Civic Intelligence

Communication Health Support Associ Ation Inc. Maryland

990 • Fiscal year 2019 • EIN 53-0196545

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

2200 Research BoulevardRockville, MD 20850-3289

(301) 296-5700

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

99th percentile

$713,357

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 745.0% of source-year revenue.

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

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Up

$2,435,641

Up $192,336 (+8.6%) from 2018

Net Assets

Up

$2,433,727

Up $191,714 (+8.6%) from 2018

Liabilities

Up

$1,914

Up $622 (+48%) from 2018

Revenue

Down

$95,751

Down $199,475 (-68%) from 2018

Expenses

Down

$130,134

Down $94,820 (-42%) from 2018

Net Income

Down

-$34,383

Down $104,655 (-149%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,837,576Liabilities 2010: $4,903Net Assets 2010: $1,832,6732010Assets 2011: $1,619,765Liabilities 2011: $438Net Assets 2011: $1,619,3272011Assets 2012: $1,972,369Liabilities 2012: $0Net Assets 2012: $1,972,3692012Assets 2013: $2,027,172Liabilities 2013: $0Net Assets 2013: $2,027,1722013Assets 2014: $1,969,530Liabilities 2014: $22,056Net Assets 2014: $1,947,4742014Assets 2015: $2,093,095Liabilities 2015: $16,853Net Assets 2015: $2,076,2422015Assets 2016: $2,062,060Liabilities 2016: $3,906Net Assets 2016: $2,058,1542016Assets 2017: $2,292,844Liabilities 2017: $4,574Net Assets 2017: $2,288,2702017Assets 2018: $2,243,305Liabilities 2018: $1,292Net Assets 2018: $2,242,0132018Assets 2019: $2,435,641Liabilities 2019: $1,914Net Assets 2019: $2,433,7272019Assets 2020: $2,917,428Liabilities 2020: $189Net Assets 2020: $2,917,2392020Assets 2021: $3,397,187Liabilities 2021: $0Net Assets 2021: $3,397,1872021Assets 2022: $3,148,078Liabilities 2022: $7,625Net Assets 2022: $3,140,4532022Assets 2023: $3,209,848Liabilities 2023: $69,412Net Assets 2023: $3,140,4362023Assets 2024: $3,477,115Liabilities 2024: $37,500Net Assets 2024: $3,439,6152024

Highlighted filing

2019

Assets$2,435,641
Liabilities$1,914
Net Assets$2,433,727

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $457,270Expenses 2010: $194,022Net Income 2010: $263,2482010Expenses 2011: $266,6112011Expenses 2012: $216,8422012Revenue 2013: $286,691Expenses 2013: $279,011Net Income 2013: $7,6802013Revenue 2014: $124,948Expenses 2014: $162,589Net Income 2014: -$37,6412014Revenue 2015: $406,330Expenses 2015: $192,054Net Income 2015: $214,2762015Revenue 2016: $61,429Expenses 2016: $134,886Net Income 2016: -$73,4572016Revenue 2017: $283,075Expenses 2017: $204,929Net Income 2017: $78,1462017Revenue 2018: $295,226Expenses 2018: $224,954Net Income 2018: $70,2722018Revenue 2019: $95,751Expenses 2019: $130,134Net Income 2019: -$34,3832019Revenue 2020: $406,993Expenses 2020: $68,510Net Income 2020: $338,4832020Revenue 2021: $422,164Expenses 2021: $162,979Net Income 2021: $259,1852021Revenue 2022: $419,564Expenses 2022: $249,383Net Income 2022: $170,1812022Revenue 2023: $80,342Expenses 2023: $341,694Net Income 2023: -$261,3522023Revenue 2024: $519,681Expenses 2024: $311,133Net Income 2024: $208,5482024

Highlighted filing

2019

Revenue$95,751
Expenses$130,134
Net Income-$34,383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$152,994
Mission and Program Overview

Mission

Promotion of the interest of persons with hearing, speech, and language disabilities by means of increasing public understanding and stimulating consumer advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,482,044$1,764,832▲ $282,788
Savings and Temporary Cash Investments$508,207$436,320▼ $71,887
Accounts Receivable$200,468$189,650▼ $10,818
Inventories for Sale or Use$45,068$33,917▼ $11,151
Prepaid Expenses and Deferred Charges$7,518$10,922▲ $3,404
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,243,305$2,435,641▲ $192,336
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,292$1,914▲ $622
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,292$1,914▲ $622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,703,221$1,961,793▲ $258,572
Net Assets With Donor Restrictions$538,792$471,934▼ $66,858
Total Net Assets Fund Balance$2,242,013$2,433,727▲ $191,714
Total Liabilities and Net Assets / Fund Balance$2,243,305$2,435,641▲ $192,336

