Civic Intelligence

Hearts for Hearing Foundation Inc

990 • Fiscal year 2018 • EIN 58-2670613

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 19, 2018

Organization ProfileWWW.HEARTSFORHEARING.ORG

View Organization Page

11500 Portland AveOklahoma City, OK 73120

(405) 548-4300

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$238,295

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$13,845,690

Up $446,145 (+3.3%) from 2017

Net Assets

Up

$13,017,939

Up $384,264 (+3.0%) from 2017

Liabilities

Up

$827,751

Up $61,881 (+8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin58th percentile

Revenue

Up

$6,737,635

Up $1,089,709 (+19%) from 2017

Expenses

Up

$6,354,765

Up $1,424,132 (+29%) from 2017

Net Income

Down

$382,870

Down $334,423 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$13,845,690
Liabilities$827,751
Net Assets$13,017,939
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$6,737,635
Expenses$6,354,765
Net Income$382,870
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$6,737,635
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
Land, Buildings, and Equipment, Net$9,887,364$9,712,997▼ $174,367
Cash and Non-Interest-Bearing Accounts$2,042,130$3,536,321▲ $1,494,191
Accounts Receivable$508,732$395,677▼ $113,055
Pledges and Grants Receivable$893,493$120,422▼ $773,071
Prepaid Expenses and Deferred Charges$20,533$31,118▲ $10,585
Total Assets$13,399,545$13,845,690▲ $446,145
Other Assets Total$47,293$49,155▲ $1,862
Liabilities
Accounts Payable and Accrued Expenses$490,870$565,251▲ $74,381
Deferred Revenue$275,000$262,500▼ $12,500
Total Liabilities$765,870$827,751▲ $61,881
Net Assets / Fund Balance
Unrestricted Net Assets$12,575,347$12,971,522▲ $396,175
Temporarily Rstr Net Assets$58,328$46,417▼ $11,911
Total Net Assets Fund Balance$12,633,675$13,017,939▲ $384,264
Total Liabilities and Net Assets / Fund Balance$13,399,545$13,845,690▲ $446,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,658,723$385,315$9,044,038
Equipment$358,492$744,718$1,103,210
Land$408,151-$408,151
Other Land Buildings$287,631$97,108$384,739

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$40,243$1,779▲ $2,982-$42,805
2016$36,932$1,299▲ $4,164-$40,243
2015$37,749$1,074▲ $274-$36,932
2014$37,713$1,037▲ $1,149-$37,749
2013$33,954$333▲ $5,088-$37,713
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jace WolfeEmployeeFT$147,881$90,414$238,295
Joanna T SmithExecutive DiFT$123,034$10,706$133,740

Board Members and Trustees

NameTitle
Randy CorpChairman
Anne WilsonDirector
Bob PortmanDirector
Brent RemerowskiDirector
Cathy CrossDirector
Chris SmithDirector
Danita TestermanDirector
David BirdwellDirector
Heather PikeDirector
Lauren WarkentineDirector
Mike TerryDirector
Robert GaryDirector
Robert RossDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,324,619
Program Service Revenue
$4,358,628
Investment Income
$11,040
Other Revenue
$43,348
All Other Contributions
$1,677,641
Change in Net Assets
$382,870

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 Traded1$98,469Market Value
Other Non Cash Contri Table1$1,191-
Total Noncash Contributions2$99,660-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,737,635
Revenue Not Reported on Form 990
$1,394
Total Revenue per Audited Statements
$6,739,029
Total Revenue per Form 990
$6,737,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,162,815
Other Expenses$2,191,950
Total Fundraising Expense$328,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,753,528$98,407$199,244$3,051,179
Depreciation Depletion$397,448$18,226$21,872$437,546
Current Officers, Directors, Trustees, and Key Employees$262,558$143,347-$405,905
Other Employee Benefits$332,523$28,040$22,807$383,370
Payroll Taxes$213,329$16,658$15,100$245,087
Occupancy$174,895$11,083$11,211$197,189
Pension Plan Contributions$70,575$877$5,822$77,274
Advertising$71,698$341$3,817$75,856
Other Expenses$66,610$2,199$974$69,783
All Other Expenses$39,479-$26,933$66,412
Fees for Services Accounting$11,077$692$831$12,600
Fees for Services Legal$4,838$59$70$4,967
Fees for Services Other$1,130--$1,130
Total Functional Expenses$5,694,380$332,317$328,068$6,354,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,354,765
Total Expenses per Audited Statements$6,354,765
Total Expenses per Form 990$6,354,765
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

