Civic Intelligence

Savannah Speech & Hearing Center Inc.

990 • Fiscal year 2017 • EIN 58-0656409

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

1206 East 66th StreetSavannah, GA 31404

(912) 355-4601

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$88,687

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$440,275

Up $99,664 (+29%) from 2016

Net Assets

Up

$324,970

Up $79,477 (+32%) from 2016

Liabilities

Up

$115,305

Up $20,187 (+21%) from 2016

Revenue

Down

$1,122,148

Down $14,084 (-1.2%) from 2016

Expenses

Down

$1,042,671

Down $17,567 (-1.7%) from 2016

Net Income

Up

$79,477

Up $3,483 (+4.6%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $250,301Liabilities 2010: $108,151Net Assets 2010: $142,1502010Assets 2011: $265,612Liabilities 2011: $124,456Net Assets 2011: $141,1562011Assets 2012: $213,433Liabilities 2012: $72,719Net Assets 2012: $140,7142012Assets 2013: $210,155Liabilities 2013: $157,036Net Assets 2013: $53,1192013Assets 2014: $200,530Liabilities 2014: $139,199Net Assets 2014: $61,3312014Assets 2015: $248,357Liabilities 2015: $78,858Net Assets 2015: $169,4992015Assets 2016: $340,611Liabilities 2016: $95,118Net Assets 2016: $245,4932016Assets 2017: $440,275Liabilities 2017: $115,305Net Assets 2017: $324,9702017Assets 2018: $459,772Liabilities 2018: $118,041Net Assets 2018: $341,7312018Assets 2019: $462,296Liabilities 2019: $82,638Net Assets 2019: $379,6582019Assets 2020: $743,988Liabilities 2020: $244,257Net Assets 2020: $499,7312020Assets 2021: $828,560Liabilities 2021: $210,121Net Assets 2021: $618,4392021Assets 2022: $753,928Liabilities 2022: $104,117Net Assets 2022: $649,8112022Assets 2023: $591,201Liabilities 2023: $84,223Net Assets 2023: $506,9782023Assets 2024: $454,850Liabilities 2024: $114,037Net Assets 2024: $340,8132024

Highlighted filing

2017

Assets$440,275
Liabilities$115,305
Net Assets$324,970

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,157,8762010Expenses 2011: $1,048,8202011Revenue 2012: $1,030,087Expenses 2012: $1,030,529Net Income 2012: -$4422012Revenue 2013: $1,051,318Expenses 2013: $1,138,913Net Income 2013: -$87,5952013Revenue 2014: $1,145,454Expenses 2014: $1,137,242Net Income 2014: $8,2122014Revenue 2015: $1,107,617Expenses 2015: $999,449Net Income 2015: $108,1682015Revenue 2016: $1,136,232Expenses 2016: $1,060,238Net Income 2016: $75,9942016Revenue 2017: $1,122,148Expenses 2017: $1,042,671Net Income 2017: $79,4772017Revenue 2018: $1,114,003Expenses 2018: $1,097,242Net Income 2018: $16,7612018Revenue 2019: $1,167,613Expenses 2019: $1,129,686Net Income 2019: $37,9272019Revenue 2020: $1,366,350Expenses 2020: $1,246,286Net Income 2020: $120,0642020Revenue 2021: $1,758,934Expenses 2021: $1,640,226Net Income 2021: $118,7082021Revenue 2022: $1,426,628Expenses 2022: $1,395,256Net Income 2022: $31,3722022Revenue 2023: $1,523,771Expenses 2023: $1,666,603Net Income 2023: -$142,8322023Revenue 2024: $1,609,983Expenses 2024: $1,776,147Net Income 2024: -$166,1642024

Highlighted filing

2017

Revenue$1,122,148
Expenses$1,042,671
Net Income$79,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,369,062
Mission and Program Overview

Mission

The center's mission is to provide comprehensive services to people of all ages with speech, language, and hearing problems regardless of financial status.