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$538,792-▲ $17,099$83,956$471,935
2018$483,582$200,000--$538,792
2017$446,670$200,000--$483,582
2016$541,014---$446,670
2015$383,009$300,000--$541,014
Compensation and Service Providers

Employees

NameTitleOtherTotal
Arlene a Pietranton PhPresident - Part Time$713,357$713,357

Board Members and Trustees

NameTitle
Arlene a Pietranton PhdPresident - Part Time
Benjamin R KaumanBoard Member - Part Time
Emily KinslerBoard Member - Part Time
Lisa ColeBoard Member - Part Time
Susan Yaffe-ozielBoard Member - Part Time
Joseph CerquoneExecutive Director - Part Time
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,674
Investment Income
$61,077
Other Revenue
$0
Change in Net Assets
$-34,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,906
Revenue Not Reported on Financial Statements
$3,845
Revenue Not Reported on Form 990
$285,875
Total Revenue per Audited Statements
$377,781
Total Revenue per Form 990
$95,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$30,624$0$0$30,624
Fees for Services Accounting$0$11,214$0$11,214
Fees for Service Investment Mgmnt Fees$0$3,845$0$3,845
Travel$0$2,783$0$2,783
Interest$0$2,296$0$2,296
Other Expenses$370$0$0$370
Office Expenses$5$0$0$5
Total Functional Expenses$109,996$20,138$0$130,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$186,066
Total Expenses per Form 990$130,134
Expenses per Audited Statements$126,289
Expenses Not Reported on Form 990$59,777
Expenses Not Reported on Financial Statements$3,845
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
National Association for
EIN
53-0196545
In Care Of
% SWEE KHAW
Phone
3012965700
Address
2200 RESEARCH BOULEVARD, ROCKVILLE, MD 20850-3289

Signing Officer

Name
Arlene a Pietranton Phd Cae
Title
President
Phone
3012965700
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Cerquone
Formed
1956
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Marc Berger
Phone
7038930600
Supplemental Narrative

Additional Explanations

Form 990 Review Process

Nahsa board is selected by the asha board of directors, a related organization.

990 Review Process

Form 990, part vi, section v, line 11b the nahsa president reviewed and signed the final form 990 (including required schedules) and discussed it with a representative of the board. It was provided to all members of the organization's governing body prior to filing.

Conflict of Interest Policy

Form 990, part vi, section b, line 12c nahsa's conflict of interest policy states that any spending of nahsa funds should be in the association's interest. In the context of this policy, the term "conflict of interest" refers to any circumstance that casts doubt on someone's ability to act in nahsa's best interest. Everyone is expected to avoid any action or involvement that would compromise nahsa in any way. Questions of conflict of interest could arise in situations such as: 1. Having a financial interest in--or having a family member with a financial interest in--an outside concern from which nahsa purchases goods or services. 2. Accepting personal compensation for nahsa related speaking engagements, consulting services, or other activities. This includes accepting honoraria for speaking. Persons who are offered an honorarium for a nahsa related speaking opportunity should clearly state that an honorarium is unnecessary. If one is provided anyway, it is recommended that the money be donated to nahsa. 3. Accepting valuables or other favors from an outside concern that does business with nahsa (excluding normal business luncheons), or is seeking to do so. 4. Doing business with entities where someone who conducts nahsa business has a significant personal interest and stake. 5. Being in conflict with nahsa's mission or policies (i.e. Writing a grant to compete with a nahsa submission). 6. Creating a conflict between and among individuals who conduct nahsa business. 7. Serving in an advisory, consultative, technical, or managerial capacity for any non-affiliated business organization that does significant business with or is a competitor to nahsa, without first advising the nahsa executive director and/or the nahsa president. The examples above are meant to provide guidance for common situations. They may be applicable to other situations by analogy; they should not be considered all-inclusive. Anyone who conducts nahsa business is prohibited from partaking in any activity or association that creates or appears to create a conflict between their personal interests and nahsa's best interests. In addition, they must not allow situations or personal interests to interfere with acting in the best interest of nahsa.

