Civic Intelligence

Hearts for Hearing Foundation Inc

990 • Fiscal year 2014 • EIN 58-2670613

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.HEARTSFORHEARING.ORG

View Organization Page

3525 NW 56th StreetRoom/Suite A-15073112

(405) 548-4300

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$129,885

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

99th percentile

227%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

51%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$6,246,638

Up $4,338,850 (+227%) from 2013

Net Assets

Up

$5,963,636

Up $4,213,045 (+241%) from 2013

Liabilities

Up

$283,002

Up $125,805 (+80%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin93rd percentile

Revenue

$7,373,965

No earlier filing loaded for comparison.

Expenses

Up

$3,160,920

Up $726,047 (+30%) from 2013

Net Income

$4,213,045

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0Assets 2011: $1,109,192Liabilities 2011: $45,910Net Assets 2011: $1,063,2822011Assets 2012: $1,557,939Liabilities 2012: $110,317Net Assets 2012: $1,447,6222012Assets 2013: $1,907,788Liabilities 2013: $157,197Net Assets 2013: $1,750,5912013Assets 2014: $6,246,638Liabilities 2014: $283,002Net Assets 2014: $5,963,6362014Assets 2015: $8,504,932Liabilities 2015: $350,308Net Assets 2015: $8,154,6242015Assets 2016: $13,515,276Liabilities 2016: $1,598,894Net Assets 2016: $11,916,3822016Assets 2017: $13,399,545Liabilities 2017: $765,870Net Assets 2017: $12,633,6752017Assets 2018: $13,845,690Liabilities 2018: $827,751Net Assets 2018: $13,017,9392018Assets 2019: $16,034,989Liabilities 2019: $1,025,202Net Assets 2019: $15,009,7872019Assets 2020: $17,557,139Liabilities 2020: $1,969,373Net Assets 2020: $15,587,7662020Assets 2021: $18,336,084Liabilities 2021: $1,779,035Net Assets 2021: $16,557,0492021Assets 2022: $24,333,174Liabilities 2022: $1,143,578Net Assets 2022: $23,189,5962022Assets 2023: $24,532,604Liabilities 2023: $1,339,577Net Assets 2023: $23,193,0272023Assets 2024: $26,138,796Liabilities 2024: $1,557,468Net Assets 2024: $24,581,3282024

Highlighted filing

2014

Assets$6,246,638
Liabilities$283,002
Net Assets$5,963,636
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$20M$10M$0-$10MRevenue 2011: $2,158,524Expenses 2011: $1,882,465Net Income 2011: $276,0592011Expenses 2012: $2,001,7032012Expenses 2013: $2,434,8732013Revenue 2014: $7,373,965Expenses 2014: $3,160,920Net Income 2014: $4,213,0452014Revenue 2015: $5,696,319Expenses 2015: $3,505,331Net Income 2015: $2,190,9882015Revenue 2016: $7,577,695Expenses 2016: $3,815,937Net Income 2016: $3,761,7582016Revenue 2017: $5,647,926Expenses 2017: $4,930,633Net Income 2017: $717,2932017Revenue 2018: $6,737,635Expenses 2018: $6,354,765Net Income 2018: $382,8702018Revenue 2019: $10,229,228Expenses 2019: $8,238,627Net Income 2019: $1,990,6012019Revenue 2020: $10,231,160Expenses 2020: $9,653,240Net Income 2020: $577,9202020Revenue 2021: $11,588,633Expenses 2021: $10,619,350Net Income 2021: $969,2832021Revenue 2022: $19,664,408Expenses 2022: $12,154,741Net Income 2022: $7,509,6672022Revenue 2023: $12,952,511Expenses 2023: $13,631,701Net Income 2023: -$679,1902023Revenue 2024: $16,844,773Expenses 2024: $16,271,759Net Income 2024: $573,0142024

Highlighted filing

2014

Revenue$7,373,965
Expenses$3,160,920
Net Income$4,213,045
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$7,564,932
Mission and Program Overview