To provide diagnostic, therapeutic, and consultative services to people of all ages with current or potential communication disorders; and to provide for the prevention of communication disorders through public education and screening.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,964$291,180▲ $158,216
Accounts Receivable$148,779$103,501▼ $45,278
Land, Buildings, and Equipment, Net$40,591$36,484▼ $4,107
Savings and Temporary Cash Investments$4,000$4,000→ $0
Prepaid Expenses and Deferred Charges$10,630$3,726▼ $6,904
Inventories for Sale or Use$3,647$1,384▼ $2,263
Total Assets$340,611$440,275▲ $99,664
Liabilities
Accounts Payable and Accrued Expenses$95,118$115,305▲ $20,187
Total Liabilities$95,118$115,305▲ $20,187
Net Assets / Fund Balance
Temporarily Rstr Net Assets$170,901$223,272▲ $52,371
Unrestricted Net Assets$74,592$101,698▲ $27,106
Total Net Assets Fund Balance$245,493$324,970▲ $79,477
Total Liabilities and Net Assets / Fund Balance$340,611$440,275▲ $99,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,106$111,457$126,563
Leasehold Improvements$21,378$44,182$65,560
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth McintoshExecutive DirectorFT$84,072$4,615$88,687

Board Members and Trustees

NameTitle
Anne SmithPresident
Robert PaceVice President
Brandie FullerDirector
Chris HammondDirector
Chris Melroy MdDirector
Elizabeth PostonDirector
Forbes BuckDirector
Ginger CaplanDirector
Jill GinsbergDirector
Sharon BrookshireDirector
Judy LubeckSecretary
Marlon BarefieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,261
Program Service Revenue
$404,732
Investment Income
$234
Other Revenue
$390,921
All Other Contributions
$96,062
Change in Net Assets
$79,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,122,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,122,148
Total Revenue per Form 990
$1,122,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$864,540
Other Expenses$178,131
Total Fundraising Expense$9,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,690$85,561$3,536$630,787
Current Officers, Directors, Trustees, and Key Employees$63,116$21,039$3,506$87,661
Payroll Taxes$45,172$8,193$541$53,906
Other Employee Benefits$38,763$9,091$451$48,305
Pension Plan Contributions$35,745$7,720$416$43,881
Fees for Services Accounting-$31,221-$31,221
Occupancy$17,166$3,302$169$20,637
Insurance$11,777$4,852$137$16,766
Advertising$2,724$13,098-$15,822
All Other Expenses$8,601$6,041$127$14,769
Information Technology$13,124$1,411$87$14,622
Office Expenses$5,882$2,408$68$8,358
Travel$3,033$3,462$138$6,633
Depreciation Depletion$5,110$901$59$6,070
Other Expenses$4,361$537$415$5,313
Fees for Services Other$3,753$1,172$41$4,966
Conferences and Meetings$106$3,838$164$4,108
Total Functional Expenses$813,522$219,261$9,888$1,042,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,042,671
Total Expenses per Audited Statements$1,042,671
Total Expenses per Form 990$1,042,671
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,537
Fundraising Direct Expenses$468
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$34,933$29,537$468$29,069
Total Events$34,933$29,537$468$29,069
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
Backup withholding compliance
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
Yes
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 A, Line 2

Brandie fuller and chris hammond have a business relationship.

Form 990, Part VI, Section B, Line 11B

The form 990 is first reviewed by the director of the center. The form 990 is then presented to the board of directors at the first available meeting and discussed at the next board meeting. Upon approval the form 990 is signed by the director.

