Civic Intelligence

Sertoma Speech & Hearing Foundation of Florida Inc.

990 • Fiscal year 2016 • EIN 59-2182519

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 18, 2017

Organization ProfileFAMILYHEARINGHELP.ORG

View Organization Page

6333 River RoadNew Port Richey, FL 34652

(727) 312-3881

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$84,595

Down $20,230 (-19%) from 2015

Net Assets

Down

$55,864

Down $28,734 (-34%) from 2015

Liabilities

Up

$28,731

Up $8,504 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Down

$165,416

Down $24,868 (-13%) from 2015

Expenses

Down

$179,229

Down $29,682 (-14%) from 2015

Net Income

Up

-$13,813

Up $4,814 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $137,010Liabilities 2011: $43,990Net Assets 2011: $93,0202011Assets 2012: $117,936Liabilities 2012: $22,123Net Assets 2012: $95,8132012Assets 2013: $131,449Liabilities 2013: $12,279Net Assets 2013: $119,1702013Assets 2014: $124,460Liabilities 2014: $21,235Net Assets 2014: $103,2252014Assets 2015: $104,825Liabilities 2015: $20,227Net Assets 2015: $84,5982015Assets 2016: $84,595Liabilities 2016: $28,731Net Assets 2016: $55,8642016Assets 2017: $323,695Liabilities 2017: $2,943Net Assets 2017: $320,7522017Assets 2018: $262,443Liabilities 2018: $5,482Net Assets 2018: $256,9612018Assets 2019: $461,857Liabilities 2019: $98,055Net Assets 2019: $363,8022019Assets 2020: $530,397Liabilities 2020: $148,045Net Assets 2020: $382,3522020Assets 2021: $521,556Liabilities 2021: $79,858Net Assets 2021: $441,6982021Assets 2022: $762,147Liabilities 2022: $377,077Net Assets 2022: $385,0702022Assets 2023: $1,397,359Liabilities 2023: $637,035Net Assets 2023: $760,3242023

Highlighted filing

2016

Assets$84,595
Liabilities$28,731
Net Assets$55,864
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $228,5122011Revenue 2012: $208,871Expenses 2012: $206,078Net Income 2012: $2,7932012Expenses 2013: $184,0542013Revenue 2014: $193,505Expenses 2014: $209,447Net Income 2014: -$15,9422014Revenue 2015: $190,284Expenses 2015: $208,911Net Income 2015: -$18,6272015Revenue 2016: $165,416Expenses 2016: $179,229Net Income 2016: -$13,8132016Revenue 2017: $479,742Expenses 2017: $219,556Net Income 2017: $260,1862017Revenue 2018: $680,095Expenses 2018: $745,795Net Income 2018: -$65,7002018Revenue 2019: $889,947Expenses 2019: $843,605Net Income 2019: $46,3422019Revenue 2020: $900,420Expenses 2020: $881,870Net Income 2020: $18,5502020Revenue 2021: $1,044,142Expenses 2021: $984,796Net Income 2021: $59,3462021Revenue 2022: $1,517,936Expenses 2022: $1,551,408Net Income 2022: -$33,4722022Revenue 2023: $2,576,114Expenses 2023: $2,235,102Net Income 2023: $341,0122023

Highlighted filing

2016

Revenue$165,416
Expenses$179,229
Net Income-$13,813
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 18, 2017
Return Version
2015v3.0
Gross Receipts
$175,196
Mission and Program Overview

Mission

To provide audiology services to children and seniors across the state of Florida in order to enhance individual potential and quality of life through better hearing.

Enhance individual potential and quality of life through better hearing without regard to ability to pay

