Civic Intelligence

Pee Dee Speech & Hearing Center

990 • Fiscal year 2014 • EIN 57-0514407

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization ProfilePEEDEESPEECHANDHEARING.COM
153 E Nb Baroody29503

(843) 662-7802

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$88,527

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$241,836

Down $37,232 (-13%) from 2013

Net Assets

Down

$224,115

Down $42,296 (-16%) from 2013

Liabilities

Up

$17,721

Up $5,064 (+40%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin19th percentile

Revenue

$381,098

No earlier filing loaded for comparison.

Expenses

Down

$425,860

Down $91,314 (-18%) from 2013

Net Income

-$44,762

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $420,285Liabilities 2010: $33,598Net Assets 2010: $386,6872010Assets 2011: $394,908Liabilities 2011: $9,412Net Assets 2011: $385,4962011Assets 2012: $343,229Liabilities 2012: $26,000Net Assets 2012: $317,2292012Assets 2013: $279,068Liabilities 2013: $12,657Net Assets 2013: $266,4112013Assets 2014: $241,836Liabilities 2014: $17,721Net Assets 2014: $224,1152014Assets 2015: $202,865Liabilities 2015: $23,269Net Assets 2015: $179,5962015Assets 2016: $202,679Liabilities 2016: $33,380Net Assets 2016: $169,2992016Assets 2017: $218,105Liabilities 2017: $31,431Net Assets 2017: $186,6742017Assets 2018: $254,460Liabilities 2018: $43,658Net Assets 2018: $210,8022018Assets 2019: $212,855Liabilities 2019: $31,811Net Assets 2019: $181,0442019Assets 2020: $313,770Liabilities 2020: $199,551Net Assets 2020: $114,2192020Assets 2021: $200,168Liabilities 2021: $176,602Net Assets 2021: $23,5662021Assets 2022: $169,590Liabilities 2022: $103,013Net Assets 2022: $66,5772022Assets 2023: $171,085Liabilities 2023: $59,648Net Assets 2023: $111,4372023Assets 2024: $137,018Liabilities 2024: $204,127Net Assets 2024: -$67,1092024Assets 2025: $256,846Liabilities 2025: $215,657Net Assets 2025: $41,1892025

Highlighted filing

2014

Assets$241,836
Liabilities$17,721
Net Assets$224,115
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $840,3372010Revenue 2011: $373,940Expenses 2011: $375,131Net Income 2011: -$1,1912011Expenses 2012: $642,9322012Expenses 2013: $517,1742013Revenue 2014: $381,098Expenses 2014: $425,860Net Income 2014: -$44,7622014Revenue 2015: $390,218Expenses 2015: $432,691Net Income 2015: -$42,4732015Revenue 2016: $413,216Expenses 2016: $422,154Net Income 2016: -$8,9382016Revenue 2017: $437,872Expenses 2017: $422,035Net Income 2017: $15,8372017Revenue 2018: $451,390Expenses 2018: $427,263Net Income 2018: $24,1272018Revenue 2019: $394,412Expenses 2019: $426,115Net Income 2019: -$31,7032019Revenue 2020: $389,444Expenses 2020: $453,912Net Income 2020: -$64,4682020Revenue 2021: $371,350Expenses 2021: $462,003Net Income 2021: -$90,6532021Revenue 2022: $495,267Expenses 2022: $452,256Net Income 2022: $43,0112022Revenue 2023: $459,796Expenses 2023: $414,936Net Income 2023: $44,8602023Revenue 2024: $423,539Expenses 2024: $602,085Net Income 2024: -$178,5462024Revenue 2025: $693,650Expenses 2025: $585,352Net Income 2025: $108,2982025

Highlighted filing

2014

Revenue$381,098
Expenses$425,860
Net Income-$44,762
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$562,440
Mission and Program Overview

Mission

To offer hope to patients with hearing or speech-language disorders while providing the highest professional standards of care.

To provide audiology and speech-language pathology services in the most personal and compassionate manner possible to all, regardless of the ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$94,822$75,364▼ $19,458
Cash and Non-Interest-Bearing Accounts$110,826$73,370▼ $37,456
Investments Other Securities$51,705$59,748▲ $8,043
Accounts Receivable$21,715$33,354▲ $11,639
Total Assets$279,068$241,836▼ $37,232
Liabilities
Accounts Payable and Accrued Expenses$12,657$17,721▲ $5,064
Total Liabilities$12,657$17,721▲ $5,064
Net Assets / Fund Balance
Unrestricted Net Assets$216,697$175,184▼ $41,513
Temporarily Rstr Net Assets$49,714$48,931▼ $783
Total Net Assets Fund Balance$266,411$224,115▼ $42,296
Total Liabilities and Net Assets / Fund Balance$279,068$241,836▼ $37,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,720$359,104$416,824
Buildings$17,644$158,176$175,820
Other Securities$59,748--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Dennis BurrowsExecutive DirectorFT$78,112$10,415$88,527
Miriam SimsFinance DirectorFT$47,705$11,922$59,627