Form 990, Part VI, Section B, Line 12C

All board members must complete the annual conflict of interest disclaimer and return it promptly to savannah speech & hearing center. The conflict of interest disclaimer indicates the conflict of interest policy. The board member is required to indicate on the disclaimer any organization for which they are a board member, committee member, or an employee. All board members must certify that, except as described on the disclaimer, they are not now nor at any time during the past year have been: 1. A participant, directly or indirectly, in any arrangement, agreement, investment, or other activity with any vendor, supplier, or other party doing business with savannah speech and hearing center which has resulted or could result in personal benefit to them. 2. A recipient, directly or indirectly, of any salary payments or loans or gifts of any kind or any free service or discounts or other fees from or on behalf of any person or organization engaged in any transaction with the savannah speech and hearing center. Any exceptions to 1 or 2 above must be indicated on the conflict of interest disclaimer sign by the board member with a full description of the transactions and of the interest, whether direct or indirect, which they have (or have had during the past year) in the organizations having transactions with savannah speech and hearing center.

Form 990, Part VI, Section B, Line 15

The board approves the compensation of the executive director based on information provided and recommendation by the executive committee. Compensation is determined on the following factors: highest degree earned, years of experience, and results of yearly performance appraisal. The compensation of area non-profit executive directors in agencies of comparable size and the compensation of executive directors of non-profit speech and hearing centers nationally are considered. The national association of speech and hearing centers (nashc) conducts a salary survey on a yearly basis and survey results are shared with the executive committee of the board of directors. The president of the board appoints a committee to look into local executive director compensation. The executive committee will submit their proposal for compensation to the board for approval.

Form 990, Part VI, Section C, Line 19

The center makes its governing document, conflict of interest policy, and financial statement avaiable to the public upon request.

Filing and Contact Details

Filer

Filer Name
Savannah Speech & Hearing Center Inc
EIN
58-0656409
Phone
9123554601
Address
1206 EAST 66TH STREET, SAVANNAH, GA 31404

Signing Officer

Name
Dr Beth Mcintosh
Title
Director
Phone
9123554601
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Beth Mcintosh
Formed
1954
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
31

