Civic Intelligence

The Hearing and Speech Foundationinc

990 • Fiscal year 2017 • EIN 58-1458925

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization ProfileWWW.HSFWEB.ORG
1619 E Broadway AveMaryville, TN 37804

(865) 977-0981

Siviq Scores

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

Liabilities / Assets

76th percentile

0.41x

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

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

Liabilities / Revenue

91st percentile

2.16x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

40th percentile

$27,766

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

22nd percentile

-8.1%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,240,255

Down $40,085 (-3.1%) from 2016

Net Assets

Up

$736,226

Up $58,105 (+8.6%) from 2016

Liabilities

Down

$504,029

Down $98,190 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin81st percentile

Revenue

Down

$232,852

Down $20,416 (-8.1%) from 2016

Expenses

Up

$174,747

Up $33,365 (+24%) from 2016

Net Income

Down

$58,105

Down $53,781 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $706,344Liabilities 2011: $442,500Net Assets 2011: $263,8442011Assets 2012: $1,200,135Liabilities 2012: $883,363Net Assets 2012: $316,7722012Assets 2013: $1,719,177Liabilities 2013: $829,531Net Assets 2013: $889,6462013Assets 2014: $1,424,284Liabilities 2014: $709,042Net Assets 2014: $715,2422014Assets 2015: $1,246,046Liabilities 2015: $679,811Net Assets 2015: $566,2352015Assets 2016: $1,280,340Liabilities 2016: $602,219Net Assets 2016: $678,1212016Assets 2017: $1,240,255Liabilities 2017: $504,029Net Assets 2017: $736,2262017Assets 2018: $1,145,614Liabilities 2018: $402,444Net Assets 2018: $743,1702018Assets 2019: $1,116,554Liabilities 2019: $297,445Net Assets 2019: $819,1092019Assets 2020: $947,786Liabilities 2020: $201,361Net Assets 2020: $746,4252020Assets 2021: $855,497Liabilities 2021: $52,463Net Assets 2021: $803,0342021Assets 2022: $778,022Liabilities 2022: $0Net Assets 2022: $778,0222022Assets 2023: $756,077Liabilities 2023: $0Net Assets 2023: $756,0772023Assets 2024: $641,934Liabilities 2024: $0Net Assets 2024: $641,9342024

Highlighted filing

2017

Assets$1,240,255
Liabilities$504,029
Net Assets$736,226
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $754,880Expenses 2011: $646,347Net Income 2011: $108,5332011Expenses 2012: $411,6012012Revenue 2013: $962,670Expenses 2013: $389,796Net Income 2013: $572,8742013Revenue 2014: $307,994Expenses 2014: $482,398Net Income 2014: -$174,4042014Revenue 2015: $208,118Expenses 2015: $357,125Net Income 2015: -$149,0072015Revenue 2016: $253,268Expenses 2016: $141,382Net Income 2016: $111,8862016Revenue 2017: $232,852Expenses 2017: $174,747Net Income 2017: $58,1052017Revenue 2018: $222,377Expenses 2018: $215,433Net Income 2018: $6,9442018Revenue 2019: $194,907Expenses 2019: $118,968Net Income 2019: $75,9392019Revenue 2020: $158,092Expenses 2020: $230,776Net Income 2020: -$72,6842020Revenue 2021: $172,820Expenses 2021: $116,211Net Income 2021: $56,6092021Revenue 2022: $123,417Expenses 2022: $148,429Net Income 2022: -$25,0122022Revenue 2023: $130,409Expenses 2023: $152,354Net Income 2023: -$21,9452023Revenue 2024: $146,283Expenses 2024: $260,426Net Income 2024: -$114,1432024

Highlighted filing

2017

Revenue$232,852
Expenses$174,747
Net Income$58,105
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.3
Gross Receipts
$315,880
Mission and Program Overview

Mission

To serve indigent individuals with speech and hearing therapy and hearing aids

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$974,523$936,697▼ $37,826
Inventories for Sale or Use$230,176$234,968▲ $4,792
Cash and Non-Interest-Bearing Accounts$73,531$68,590▼ $4,941
Loans From Officers Directors$50,000$44,000▼ $6,000
Accounts Receivable$2,110--
Total Assets$1,280,340$1,240,255▼ $40,085
Liabilities
Mortgage Notes Payable Secured by Investment Property$536,293$444,686▼ $91,607
Other Liabilities$14,730$14,730→ $0
Accounts Payable and Accrued Expenses$1,196$613▼ $583
Total Liabilities$602,219$504,029▼ $98,190
Net Assets / Fund Balance
Unrestricted Net Assets$678,121$711,226▲ $33,105
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$678,121$736,226▲ $58,105
Total Liabilities and Net Assets / Fund Balance$1,280,340$1,240,255▼ $40,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,606$84,211$115,817
Buildings$905,091$151,225-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John HinkleExecutive DiFT$27,766$27,766