Determination of Compensation

Part vi, section b, lines 15a and 15b nahsa's day to day operations are conducted by asha staff and volunteers; however, the process for determining compensation for the related organization staff is reviewed and evaluated by independent persons and comparability data. Nahsa does not pay any compensation for the executive director, the president and the trustee position on the nahsa board.

How Documents Are Made Available to the Public

Form 990, part vi, section c, line 19 the organization make its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Financial Statement Notes

Intended Uses of Endowment Funds

Schedule d, part v, line 4 the association's intended use of endowment funds is to promote interest of persons with hearing, speech and language problems by increasing public understanding and stimulating consumer advocacy.

Liability for Uncertain Tax Positions (asc 740)

Schedule d, part x, line 2 the association is exempt from federal income tax under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation. The association had no unrelated business income for the year ended december 31, 2019. Under asc 740-10, accounting for uncertainty in income taxes, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely than not that the position will be sustained. The association does not believe there are any material uncertain tax positions and; accordingly, will not recognize any liability for unrecognized tax benefits. The association has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the association has filed internal revenue service form 990 tax returns as required and all applicable returns in those jurisdictions where it is required. The association believes that it is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2016. However, the association is still open to examinations by tax authorities from fiscal year 2016 forward. For the year ended december 31, 2019, there were no intrest or penalties recorded in the statement of activites.