Board Members and Trustees

NameTitle
Jill H LewisChairman
Betty Ann ChaseMember
Dixie GilbertMember
Jane HubisMember
Jennifer MabryMember
Ken EisimingerMember
Linda GremillionMember
Melinda FowlerMember
Trudy L MuenchSecretary
Marty MasseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,354
Program Service Revenue
$141,378
Investment Income
$5,385
Other Revenue
$158,981
All Other Contributions
$1,089
Change in Net Assets
$-44,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$381,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$183,808
Total Revenue per Audited Statements
$564,906
Total Revenue per Form 990
$381,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,397
Other Expenses$109,463
Total Fundraising Expense$5,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$148,154--$148,154
Other Salaries and Wages$106,338$24,725-$131,063
Advertising$25,508$2,931$880$29,319
Other Employee Benefits$20,868$4,801-$25,669
Depreciation Depletion$17,512$1,946-$19,458
Occupancy$12,774$1,419-$14,193
Payroll Taxes$9,186$2,325-$11,511
Insurance$6,672$731$1,737$9,140
Fees for Services Accounting$7,461$829-$8,290
Office Expenses$6,267$696$215$7,178
All Other Expenses$1,959$219$293$2,471
Conferences and Meetings$2,055$228-$2,283
Other Expenses$1,989$221$63$2,210
Travel$1,049$117-$1,166
Total Functional Expenses$378,069$42,323$5,468$425,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$607,202
Expenses per Audited Statements$425,860
Total Expenses per Form 990$425,860
Expenses Not Reported on Form 990$181,342
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Part VI, Section B, Line 11

“The 990 is reviewed by the executive director and approved prior to issuance.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the organization's executive director is determined and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Pee dee speech & hearing center makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
57-0514407
Phone
8436627802

Signing Officer

Name
Miriam Sims
Title
Chief Accounting Officer
Phone
8436627802
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Lewis
Formed
1972
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
0

Preparer

Preparer
Tracy S Huggins CPA
Phone
8436693142
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The center does not have any income it considers to be subject to tax on unrelated business income. The center believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods expenses for inventory”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods expenses for inventory”

Raw XML AppendixShowing 400 of 476 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.

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IRS990/OtherExpensesGrp/FundraisingAmt163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3221
IRS990/OtherExpensesGrp/ProgramServicesAmt05964
IRS990/OtherExpensesGrp/ProgramServicesAmt11562
IRS990/OtherExpensesGrp/ProgramServicesAmt22751
IRS990/OtherExpensesGrp/ProgramServicesAmt31989
IRS990/OtherExpensesGrp/TotalAmt06627
IRS990/OtherExpensesGrp/TotalAmt14002
IRS990/OtherExpensesGrp/TotalAmt23126
IRS990/OtherExpensesGrp/TotalAmt32210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131063
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02325
IRS990/PayrollTaxesGrp/ProgramServicesAmt09186
IRS990/PayrollTaxesGrp/TotalAmt011511
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JILL LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT BILLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141378
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04082
IRS990/PYOtherExpensesAmt0142288
IRS990/PYOtherRevenueAmt0166650
IRS990/PYProgramServiceRevenueAmt0173638
IRS990/PYRevenuesLessExpensesAmt0-52237
IRS990/PYSalariesCompEmpBnftPaidAmt0374886
IRS990/PYTotalExpensesAmt0517174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0464937
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44762
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0300359
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0465847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0481701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0521610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0683671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0738417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0624976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03050375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015915
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt03516222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0557055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0642177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0840126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0851888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0624976
IRS990ScheduleA/Total509Grp/TotalAmt03516222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0564906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0646259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0842888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0852973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0625111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03532137
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt017644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175820
IRS990ScheduleD/EquipmentGrp/BookValueAmt057720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0359104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0416824
IRS990ScheduleD/ExpensesNotReportedAmt0181342
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0425860
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02466
IRS990ScheduleD/OtherExpensesIncludedAmt0181342
IRS990ScheduleD/OtherRevenueAmt0181342
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt059748
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STIFEL NICOLAUS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0183808
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0381098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE CENTER DOES NOT HAVE ANY INCOME IT CONSIDERS TO BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS EXPENSES FOR INVENTORY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS EXPENSES FOR INVENTORY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075364
IRS990ScheduleD/TotalBookValueSecuritiesAmt059748
IRS990ScheduleD/TotalExpensesPerForm990Amt0425860
IRS990ScheduleD/TotalRevenuePerForm990Amt0381098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0564906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0607202
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PEE DEE SPEECH & HEARING CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt049714
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048931

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,836
Liabilities
$17,721
Net assets
$224,115
Revenue
$381,098
Expenses
$425,860
Net income
-$44,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.57$2.16$0.41$6.94$5.85$1.08
2024Detailed filing. Detailed filing data is available for this year.$1.37$2.04$0.67$4.24$6.02$1.79
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.60$1.11$4.60$4.15$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.70$1.03$0.67$4.95$4.52$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.00$1.77$0.24$3.71$4.62$0.91
2020Detailed filing. Detailed filing data is available for this year.$3.14$2.00$1.14$3.89$4.54$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.32$1.81$3.94$4.26$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.44$2.11$4.51$4.27$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.31$1.87$4.38$4.22$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.33$1.69$4.13$4.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.23$1.80$3.90$4.33$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.18$2.24$3.81$4.26$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.13$2.66$5.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.26$3.17$6.43
2011Summary only. Only limited summary data is available for this year.$3.95$0.09$3.85$3.74$3.75$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.34$3.87$8.40