Board Members and Trustees

NameTitle
Dr Gerald W GibsonChairman
Jim RoseVice Chair &
Bernie BowmanBoard Member
Bill ParsonsBoard Member
Coleman PiperBoard Member
Joseph JohnsonBoard Member
Noel CaseBoard Member
Rick ShepardBoard Member
John BerryCEO
Roma RenfroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,865
Program Service Revenue
$42,260
Investment Income
$0
Other Revenue
$69,727
All Other Contributions
$78,315
Change in Net Assets
$58,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,852
Revenue Not Reported on Form 990
$83,028
Total Revenue per Audited Statements
$315,880
Total Revenue per Form 990
$232,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,319
Salaries, Compensation, and Employee Benefits$79,428
Total Fundraising Expense$1,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,018--$46,018
Current Officers, Directors, Trustees, and Key Employees$27,766--$27,766
Occupancy-$13,098-$13,098
Depreciation Depletion$307$11,558-$11,865
Office Expenses-$7,640-$7,640
Payroll Taxes$5,644--$5,644
Fees for Services Accounting-$5,134-$5,134
Other Expenses$14,021$3,679-$3,679
All Other Expenses$180$1,539$1,308$3,027
Insurance-$1,589-$1,589
Total Functional Expenses$123,202$50,237$1,308$174,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$257,775
Expenses per Audited Statements$174,747
Total Expenses per Form 990$174,747
Expenses Not Reported on Form 990$83,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,015
Fundraising Direct Expenses$22,003
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tailgate Fundra$54,935$54,935$14,110$40,825
All That Jazz E$11,080$11,080$7,893$3,187
Total Events$66,015$66,015$22,003$44,012
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$44,000▼ $6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Security Deposit$14,730
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
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, Page 6, Part VI, Line 11B

“Board members are given a draft of the 990 for review.”

Form 990, Page 6, Part VI, Line 12C

“BOARD REVIEWS ANNUALLY”

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

“Board of directors approves all compensation”

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

“Board of directors approve all compensation for officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Hearing and Speech Foundation
EIN
58-1458925
Phone
8659770981
Address
1619 E BROADWAY AVE, MARYVILLE, TN 37804

Signing Officer

Name
John Hinkle
Title
Executive Director
Phone
8659770981
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hinkle
Formed
1981
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
11

Preparer

Firm
Ingram Overholt & Bean Pc
Address
428 MARILYN LANE, ALCOA, TN 37701
Preparer
Denise D Holt
Phone
8659841040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 61,025 direct expenses for fundraising 22,003 rental expenses -61,025 direct expenses for fundraising -22,003”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses 61,025 direct expenses for fundraising 22,003”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses 61,025 direct expenses for fundraising 22,003”

Raw XML AppendixShowing 400 of 458 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05644
IRS990/PayrollTaxesGrp/TotalAmt05644
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN HINKLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0R&D PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt073046
IRS990/PYOtherRevenueAmt059393
IRS990/PYProgramServiceRevenueAmt015165
IRS990/PYRevenuesLessExpensesAmt0111886
IRS990/PYSalariesCompEmpBnftPaidAmt068336
IRS990/PYTotalExpensesAmt0141382
IRS990/PYTotalRevenueAmt0253268
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058105
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025715
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042260
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 194,583
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0904538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01583741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt076879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0194583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87840
IRS990ScheduleA/PublicSupportPY170Pct00.83560
IRS990ScheduleA/PublicSupportTotal170Amt01583741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0904538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01583741
IRS990ScheduleA/TotalSupportAmt01802886
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt024529
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt024529
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0905091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151225
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01056316
IRS990ScheduleD/EquipmentGrp/BookValueAmt031606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115817
IRS990ScheduleD/ExpensesNotReportedAmt083028
IRS990ScheduleD/ExpensesSubtotalAmt0174747
IRS990ScheduleD/OtherExpensesIncludedAmt083028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt083028
IRS990ScheduleD/RevenueNotReportedAmt083028
IRS990ScheduleD/RevenueSubtotalAmt0232852
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 61,025 DIRECT EXPENSES FOR FUNDRAISING 22,003
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 61,025 DIRECT EXPENSES FOR FUNDRAISING 22,003
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0936697
IRS990ScheduleD/TotalExpensesPerForm990Amt0174747
IRS990ScheduleD/TotalLiabilityAmt014730
IRS990ScheduleD/TotalRevenuePerForm990Amt0232852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0315880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0257775
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022003
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TAILGATE FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALL THAT JAZZ E
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066015
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044012
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07893
IRS990ScheduleG/LicensedStatesCd0TN
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt044000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0RESEARCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt037200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN BERRY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt044000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE GIVEN A DRAFT OF THE 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS APPROVE ALL COMPENSATION FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL EXPENSES 61,025 DIRECT EXPENSES FOR FUNDRAISING 22,003 RENTAL EXPENSES -61,025 DIRECT EXPENSES FOR FUNDRAISING -22,003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01280340
IRS990/TotalAssetsEOYAmt01240255
IRS990/TotalAssetsGrp/BOYAmt01280340
IRS990/TotalAssetsGrp/EOYAmt01240255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120865
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01308
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174747
IRS990/TotalGrossUBIAmt025715
IRS990/TotalLiabilitiesBOYAmt0602219
IRS990/TotalLiabilitiesEOYAmt0504029
IRS990/TotalLiabilitiesGrp/BOYAmt0602219
IRS990/TotalLiabilitiesGrp/EOYAmt0504029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0678121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0736226
IRS990/TotalProgramServiceExpensesAmt0123202

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,240,255
Liabilities
$504,029
Net assets
$736,226
Revenue
$232,852
Expenses
$174,747
Net income
$58,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.15$0.26$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.13$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.12$0.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.80$0.17$0.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.20$0.75$0.16$0.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.30$0.82$0.19$0.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.40$0.74$0.22$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.50$0.74$0.23$0.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.60$0.68$0.25$0.14$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.68$0.57$0.21$0.36$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.71$0.72$0.31$0.48$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.83$0.89$0.96$0.39$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.88$0.32$0.41
2011Summary only. Only limited summary data is available for this year.$0.71$0.44$0.26$0.75$0.65$0.11