Raw XML AppendixShowing 400 of 626 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01292
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01914
IRS990/AccountsReceivableGrp/BOYAmt0200468
IRS990/AccountsReceivableGrp/EOYAmt0189650
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTION OF THE INTEREST OF PERSONS WITH HEARING, SPEECH, AND LANGUAGE DISABILITIES BY MEANS OF INCREASING PUBLIC UNDERSTANDING AND STIMULATING CONSUMER ADVOCACY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SWEE KHAW
IRS990/BooksInCareOfDetail/PhoneNum03012965700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 RESEARCH BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0208503289
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030624
IRS990/ConferencesMeetingsGrp/TotalAmt030624
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061077
IRS990/CYOtherExpensesAmt0130134
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt034674
IRS990/CYRevenuesLessExpensesAmt0-34383
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0130134
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095751
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO SUPPORT OUTREACH THAT INFORMS AND FAMILIARIZES CONSUMERS ABOUT HUMAN COMMUNICATION ISSUES AND THE RELATED HELP AND EXPERTISE THAT IS AVAILABLE FROM THE PROFESSIONS OF SPEECH-LANGUAGE PATHOLOGY AND AUDIOLOGY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0538792
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0471934
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0109996
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011214
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt011214
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03845
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03845
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt062.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt248.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0147954
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133727
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250841
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ARLENE A PIETRANTON PH
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA COLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH CERQUONE
IRS990/Form990PartVIISectionAGrp/PersonNm3EMILY KINSLER
IRS990/Form990PartVIISectionAGrp/PersonNm4BENJAMIN R KAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN YAFFE-OZIEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0565403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1240347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2170421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT - PART TIME
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER - PART TIME
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR - PART TIME
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER - PART TIME
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER - PART TIME
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER - PART TIME
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt06893
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt064136
IRS990/GrossReceiptsAmt0152994
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02296
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02296
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045068
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033917
IRS990/InvestmentIncomeGrp/ExclusionAmt054184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054184
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01482044
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01764832
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt057243
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF THE INTEREST OF PERSONS WITH HEARING, SPEECH, AND LANGUAGE DISABILITIES BY MEANS OF INCREASING PUBLIC UNDERSTANDING AND STIMULATING CONSUMER ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02242013
IRS990/NetAssetsOrFundBalancesEOYAmt02433727
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06893
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06893
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0226097
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01703221
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01961793
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05
IRS990/OfficeExpensesGrp/TotalAmt05
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECT
IRS990/OtherExpensesGrp/Desc1PUBLICATION RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt053907
IRS990/OtherExpensesGrp/ProgramServicesAmt125090
IRS990/OtherExpensesGrp/ProgramServicesAmt2370
IRS990/OtherExpensesGrp/TotalAmt053907
IRS990/OtherExpensesGrp/TotalAmt125090
IRS990/OtherExpensesGrp/TotalAmt2370
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010922
IRS990/PrincipalOfficerNm0JOSEPH CERQUONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034674
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059445
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0224954
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035781
IRS990/PYRevenuesLessExpensesAmt070272
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0224954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0295226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034674
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0508207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0436320
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, PART IV, SECTION A, LINE 3B THE SUPPORTED ORGANIZATION, AMERICAN SPEECH-LANGUAGE-HEARING ASSOCIATION (ASHA), IS A TAX EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. NATIONAL ASSOCIATION FOR HEARING AND SPEECH ACTION (NAHSA) PERFORMS AN ANNUAL PRO-FORMA CALCULATION THAT ITS SUPPORTED ORGANIZATION MEETS THE PUBLIC SUPPORT TEST OF 509(A)(2). FOR EACH OF THE TWO PRIOR YEARS, THE IRC 509(A)(2) CALCULATION YIELDED A PUBLIC SUPPORT PERCENTAGE IN EXCESS OF 90% (DRIVEN BY SIGNIFICANT MEMBERSHIP DUES). NAHSA MAINTAINS A COPY OF ITS SUPPORTED ORGANIZATION'S IRS DETERMINATION LETTER ON FILE, ALONG WITH THE PRO-FORMA CALCULATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SCHEDULE A, PART IV, SECTION A, LINE 3C NAHSA DID NOT TRANSFER ANY MONIES TO ASHA DURING THE YEAR. HOWEVER, IF NAHSA WAS TO PROVIDE A GRANT OR OTHER DIRECT SUPPORT TO ASHA, THE MONIES PROVIDED TO ASHA WOULD ONLY BE USED IN FURTHERANCE OF ACTIVITES WHICH ARE DIRECTLY RELATED TO THE FULFILLMENT OF OUR MISSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PUBLIC SUPPORT TESTS FOR SUPPORTED ORGANIZATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1TRANSFERS TO SUPPORTED ORGANIZATION
IRS990ScheduleA/OtherSupportSumAmt0109996
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0530240474
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0109996
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMERICAN SPEECH-LANGUAGE-HEARING ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.70000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0538792
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0471935
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017099
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt083956
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0483582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0538792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0144790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0446670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0483582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0163088
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0541014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0446670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt094344
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0383009
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0300000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0541014
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0141995
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt059777
IRS990ScheduleD/DonatedServicesUseFcltsAmt059777
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt059777
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03845
IRS990ScheduleD/ExpensesSubtotalAmt0126289
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03845
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03845
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0226098
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.11000
IRS990ScheduleD/RevenueNotReportedAmt0285875
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03845
IRS990ScheduleD/RevenueSubtotalAmt091906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D, PART V, LINE 4 THE ASSOCIATION'S INTENDED USE OF ENDOWMENT FUNDS IS TO PROMOTE INTEREST OF PERSONS WITH HEARING, SPEECH AND LANGUAGE PROBLEMS BY INCREASING PUBLIC UNDERSTANDING AND STIMULATING CONSUMER ADVOCACY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHEDULE D, PART X, LINE 2 THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ASSOCIATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2019. UNDER ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE ASSOCIATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND; ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ASSOCIATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ASSOCIATION HAS FILED INTERNAL REVENUE SERVICE FORM 990 TAX RETURNS AS REQUIRED AND ALL APPLICABLE RETURNS IN THOSE JURISDICTIONS WHERE IT IS REQUIRED. THE ASSOCIATION BELIEVES THAT IT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016. HOWEVER, THE ASSOCIATION IS STILL OPEN TO EXAMINATIONS BY TAX AUTHORITIES FROM FISCAL YEAR 2016 FORWARD. FOR THE YEAR ENDED DECEMBER 31, 2019, THERE WERE NO INTREST OR PENALTIES RECORDED IN THE STATEMENT OF ACTIVITES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0INTENDED USES OF ENDOWMENT FUNDS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1LIABILITY FOR UNCERTAIN TAX POSITIONS (ASC 740)
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.19000
IRS990ScheduleD/TotalExpensesPerForm990Amt0130134
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt095751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0377781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186066
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.04$3.44$0.52$0.31$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.07$3.14$0.08$0.34$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$0.42$0.25$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.42$0.16$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.41$0.07$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.43$0.10$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.30$0.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.28$0.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.06$0.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.08$0.41$0.19$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$0.12$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.29$0.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.27
2010Summary only. Only limited summary data is available for this year.$1.84$0.00$1.83$0.46$0.19$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits