Civic Intelligence

Pee Dee Speech & Hearing Center

990 • Fiscal year 2015 • EIN 57-0514407

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 18, 2016

Organization ProfilePEEDEESPEECHANDHEARING.COM
153 E Nb BaroodyFlorence, SC 29503

(843) 662-7802

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.06x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$86,783

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.4%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$202,865

Down $38,971 (-16%) from 2014

Net Assets

Down

$179,596

Down $44,519 (-20%) from 2014

Liabilities

Up

$23,269

Up $5,548 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Up

$390,218

Up $9,120 (+2.4%) from 2014

Expenses

Up

$432,691

Up $6,831 (+1.6%) from 2014

Net Income

Up

-$42,473

Up $2,289 (+5.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$202,865
Liabilities$23,269
Net Assets$179,596
Open 2015 Filing

Operations Trend

Revenue Growth48th 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

2015

Revenue$390,218
Expenses$432,691
Net Income-$42,473
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 18, 2016
Return Version
2014v6.0
Gross Receipts
$543,586
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$75,364$65,554▼ $9,810
Investments Other Securities$59,748$59,790▲ $42
Cash and Non-Interest-Bearing Accounts$73,370$44,763▼ $28,607
Accounts Receivable$33,354$32,758▼ $596
Total Assets$241,836$202,865▼ $38,971
Liabilities
Accounts Payable and Accrued Expenses$17,721$23,269▲ $5,548
Total Liabilities$17,721$23,269▲ $5,548
Net Assets / Fund Balance
Unrestricted Net Assets$175,184$139,240▼ $35,944
Temporarily Rstr Net Assets$48,931$40,356▼ $8,575
Total Net Assets Fund Balance$224,115$179,596▼ $44,519
Total Liabilities and Net Assets / Fund Balance$241,836$202,865▼ $38,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,306$374,407$426,713
Buildings$13,248$162,572$175,820
Other Securities$59,790--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Dennis BurrowsExecutive DirectorFT$80,061$6,722$86,783
Miriam SimsFinance DirectorFT$43,937$14,696$58,633

Board Members and Trustees

NameTitle
Jill H LewisChairman
Jennifer MabryVice-chairman
Betty Ann ChaseMember
Dixie GilbertMember
Jane HubisMember
Jenny SmithMember
Ken EisimingerMember
Linda GremillionMember
Melinda FowlerMember
Virginia BuyckMember
Trudy L MuenchSecretary
Marty MasseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,636
Program Service Revenue
$152,271
Investment Income
$2,094
Other Revenue
$143,217
All Other Contributions
$7,085
Change in Net Assets
$-42,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,218
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$151,322
Total Revenue per Audited Statements
$541,540
Total Revenue per Form 990
$390,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,840
Other Expenses$104,851
Total Fundraising Expense$5,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$152,362--$152,362
Other Salaries and Wages$101,471$25,824-$127,295
Advertising$26,201$3,012$903$30,116
Other Employee Benefits$22,997$4,935-$27,932
Payroll Taxes$18,023$2,228-$20,251
Depreciation Depletion$17,729$1,970-$19,699
Occupancy$12,990$1,443-$14,433
Fees for Services Accounting$6,734$748-$7,482
Insurance$5,206$570$1,355$7,131
Office Expenses$6,014$668$246$6,928
Conferences and Meetings$3,722$413-$4,135
Other Expenses$1,733$193$2,404$1,926
All Other Expenses$1,567$175$156$1,898
Travel$329$36-$365
Total Functional Expenses$384,505$43,036$5,150$432,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$586,059
Expenses per Audited Statements$432,691
Total Expenses per Form 990$432,691
Expenses Not Reported on Form 990$153,368
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

Filer Name
Pee Dee Speech & Hearing Center
EIN
57-0514407
Phone
8436627802
Address
153 E NB BAROODY, FLORENCE, SC 29503

Signing Officer

Name
Miriam Sims
Title
Chief Accounting Officer
Phone
8436627802
Signed
2016-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Lewis
Formed
1972
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
0

Preparer

Firm
BURCH OXNER SEALE CO CPA'S PA
Address
PO DRAWER 4707, FLORENCE, SC 29502-4707
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 489 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt0143217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2046
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01443
IRS990/OccupancyGrp/ProgramServicesAmt012990
IRS990/OccupancyGrp/TotalAmt014433
IRS990/OfficeExpensesGrp/FundraisingAmt0246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0668
IRS990/OfficeExpensesGrp/ProgramServicesAmt06014
IRS990/OfficeExpensesGrp/TotalAmt06928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027932
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2THERAPY SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt086
IRS990/OtherExpensesGrp/FundraisingAmt12404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3193
IRS990/OtherExpensesGrp/ProgramServicesAmt03774
IRS990/OtherExpensesGrp/ProgramServicesAmt11645
IRS990/OtherExpensesGrp/ProgramServicesAmt22008
IRS990/OtherExpensesGrp/ProgramServicesAmt31733
IRS990/OtherExpensesGrp/TotalAmt04289
IRS990/OtherExpensesGrp/TotalAmt14218
IRS990/OtherExpensesGrp/TotalAmt22231
IRS990/OtherExpensesGrp/TotalAmt31926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127295
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02228
IRS990/PayrollTaxesGrp/ProgramServicesAmt018023
IRS990/PayrollTaxesGrp/TotalAmt020251
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JILL LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT BILLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05385
IRS990/PYOtherExpensesAmt0109463
IRS990/PYOtherRevenueAmt0158981
IRS990/PYProgramServiceRevenueAmt0141378
IRS990/PYRevenuesLessExpensesAmt0-44762
IRS990/PYSalariesCompEmpBnftPaidAmt0316397
IRS990/PYTotalExpensesAmt0425860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0381098
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42473
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0295488
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0558483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0448856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0481701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0521610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0683671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0738417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02874255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017874
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt03432738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0541492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0557055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0642177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0840126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0851888
IRS990ScheduleA/Total509Grp/TotalAmt03432738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0543586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0564906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0646259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0842888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0852973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03450612
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/BookValueAmt013248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175820
IRS990ScheduleD/EquipmentGrp/BookValueAmt052306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0426713
IRS990ScheduleD/ExpensesNotReportedAmt0153368
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0432691
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2046
IRS990ScheduleD/OtherExpensesIncludedAmt0153368
IRS990ScheduleD/OtherRevenueAmt0153368
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt059790
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STIFEL NICOLAUS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0151322
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0390218
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/TotalBookValueLandBuildingsAmt065554
IRS990ScheduleD/TotalBookValueSecuritiesAmt059790
IRS990ScheduleD/TotalExpensesPerForm990Amt0432691
IRS990ScheduleD/TotalRevenuePerForm990Amt0390218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0541540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0586059
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.

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Filings

Displayed year

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

Open filing
Assets
$202,865
Liabilities
$23,269
Net assets
$179,596
Revenue
$390,218
Expenses
$432,691
Net income
-$42,473
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