Mission

To maximize the abilities of individuals who are deaf or hard of hearing to be able to listen and talk by providing direct audiological and auditory verbal therapy services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$2,656,052-
Savings and Temporary Cash Investments$372,150$1,635,394▲ $1,263,244
Cash and Non-Interest-Bearing Accounts$1,031,559$915,404▼ $116,155
Land, Buildings, and Equipment, Net$234,523$659,080▲ $424,557
Accounts Receivable$204,340$318,986▲ $114,646
Prepaid Expenses and Deferred Charges$10,516$13,263▲ $2,747
Total Assets$1,907,788$6,246,638▲ $4,338,850
Other Assets Total$54,700$48,459▼ $6,241
Liabilities
Accounts Payable and Accrued Expenses$157,197$182,997▲ $25,800
Deferred Revenue-$100,005-
Total Liabilities$157,197$283,002▲ $125,805
Net Assets / Fund Balance
Temporarily Rstr Net Assets$228,551$3,412,272▲ $3,183,721
Unrestricted Net Assets$1,522,040$2,551,364▲ $1,029,324
Total Net Assets Fund Balance$1,750,591$5,963,636▲ $4,213,045
Total Liabilities and Net Assets / Fund Balance$1,907,788$6,246,638▲ $4,338,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$238,960$389,997$628,957
Land$406,776-$406,776
Leasehold Improvements$13,344$61,866$75,210

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$33,954$333▲ $5,088-$37,713
2012-$32,000▲ $2,196-$33,954
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jace WolfeEmployeeFT$121,175$8,710$129,885
Joanna T SmithExecutive DiFT$94,940$8,291$103,231

Board Members and Trustees

NameTitle
David BirdwellChairman
Anita VermaDirector
Anne WilsonDirector
Brandon BakerDirector
Cindy LankfordDirector
Danita TestermanDirector
Heather PikeDirector
Jami Smith KingDirector
John OtjenDirector
Marcia MooreDirector
Michael McafeeDirector
Robert GaryDirector
Sylvia GoldbeckDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,392,392
Program Service Revenue
$1,915,753
Investment Income
$42,581
Other Revenue
$23,239
All Other Contributions
$4,586,699
Change in Net Assets
$4,213,045

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$190,967Market Value
Total Noncash Contributions2$190,967-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,373,965
Total Revenue per Audited Statements
$7,373,965
Total Revenue per Form 990
$7,373,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,968,868
Other Expenses$1,192,052
Total Fundraising Expense$252,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,442,889$28,849$108,124$1,579,862
Occupancy$138,089$10,432$14,807$163,328
Payroll Taxes$109,404$4,222$8,883$122,509
Depreciation Depletion$109,336$5,114$7,258$121,708
Other Employee Benefits$102,755$6,900$11,565$121,220
All Other Expenses$69,269$2,569$36,475$108,313
Current Officers, Directors, Trustees, and Key Employees$64,548$32,273$10,758$107,579
Fees for Services Other$54,716$4,030$5,721$64,467
Pension Plan Contributions$31,892$1,976$3,830$37,698
Advertising$33,527$835$1,679$36,041
Other Expenses$45$1,701$32,764$32,809
Total Functional Expenses$2,805,638$103,107$252,175$3,160,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,160,920
Total Expenses per Audited Statements$3,160,920
Total Expenses per Form 990$3,160,920
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
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

“The 990 will be presented to the board before it is filed.”

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

“The executive director continually monitors the outside activities of the employees of the foundation and questions any activity that she becomes aware of.”

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

“The executive director undergoes an annual review by the personnel committee. Compensation is determined based on the annual review and amounts allowed by the budget.”

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

“For all employees, the executive director performs an annual review and sets compensation based on the board approved budget.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
58-2670613
Phone
4055484300

Signing Officer

Name
Joanna T Smith
Title
Executive Director
Phone
4055484300
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna T Smith
Formed
2003
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
48

Preparer

Preparer
David R Brady
Phone
4058487313
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds will be used to provide for future operations.”

Schedule D, Page 3, Part X

“The organization's financial statements included a footnote that stated that it did not believe it had engaged in any activity that would result in an uncertain tax position. It also stated that as a result, managment did not believe that any uncertain tax positions currently exist and no loss contingency was recognized in the financial statements.”

