Civic Intelligence

Pee Dee Speech & Hearing Center

990 • Fiscal year 2021 • EIN 57-0514407

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfilePEEDEESPEECHANDHEARING.COM
153 East 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

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.48x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$111,883

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-4.6%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$200,168

Down $113,602 (-36%) from 2020

Net Assets

Down

$23,566

Down $90,653 (-79%) from 2020

Liabilities

Down

$176,602

Down $22,949 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin10th percentile

Revenue

Down

$371,350

Down $18,094 (-4.6%) from 2020

Expenses

Up

$462,003

Up $8,091 (+1.8%) from 2020

Net Income

Down

-$90,653

Down $26,185 (-41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$200,168
Liabilities$176,602
Net Assets$23,566
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$371,350
Expenses$462,003
Net Income-$90,653
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$512,965
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
Investments in Publicly Traded Securities$72,361$72,361→ $0
Cash and Non-Interest-Bearing Accounts$182,904$63,180▼ $119,724
Land, Buildings, and Equipment, Net$34,901$50,892▲ $15,991
Accounts Receivable$23,604$13,735▼ $9,869
Total Assets$313,770$200,168▼ $113,602
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,098$168,211▲ $4,113
Accounts Payable and Accrued Expenses$35,453$8,391▼ $27,062
Total Liabilities$199,551$176,602▼ $22,949
Net Assets / Fund Balance
Net Assets With Donor Restrictions$40,308$41,604▲ $1,296
Net Assets Without Donor Restrictions$73,911$-18,038▼ $91,949
Total Net Assets Fund Balance$114,219$23,566▼ $90,653
Total Liabilities and Net Assets / Fund Balance$313,770$200,168▼ $113,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,892$434,387$485,279
Buildings$0$175,820$175,820
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Dennis BurrowsExecutive DirectorFT$96,291$15,592$111,883
Miriam SimsFinance DirectorFT$50,740$13,955$64,695

Board Members and Trustees

NameTitle
Tressa GardnerChairman
Amy LewisMember
Betty Ann ChaseMember
Christy RothMember
Denise ButlerMember
Felisha HartzMember
Jill D LewisMember
Lameka JacksonMember
Larryon GeorgeMember
Nathaniel ThomasMember
Sarah DubyMember
Sarah StephensMember
TENE' WILLIAMSMember
Linda Gremillion BeckhamSecretary
Marty MasseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,963
Program Service Revenue
$125,069
Investment Income
$15
Other Revenue
$122,303
All Other Contributions
$67,273
Change in Net Assets
$-90,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,465
Other Expenses$112,538
Total Fundraising Expense$5,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,227$27,171-$157,398
Current Officers, Directors, Trustees, and Key Employees$139,038--$139,038
Advertising$32,072$3,686$1,105$36,863
Other Employee Benefits$21,780$5,168-$26,948
Payroll Taxes$23,212$2,869-$26,081
Occupancy$18,382$2,042-$20,424
Fees for Services Accounting$13,086$1,454-$14,540
Depreciation Depletion$8,465$941-$9,406
Insurance$6,296$690$1,639$8,625
All Other Expenses$3,370$375$214$3,959
Other Expenses$2,713$301$1,980$3,014
Conferences and Meetings$705$78-$783
Travel$-282$-31-$-313
Total Functional Expenses$410,864$46,060$5,079$462,003
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
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
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 11B

“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 Inc
EIN
57-0514407
Phone
8436627802
Address
153 EAST NB BAROODY, FLORENCE, SC 29503

Signing Officer

Name
Miriam Sims
Title
Chief Accounting Officer
Phone
8436627802
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tressa Gardner
Formed
1972
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
7
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 497 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/LandBldgEquipAccumDeprecAmt0610207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050892
IRS990/LandBldgEquipCostOrOtherBssAmt0661099
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER HOPE TO PATIENTS WITH HEARING OR SPEECH-LANGUAGE DISORDERS WHILE PROVIDING THE HIGHEST PROFESSIONAL STANDARDS OF CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0164098
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0168211
IRS990/NetAssetsOrFundBalancesBOYAmt0114219
IRS990/NetAssetsOrFundBalancesEOYAmt023566
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0122303
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0122303
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt073911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-18038
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02042
IRS990/OccupancyGrp/ProgramServicesAmt018382
IRS990/OccupancyGrp/TotalAmt020424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026948
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1MOBILE UNIT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0141
IRS990/OtherExpensesGrp/FundraisingAmt11980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3301
IRS990/OtherExpensesGrp/ProgramServicesAmt06245
IRS990/OtherExpensesGrp/ProgramServicesAmt14198
IRS990/OtherExpensesGrp/ProgramServicesAmt21357
IRS990/OtherExpensesGrp/ProgramServicesAmt32713
IRS990/OtherExpensesGrp/TotalAmt07096
IRS990/OtherExpensesGrp/TotalAmt14665
IRS990/OtherExpensesGrp/TotalAmt23476
IRS990/OtherExpensesGrp/TotalAmt33014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157398
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02869
IRS990/PayrollTaxesGrp/ProgramServicesAmt023212
IRS990/PayrollTaxesGrp/TotalAmt026081
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRESSA GARDNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT BILLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02730
IRS990/PYOtherExpensesAmt0101930
IRS990/PYOtherRevenueAmt0133913
IRS990/PYProgramServiceRevenueAmt0115430
IRS990/PYRevenuesLessExpensesAmt0-64468
IRS990/PYSalariesCompEmpBnftPaidAmt0351982
IRS990/PYTotalExpensesAmt0453912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0389444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-90653
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0247372
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0517745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03238
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0247372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0333055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0384304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0460505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0570163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01995399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011731
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt02513144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0371335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0470426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0474468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0538709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0658206
IRS990ScheduleA/Total509Grp/TotalAmt02513144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0371350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0473156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0477120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0541805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0661444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02524875
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175820
IRS990ScheduleD/EquipmentGrp/BookValueAmt050892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0434387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0485279
IRS990ScheduleD/FootnoteTextInd0X
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:

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,168
Liabilities
$176,602
Net assets
$23,566
Revenue
$371,350
Expenses
$462,003
Net income
-$90,653
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