Filer Name
Hearts for Hearing Foundation Inc
EIN
58-2670613
Phone
4055484300
Address
11500 PORTLAND AVE, OKLAHOMA CITY, OK 73120

Signing Officer

Name
Joanna T Smith
Title
Executive Director
Phone
4055484300
Signed
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna T Smith
Formed
2003
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
64
Volunteers
70

Preparer

Firm
Luton & Co Pllc
Address
201 NW 63RD ST STE 100, OKLAHOMA CITY, OK 73116
Preparer
David R Brady
Phone
4058487313
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist hearts for hearing staff in supporting children with hearing loss. Hearts for hearing volunteers also assist our summer camp program.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

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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/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMPLOYEE
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IRS990/FormationYr02003
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09712997
IRS990/LandBldgEquipCostOrOtherBssAmt010940138
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0332
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoncashContributionsAmt099660
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IRS990/OccupancyGrp/ManagementAndGeneralAmt011083
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IRS990/OccupancyGrp/TotalAmt0197189
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047293
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022807
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0383370
IRS990/OtherExpensesGrp/Desc0HEARING TECHNOLOGY
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2COMPUTER SYSTEM EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt012803
IRS990/OtherExpensesGrp/FundraisingAmt16584
IRS990/OtherExpensesGrp/FundraisingAmt2974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22199
IRS990/OtherExpensesGrp/ProgramServicesAmt01048111
IRS990/OtherExpensesGrp/ProgramServicesAmt1150459
IRS990/OtherExpensesGrp/ProgramServicesAmt296122
IRS990/OtherExpensesGrp/ProgramServicesAmt366610
IRS990/OtherExpensesGrp/TotalAmt01048111
IRS990/OtherExpensesGrp/TotalAmt1170325
IRS990/OtherExpensesGrp/TotalAmt2108031
IRS990/OtherExpensesGrp/TotalAmt369783
IRS990/OtherRevenueMiscGrp/Desc0REWARDS AND DISCOUNTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2HONORIUMS/CONSULTING
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22500
IRS990/OtherRevenueTotalAmt043348
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0199244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02753528
IRS990/OtherSalariesAndWagesGrp/TotalAmt03051179
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015100
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016658
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213329
IRS990/PayrollTaxesGrp/TotalAmt0245087
IRS990/PensionPlanContributionsGrp/FundraisingAmt05822
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070575
IRS990/PensionPlanContributionsGrp/TotalAmt077274
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0893493
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120422
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031118
IRS990/PrincipalOfficerNm0JOANNA T SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING & SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION FOR EDUCATIONAL SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03999068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1350000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03999068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1350000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02363161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02599
IRS990/PYOtherExpensesAmt01887327
IRS990/PYOtherRevenueAmt030233
IRS990/PYProgramServiceRevenueAmt03251933
IRS990/PYRevenuesLessExpensesAmt0717293
IRS990/PYSalariesCompEmpBnftPaidAmt03043306
IRS990/PYTotalExpensesAmt04930633
IRS990/PYTotalRevenueAmt05647926
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0382870
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04358628
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0147,442
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02324619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02363161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03447072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03576994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04392392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016104238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034852
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04358628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022239
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83240
IRS990ScheduleA/PublicSupportPY170Pct00.79830
IRS990ScheduleA/PublicSupportTotal170Amt013556653
IRS990ScheduleA/SubstantialContributorsTotAmt02547585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02324619
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03576994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04392392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016104238
IRS990ScheduleA/TotalSupportAmt016286532
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt08658723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0385315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09044038
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0382
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt040243
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01779
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt042805
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01817
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02982
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0364
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt036932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt040243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0357
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt036932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0274
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt037713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01037
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt037749
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01149

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,845,690
Liabilities
$827,751
Net assets
$13,017,939
Revenue
$6,737,635
Expenses
$6,354,765
Net income
$382,870
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