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/LandBldgEquipCostOrOtherBssAmt01110943
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0190967
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAXIMIZE THE ABILITIES OF INDIVIDUALS WHO ARE DEAF OR HARD OF HEARING TO BE ABLE TO LISTEN AND TALK BY PROVIDING DIRECT AUDIOLOGICAL AND AUDITORY VERBAL THERAPY SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoncashContributionsAmt0190967
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IRS990/OccupancyGrp/FundraisingAmt014807
IRS990/OccupancyGrp/ManagementAndGeneralAmt010432
IRS990/OccupancyGrp/ProgramServicesAmt0138089
IRS990/OccupancyGrp/TotalAmt0163328
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt048459
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121220
IRS990/OtherExpensesGrp/Desc0HEARING TECHNOLOGY
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT/FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt08496
IRS990/OtherExpensesGrp/FundraisingAmt11815
IRS990/OtherExpensesGrp/FundraisingAmt232764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11701
IRS990/OtherExpensesGrp/ProgramServicesAmt0554594
IRS990/OtherExpensesGrp/ProgramServicesAmt160503
IRS990/OtherExpensesGrp/ProgramServicesAmt234071
IRS990/OtherExpensesGrp/ProgramServicesAmt345
IRS990/OtherExpensesGrp/TotalAmt0554594
IRS990/OtherExpensesGrp/TotalAmt173205
IRS990/OtherExpensesGrp/TotalAmt237587
IRS990/OtherExpensesGrp/TotalAmt332809
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt023239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023239
IRS990/OtherRevenueTotalAmt023239
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01442889
IRS990/OtherSalariesAndWagesGrp/TotalAmt01579862
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08883
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04222
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109404
IRS990/PayrollTaxesGrp/TotalAmt0122509
IRS990/PensionPlanContributionsGrp/FundraisingAmt03830
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01976
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031892
IRS990/PensionPlanContributionsGrp/TotalAmt037698
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02656052
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013263
IRS990/PrincipalOfficerNm0JOANNA T SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES & EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01915753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01915753
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01298616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03787
IRS990/PYOtherExpensesAmt0884943
IRS990/PYOtherRevenueAmt014465
IRS990/PYProgramServiceRevenueAmt01420974
IRS990/PYRevenuesLessExpensesAmt0302969
IRS990/PYSalariesCompEmpBnftPaidAmt01549930
IRS990/PYTotalExpensesAmt02434873
IRS990/PYTotalRevenueAmt02737842
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04213045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01915753
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01635394
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt036,704
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05392392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01298616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01290101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0985035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01041068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010007212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024935
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01915753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt010007212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05392392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01298616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01290101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0985035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01041068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010007212
IRS990ScheduleA/TotalSupportAmt010068851
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0409
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0333
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt037713
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01253
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt032000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02196
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0389997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0628957
IRS990ScheduleD/ExpensesSubtotalAmt03160920
IRS990ScheduleD/LandGrp/BookValueAmt0406776
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0406776
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013344
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061866
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075210
IRS990ScheduleD/RevenueSubtotalAmt07373965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS WILL BE USED TO PROVIDE FOR FUTURE OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FINANCIAL STATEMENTS INCLUDED A FOOTNOTE THAT STATED THAT IT DID NOT BELIEVE IT HAD ENGAGED IN ANY ACTIVITY THAT WOULD RESULT IN AN UNCERTAIN TAX POSITION. IT ALSO STATED THAT AS A RESULT, MANAGMENT DID NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS CURRENTLY EXIST AND NO LOSS CONTINGENCY WAS RECOGNIZED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt03160920
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,246,638
Liabilities
$283,002
Net assets
$5,963,636
Revenue
$7,373,965
Expenses
$3,160,920
Net income
$4,213,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.1$1.56$24.6$16.8$16.3$0.57
2023Detailed filing. Detailed filing data is available for this year.$24.5$1.34$23.2$13.0$13.6$0.68
2022Detailed filing. Detailed filing data is available for this year.$24.3$1.14$23.2$19.7$12.2$7.51
2021Detailed filing. Detailed filing data is available for this year.$18.3$1.78$16.6$11.6$10.6$0.97
2020Detailed filing. Detailed filing data is available for this year.$17.6$1.97$15.6$10.2$9.65$0.58
2019Detailed filing. Detailed filing data is available for this year.$16.0$1.03$15.0$10.2$8.24$1.99
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.83$13.0$6.74$6.35$0.38
2017Detailed filing. Detailed filing data is available for this year.$13.4$0.77$12.6$5.65$4.93$0.72
2016Detailed filing. Detailed filing data is available for this year.$13.5$1.60$11.9$7.58$3.82$3.76
2015Detailed filing. Detailed filing data is available for this year.$8.50$0.35$8.15$5.70$3.51$2.19
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.28$5.96$7.37$3.16$4.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.16$1.75$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.11$1.45$2.00
2011Summary only. Only limited summary data is available for this year.$1.11$0.05$1.06$2.16$1.88$0.28