Civic Intelligence

Savannah Speech & Hearing Center Inc.

990 • Fiscal year 2019 • EIN 58-0656409

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$99,020

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$462,296

Up $2,524 (+0.5%) from 2018

Net Assets

Up

$379,658

Up $37,927 (+11%) from 2018

Liabilities

Down

$82,638

Down $35,403 (-30%) from 2018

Revenue

Up

$1,167,613

Up $53,610 (+4.8%) from 2018

Expenses

Up

$1,129,686

Up $32,444 (+3.0%) from 2018

Net Income

Up

$37,927

Up $21,166 (+126%) from 2018

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

2019

Assets$462,296
Liabilities$82,638
Net Assets$379,658

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

2019

Revenue$1,167,613
Expenses$1,129,686
Net Income$37,927
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$1,345,477
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$245,574$283,739▲ $38,165
Accounts Receivable$116,604$120,648▲ $4,044
Land, Buildings, and Equipment, Net$30,917$26,213▼ $4,704
Prepaid Expenses and Deferred Charges$12,511$16,617▲ $4,106
Inventories for Sale or Use$50,166$11,079▼ $39,087
Savings and Temporary Cash Investments$4,000$4,000→ $0
Total Assets$459,772$462,296▲ $2,524
Liabilities
Accounts Payable and Accrued Expenses$118,041$82,638▼ $35,403
Total Liabilities$118,041$82,638▼ $35,403
Net Assets / Fund Balance
Net Assets With Donor Restrictions$248,275$248,275→ $0
Net Assets Without Donor Restrictions$93,456$131,383▲ $37,927
Total Net Assets Fund Balance$341,731$379,658▲ $37,927
Total Liabilities and Net Assets / Fund Balance$459,772$462,296▲ $2,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,348$117,215$126,563
Leasehold Improvements$16,865$48,695$65,560
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beth McintoshExecutive DiFT$99,020$99,020

Board Members and Trustees

NameTitle
Anne SmithPresident
Brandie FullerDirector
Cary ShoobDirector
Chris HammondDirector
Chris Melroy MdDirector
Elizabeth PostonDirector
Forbes BuckDirector
Ginger CaplanDirector
Jill B GinsbergDirector
Linda Poppell SmithDirector
Sharon BrookshireDirector
Judy LubeckSecretary
Marlon BarefieldTreasurer
Robert PaceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$272,073
Program Service Revenue
$548,299
Investment Income
$1,433
Other Revenue
$345,808
All Other Contributions
$69,453
Change in Net Assets
$37,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,167,613
Total Revenue per Audited Statements
$1,167,613
Total Revenue per Form 990
$1,167,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$939,468
Other Expenses$190,218
Total Fundraising Expense$14,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,670$107,193$9,194$690,057
Current Officers, Directors, Trustees, and Key Employees$84,338$16,258$1,016$101,612
Payroll Taxes$47,314$8,874$734$56,922
Pension Plan Contributions$40,237$7,549$624$48,410
Other Employee Benefits$35,299$6,620$548$42,467
All Other Expenses$29,212$7,147$355$36,714
Fees for Services Accounting-$29,848-$29,848
Insurance$12,856$4,835$198$17,889
Information Technology$8,194$6,827$78$15,099
Advertising$11,383$2,136$177$13,696
Office Expenses$7,101$1,526$142$8,769
Occupancy$7,515--$7,515
Conferences and Meetings$4,114$1,302$546$5,962
Other Expenses$3,940$739$61$4,740
Depreciation Depletion$3,910$734$60$4,704
Travel$3,010$461$67$3,538
Total Functional Expenses$888,905$226,740$14,041$1,129,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,129,686
Total Expenses per Audited Statements$1,129,686
Total Expenses per Form 990$1,129,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sound Start Auc$37,557$36,132-$36,132
Total Events$37,557$36,132-$36,132
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 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, Page 6, Part VI, Line 2

Brandie fuller chris hammond business relationship

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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 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 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, Page 6, Part VI, Line 15A

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, Page 6, Part VI, 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
EIN
58-0656409
Phone
9123554601
Address
1206 EAST 66TH STREET, SAVANNAH, GA 31404

Signing Officer

Name
Beth Mcintosh
Title
Executive Director
Phone
9123554601
Signed
2020-11-05

Organization Details

Principal Officer
Beth Mcintosh
Formed
1954
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
25
Volunteers
33

Preparer

Firm
Hancock Askew & Co Llp
Address
100 RIVERVIEW DR, SAVANNAH, GA 31404
Preparer
Susan G Corderman Clifford
Phone
9122348243
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06827
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0307408
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt093456
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IRS990/OfficeExpensesGrp/FundraisingAmt0142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01526
IRS990/OfficeExpensesGrp/ProgramServicesAmt07101
IRS990/OfficeExpensesGrp/TotalAmt08769
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042467
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt1199
IRS990/OtherExpensesGrp/FundraisingAmt241
IRS990/OtherExpensesGrp/FundraisingAmt361
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3739
IRS990/OtherExpensesGrp/ProgramServicesAmt045
IRS990/OtherExpensesGrp/ProgramServicesAmt110222
IRS990/OtherExpensesGrp/ProgramServicesAmt26545
IRS990/OtherExpensesGrp/ProgramServicesAmt33940
IRS990/OtherExpensesGrp/TotalAmt021832
IRS990/OtherExpensesGrp/TotalAmt112826
IRS990/OtherExpensesGrp/TotalAmt27086
IRS990/OtherExpensesGrp/TotalAmt34740
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02268
IRS990/OtherRevenueTotalAmt02268
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0573670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0690057
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0734
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08874
IRS990/PayrollTaxesGrp/ProgramServicesAmt047314
IRS990/PayrollTaxesGrp/TotalAmt056922
IRS990/PensionPlanContributionsGrp/FundraisingAmt0624
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07549
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040237
IRS990/PensionPlanContributionsGrp/TotalAmt048410
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016617
IRS990/PrincipalOfficerNm0BETH MCINTOSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0SPEECH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1AUDIOLOGY
IRS990/ProgramServiceRevenueGrp/Desc2SOUND START
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229900
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229900
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/ExpenseAmt0336776
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0343479
IRS990/ProgSrvcAccomActy3Grp/Desc0SOUND 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-ACADEMICS, AND COMMUNICATION ARE TAUGHT THROUGH SPOKEN LANGUAGE. SIGN LANGUAGE IS NOT UTILIZED AS PART OF THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133961
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01694
IRS990/PYOtherExpensesAmt0205384
IRS990/PYOtherRevenueAmt0351764
IRS990/PYProgramServiceRevenueAmt0469721
IRS990/PYRevenuesLessExpensesAmt016761
IRS990/PYSalariesCompEmpBnftPaidAmt0891858
IRS990/PYTotalExpensesAmt01097242
IRS990/PYTotalRevenueAmt01114003
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037927
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0176,170
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0272073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0326261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0343448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0349349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01581955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0218
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01035839
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01003588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01015752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0929720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04985829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0234

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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