Civic Intelligence

Pee Dee Speech & Hearing Center

990 • Fiscal year 2022 • EIN 57-0514407

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

89th percentile

0.61x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

54th percentile

8.7%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$63,688

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

15th percentile

-15%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

33%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$169,590

Down $30,578 (-15%) from 2021

Net Assets

Up

$66,577

Up $43,011 (+183%) from 2021

Liabilities

Down

$103,013

Down $73,589 (-42%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

Up

$495,267

Up $123,917 (+33%) from 2021

Expenses

Down

$452,256

Down $9,747 (-2.1%) from 2021

Net Income

Up

$43,011

Up $133,664 (+147%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$169,590
Liabilities$103,013
Net Assets$66,577
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$495,267
Expenses$452,256
Net Income$43,011
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$691,278
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
Accounts Receivable$13,735$58,120▲ $44,385
Investments in Publicly Traded Securities$72,361$44,543▼ $27,818
Land, Buildings, and Equipment, Net$50,892$42,227▼ $8,665
Cash and Non-Interest-Bearing Accounts$63,180$24,700▼ $38,480
Total Assets$200,168$169,590▼ $30,578
Liabilities
Mortgage Notes Payable Secured by Investment Property$168,211$100,000▼ $68,211
Accounts Payable and Accrued Expenses$8,391$3,013▼ $5,378
Total Liabilities$176,602$103,013▼ $73,589
Net Assets / Fund Balance
Net Assets With Donor Restrictions$41,604$41,604→ $0
Net Assets Without Donor Restrictions$-18,038$24,973▲ $43,011
Total Net Assets Fund Balance$23,566$66,577▲ $43,011
Total Liabilities and Net Assets / Fund Balance$200,168$169,590▼ $30,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,227$443,052$485,279
Buildings$0$175,820$175,820
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miriam SimsFinance DirectorFT$57,864$5,824$63,688
Celeste KahnExecutive DirectorFT$28,187$2,837$31,024

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
$147,754
Program Service Revenue
$122,066
Investment Income
$103
Other Revenue
$225,344
All Other Contributions
$35,063
Change in Net Assets
$43,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,274
Other Expenses$149,982
Total Fundraising Expense$2,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,034$28,682-$168,716
Current Officers, Directors, Trustees, and Key Employees$94,712--$94,712
Occupancy$58,501$6,500-$65,001
Advertising$35,111$4,035$1,210$40,356
Payroll Taxes$19,460$2,405-$21,865
Other Employee Benefits$13,755$3,226-$16,981
Fees for Services Accounting$10,349$1,150-$11,499
Depreciation Depletion$7,798$866-$8,664
Insurance$3,357$373-$3,730
Other Expenses$2,607$296$59$2,962
All Other Expenses$2,268$252-$2,520
Travel$226$25-$251
Total Functional Expenses$400,859$49,219$2,178$452,256
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$250
Fundraising Direct Expenses$0
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
Michael Moore
Title
Business Manager
Phone
8436627802
Signed
2023-05-15
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 494 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/LandBldgEquipBasisNetGrp/EOYAmt042227
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/BOYAmt0168211
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt023566
IRS990/NetAssetsOrFundBalancesEOYAmt066577
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0250
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0225094
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0225094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-18038
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024973
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06500
IRS990/OccupancyGrp/ProgramServicesAmt058501
IRS990/OccupancyGrp/TotalAmt065001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016981
IRS990/OtherExpensesGrp/Desc0MOBILE UNIT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2THERAPY SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0909
IRS990/OtherExpensesGrp/FundraisingAmt159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3296
IRS990/OtherExpensesGrp/ProgramServicesAmt05566
IRS990/OtherExpensesGrp/ProgramServicesAmt14413
IRS990/OtherExpensesGrp/ProgramServicesAmt22702
IRS990/OtherExpensesGrp/ProgramServicesAmt32607
IRS990/OtherExpensesGrp/TotalAmt06185
IRS990/OtherExpensesGrp/TotalAmt15812
IRS990/OtherExpensesGrp/TotalAmt23002
IRS990/OtherExpensesGrp/TotalAmt32962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168716
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02405
IRS990/PayrollTaxesGrp/ProgramServicesAmt019460
IRS990/PayrollTaxesGrp/TotalAmt021865
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRESSA GARDNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT BILLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122066
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0112538
IRS990/PYOtherRevenueAmt0122303
IRS990/PYProgramServiceRevenueAmt0125069
IRS990/PYRevenuesLessExpensesAmt0-90653
IRS990/PYSalariesCompEmpBnftPaidAmt0349465
IRS990/PYTotalExpensesAmt0462003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0371350
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043011
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0347160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0509446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0347160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0247372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0333055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0384304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0460505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01772396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08596
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt02281842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0426904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0371335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0470426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0474468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0538709
IRS990ScheduleA/Total509Grp/TotalAmt02281842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0427007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0371350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0473156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0477120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0541805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02290438
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/BookValueAmt042227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0443052
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:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042227
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,590
Liabilities
$103,013
Net assets
$66,577
Revenue
$495,267
Expenses
$452,256
Net income
$43,011
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