Preparer

Firm
Hancock Askew & Co Llp
Address
100 RIVERVIEW DRIVE, SAVANNAH, GA 31404
Preparer
Susan G Corderman Clifford
Phone
9122348243
Raw XML AppendixShowing 400 of 568 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01369062
IRS990/GrossSalesOfInventoryAmt0598856
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt087
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01411
IRS990/InformationTechnologyGrp/ProgramServicesAmt013124
IRS990/InformationTechnologyGrp/TotalAmt014622
IRS990/InsuranceGrp/FundraisingAmt0137
IRS990/InsuranceGrp/ManagementAndGeneralAmt04852
IRS990/InsuranceGrp/ProgramServicesAmt011777
IRS990/InsuranceGrp/TotalAmt016766
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03647
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01384
IRS990/InvestmentIncomeGrp/ExclusionAmt0234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036484
IRS990/LandBldgEquipCostOrOtherBssAmt0192123
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER'S MISSION IS TO PROVIDE COMPREHENSIVE SERVICES TO PEOPLE OF ALL AGES WITH SPEECH, LANGUAGE, AND HEARING PROBLEMS REGARDLESS OF FINANCIAL STATUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0245493
IRS990/NetAssetsOrFundBalancesEOYAmt0324970
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029069
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029069
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0352410
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0352410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0169
IRS990/OccupancyGrp/ManagementAndGeneralAmt03302
IRS990/OccupancyGrp/ProgramServicesAmt017166
IRS990/OccupancyGrp/TotalAmt020637
IRS990/OfficeExpensesGrp/FundraisingAmt068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02408
IRS990/OfficeExpensesGrp/ProgramServicesAmt05882
IRS990/OfficeExpensesGrp/TotalAmt08358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0451
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048305
IRS990/OtherExpensesGrp/Desc0BANK CARD FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt01
IRS990/OtherExpensesGrp/FundraisingAmt132
IRS990/OtherExpensesGrp/FundraisingAmt2415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2537
IRS990/OtherExpensesGrp/ProgramServicesAmt093
IRS990/OtherExpensesGrp/ProgramServicesAmt17547
IRS990/OtherExpensesGrp/ProgramServicesAmt25759
IRS990/OtherExpensesGrp/ProgramServicesAmt34361
IRS990/OtherExpensesGrp/TotalAmt015021
IRS990/OtherExpensesGrp/TotalAmt17547
IRS990/OtherExpensesGrp/TotalAmt26278
IRS990/OtherExpensesGrp/TotalAmt35313
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09442
IRS990/OtherRevenueTotalAmt09442
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0541690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0630787
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08193
IRS990/PayrollTaxesGrp/ProgramServicesAmt045172
IRS990/PayrollTaxesGrp/TotalAmt053906
IRS990/PensionPlanContributionsGrp/FundraisingAmt0416
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035745
IRS990/PensionPlanContributionsGrp/TotalAmt043881
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03726
IRS990/PrincipalOfficerNm0DR BETH MCINTOSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0SPEECH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1AUDIOLOGY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SOUND START FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221892
IRS990/ProgSrvcAccomActy2Grp/Desc0SPEECH AND LANGUAGE: THE CENTER PROVIDES ASSESSMENT OF A SPEECH-LANGUAGE DISORDER. THE CENTER OFFERS SCREENINGS, COMPREHENSIVE EVALUATIONS, AND A WIDE RANGE OF TREATMENT OPTIONS FOR INFANTS, CHILDREN, AND ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0270634
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0281421
IRS990/ProgSrvcAccomActy3Grp/Desc0SOUND START: SOUND START,AN AUDITORY OR ORAL SCHOOL, WAS DEVELOPED FOR CHILDREN WHOSE PRIMARY CHALLENGE IS COMMUNICATION DUE TO HEARING IMPAIRMENT. WE TEACH CHILDREN WHO ARE DEAF OR HARD OF HEARING TO COMMUNICATE THROUGH SPOKEN LANGUAGE. OUR OBJECTIVE IS TO PROVIDE AN OPTION FOR THESE CHILDREN TO DEVELOP THE ABILITY TO LISTEN, SPEAK, AND UNDERSTAND SPOKEN LANGUAGE IN ORDER TO BE SUCCESSFUL AND INDEPENDENT IN A MAINSTREAM EDUCATION SETTING. SOCIAL SKILLS, PRE-LITERACY, PRE-ADCADEMICS AND COMMUNICATION ARE TAUGHT THROUGH SPOKEN LANGUAGE. SIGN LANGUAGE IS NOT UTILITZED AS PART OF THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0128750
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021892
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS INCOME FROM MISSED AND CANCELLED APPOINTMENTS AND SERVICES SUCH AS MEDICAL RECORD COPY REQUESTS.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0343448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0173324
IRS990/PYOtherRevenueAmt0406336
IRS990/PYProgramServiceRevenueAmt0386443
IRS990/PYRevenuesLessExpensesAmt075994
IRS990/PYSalariesCompEmpBnftPaidAmt0886914
IRS990/PYTotalExpensesAmt01060238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01136232
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt079477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0326261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0343448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0349349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0278560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01590223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01003588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01015752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0929720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01077870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0995334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05022264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0579
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038979
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030584
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013436
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0139529
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97930
IRS990ScheduleA/PublicSupportPY509Pct00.98180
IRS990ScheduleA/PublicSupportTotal509Amt06612487
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01329849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01359200

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.11$0.34$1.61$1.78$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$1.52$1.67$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.65$1.43$1.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.62$1.76$1.64$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.24$0.50$1.37$1.25$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$1.17$1.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$1.11$1.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.32$1.12$1.04$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.25$1.14$1.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$1.11$1.00$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$1.15$1.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$1.05$1.14$0.09
2012Summary only. Only limited summary data is available for this year.$0.21$0.07$0.14$1.03$1.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.12$0.14$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.11$0.14$1.16