
$93,440
Expenses
$109,121
Net income
-$15,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.93$1.09$0.16
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$1.34$1.22$0.12
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.72$2.11$0.39
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$3.11$2.67$0.43
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.00$0.12$0.12
2010Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$2.15$2.07$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$122,657
Mission and Program Overview

Mission

The education of hearing impaired children & adults and research regarding the causation and treatment of the hearing impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$30,571$14,890▼ $15,681
Cash and Non-Interest-Bearing Accounts$25,530$9,849▼ $15,681
Land, Buildings, and Equipment, Net$5,041$5,041→ $0
Total Assets$30,571$14,890▼ $15,681
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,571$14,890▼ $15,681
Total Liabilities and Net Assets / Fund Balance$30,571$14,890▼ $15,681

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,041$9,682$14,723
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dr Fred OwensPresident
Bill OwensDirector
Bill WilliamsDirector
Cherie BoothDirector
Dawn OwensDirector
Dee SimmonsDirector
Don ChambleeDirector
Dr Robert OwensDirector
Francis FreemanDirector
Frankie Sanford JrDirector
Jamie SwansonDirector
Jean CrabtreeDirector
Jerry LancasterDirector
Maggie PowellDirector
Martha BentDirector
Paula BrinsonDirector
Rita MeltonDirector
Susan JohnsonDirector
William BrinsonDirector
William MurchisonDirector
Patti OwensSecretary
Ron MeltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,087
Program Service Revenue
$10,960
Investment Income
$0
Other Revenue
$11,393
All Other Contributions
$71,087
Change in Net Assets
$-15,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,367
Other Expenses$49,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,367--$59,367
Other Expenses$2,301--$2,301
All Other Expenses$1,777--$1,777
Travel$1,028--$1,028
Total Functional Expenses$109,121$0$0$109,121
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,610
Fundraising Direct Expenses$29,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney-ch$40,610$40,610$438$40,172
Total Events$40,610$40,610$29,217$11,393
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hearing School of the Southwest Inc
EIN
45-0493951
Phone
2147422124
Address
536 E SANDY LAKE RD, COPPELL, TX 75019

Signing Officer

Name
Patti Owens
Title
Secretary
Phone
2147422124
Signed
2016-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Owens
Formed
2002
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
3
Volunteers
21

Preparer

Firm
William L Crowe CPA
Address
511 CLAY, NOCONA, TX 76255
Preparer
William L Crowe
Phone
9408253351
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The education of hearing impaired children & adults and research regarding the causation and treatment of the hearing impaired.”

Raw XML AppendixShowing 400 of 425 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE EDUCATION OF HEARING IMPAIRED CHILDREN & ADULTS AND RESEARCH REGARDING THE CAUSATION AND TREATMENT OF THE HEARING IMPAIRED.
IRS990/AllOtherContributionsAmt071087
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01777
IRS990/AllOtherExpensesGrp/TotalAmt01777
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PATTI OWENS
IRS990/BooksInCareOfDetail/PhoneNum02149261763
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 GLENKIRK
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075225
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025530
IRS990/CashNonInterestBearingGrp/EOYAmt09849
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071087
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt049754
IRS990/CYOtherRevenueAmt011393
IRS990/CYProgramServiceRevenueAmt010960
IRS990/CYRevenuesLessExpensesAmt0-15681
IRS990/CYSalariesCompEmpBnftPaidAmt059367
IRS990/CYTotalExpensesAmt0109121
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093440
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PREPARE CHILDREN FROM AGE ONE TO SIX TO MAINSTREAM IN SCHOOL PARTICIPATION AS A HEARING AND SPEAKING CHILD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0109121
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
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/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0DR FRED OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm1PATTI OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ROBERT OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm4RON MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm6DEE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm7RITA MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTHA BENT
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANKIE SANFORD JR
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM BRINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM MURCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm15PAULA BRINSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JEAN CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm17MAGGIE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18DON CHAMBLEE
IRS990/Form990PartVIISectionAGrp/PersonNm19CHERIE BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANCIS FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMIE SWANSON
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt029217
IRS990/FundraisingGrossIncomeAmt040610
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0122657
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05041
IRS990/LandBldgEquipCostOrOtherBssAmt014723
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE EDUCATION OF HEARING IMPAIRED CHILDREN & ADULTS AND RESEARCH REGARDING THE CAUSATION AND TREATMENT OF THE HEARING IMPAIRED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt030571
IRS990/NetAssetsOrFundBalancesEOYAmt014890
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011393
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FACILITIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc3OPERATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt032835
IRS990/OtherExpensesGrp/ProgramServicesAmt17490
IRS990/OtherExpensesGrp/ProgramServicesAmt24323
IRS990/OtherExpensesGrp/ProgramServicesAmt32301
IRS990/OtherExpensesGrp/TotalAmt032835
IRS990/OtherExpensesGrp/TotalAmt17490
IRS990/OtherExpensesGrp/TotalAmt24323
IRS990/OtherExpensesGrp/TotalAmt32301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059367
IRS990/OtherSalariesAndWagesGrp/TotalAmt059367
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATTI OWENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0133950
IRS990/PYOtherExpensesAmt055538
IRS990/PYOtherRevenueAmt011649
IRS990/PYProgramServiceRevenueAmt011090
IRS990/PYRevenuesLessExpensesAmt0-122177
IRS990/PYSalariesCompEmpBnftPaidAmt066639
IRS990/PYTotalExpensesAmt0256127
IRS990/PYTotalRevenueAmt0133950
IRS990/ReconcilationRevenueExpnssAmt0-15681
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093440
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt030571
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014890
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014723
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05041
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029217
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY-CH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040610
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011393
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0438
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt028779
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028779
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EDUCATION OF HEARING IMPAIRED CHILDREN & ADULTS AND RESEARCH REGARDING THE CAUSATION AND TREATMENT OF THE HEARING IMPAIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030571
IRS990/TotalAssetsEOYAmt014890
IRS990/TotalAssetsGrp/BOYAmt030571
IRS990/TotalAssetsGrp/EOYAmt014890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071087
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014890
IRS990/TotalProgramServiceExpensesAmt0109121
IRS990/TotalProgramServiceRevenueAmt010960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093440
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014890
IRS990/TravelGrp/ProgramServicesAmt01028
IRS990/TravelGrp/TotalAmt01028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.