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$81,373$47,009▼ $34,364
Savings and Temporary Cash Investments$16,793$26,666▲ $9,873
Land, Buildings, and Equipment, Net-$5,679-
Cash and Non-Interest-Bearing Accounts$4,569$5,241▲ $672
Prepaid Expenses and Deferred Charges$2,090--
Total Assets$104,825$84,595▼ $20,230
Liabilities
Accounts Payable and Accrued Expenses$20,227$28,731▲ $8,504
Total Liabilities$20,227$28,731▲ $8,504
Net Assets / Fund Balance
Permanently Rstr Net Assets$75,606--
Unrestricted Net Assets$8,992$55,864▲ $46,872
Total Net Assets Fund Balance$84,598$55,864▼ $28,734
Total Liabilities and Net Assets / Fund Balance$104,825$84,595▼ $20,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,679$96,082$101,761
Other Land Buildings-$1,875$1,875
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mary JulianChairman
John SkeltonImmed Past Chairman
Steve ThompsonVice-chairman
Amy Finotti-marinDirector
David OlsenDirector
Derek PontlitzDirector
Fred GeigerDirector
Greg HenryDirector
Heather FiorentinoDirector
Linda CoxDirector
Lisa Shippy GonzalezDirector
Lisa TinkerDirector
Matt MurphyDirector
Dale NelsonSecretary
Keith JamisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,989
Program Service Revenue
$27,057
Investment Income
$4,672
Other Revenue
$11,698
Change in Net Assets
$-13,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,416
Revenue Not Reported on Form 990
$30,490
Total Revenue per Audited Statements
$195,906
Total Revenue per Form 990
$165,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,441
Salaries, Compensation, and Employee Benefits$85,788
Total Fundraising Expense$31,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,591$10,296$10,296$41,183
Other Salaries and Wages$21,588$8,487$8,487$38,562
Advertising$5,605$2,802$2,802$11,209
Travel$4,315$2,157$2,157$8,629
Payroll Taxes$3,197$1,423$1,423$6,043
Conferences and Meetings$2,764$1,382$1,382$5,528
Office Expenses$2,661$1,318$1,318$5,297
Other Expenses$2,116$1,095$1,095$4,306
Fees for Services Accounting-$3,450-$3,450
All Other Expenses$740$1,354$722$2,816
Occupancy$325$163$1,363$1,851
Insurance$924$462$462$1,848
Fees for Services Other-$750-$750
Depreciation Depletion$146--$146
Interest-$95-$95
Total Functional Expenses$111,867$35,631$31,731$179,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$209,719
Expenses per Audited Statements$179,229
Total Expenses per Form 990$179,229
Expenses Not Reported on Form 990$30,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,978
Fundraising Direct Expenses$9,780
Gaming Gross Income$500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chasco Raffl$10,725$10,725$4,774$5,951
Casino Night$10,253$10,253-$10,253
Total Events$20,978$20,978$9,780$11,198
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
Yes
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

“Board members are each provided with a copy of the form 990 and corresponding schedules either at a board meeting or is short on time they are emailed a copy and given a chance to review before filing.”

Conflict of interest policy compliance Part VI line 12C

“The board members are told at board meetings and given an annual report to disclose any such conflicts”

CEO executive director top management comp Part VI line 15A

“The board of directors determines compensation for the executive director and the executive director determines pay scales for all other employees.”

Governing documents etc available to public Part VI line 19

“All documents are available by request and can be provided for pick up, email or regular mail”

Filing and Contact Details

Filer

Filer Name
Sertoma Speech & Hearing Foundation
EIN
59-2182519
Address
6333 RIVER ROAD, NEW PORT RICHEY, FL 34652

Signing Officer

Name
Debra Golinski
Title
Execuive Direct
Phone
7273123881
Signed
2017-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Julian
Formed
1982
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
218

Preparer

Firm
Bridgespan Partners LLC
Address
6630 Embassy Blvd Ste B, Port Richey, FL 34668
Preparer
Kristine Bigelow
Phone
7278469111
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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/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0462
IRS990/InsuranceGrp/ManagementAndGeneralAmt0462
IRS990/InsuranceGrp/ProgramServicesAmt0924
IRS990/InsuranceGrp/TotalAmt01848
IRS990/InterestGrp/ManagementAndGeneralAmt095
IRS990/InterestGrp/TotalAmt095
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04672
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt081373
IRS990/InvestmentsPubTradedSecGrp/EOYAmt047009
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05679
IRS990/LandBldgEquipCostOrOtherBssAmt0103636
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENHANCE INDIVIDUAL POTENTIAL AND QUALITY OF LIFE THROUGH BETTER HEARING WITHOUT REGARD TO ABILITY TO PAY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt084598
IRS990/NetAssetsOrFundBalancesEOYAmt055864
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011198
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt011198
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01363
IRS990/OccupancyGrp/ManagementAndGeneralAmt0163
IRS990/OccupancyGrp/ProgramServicesAmt0325
IRS990/OccupancyGrp/TotalAmt01851
IRS990/OfficeExpensesGrp/FundraisingAmt01318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01318
IRS990/OfficeExpensesGrp/ProgramServicesAmt02661
IRS990/OfficeExpensesGrp/TotalAmt05297
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1HEARING SVC AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS AND DONATIONS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0224
IRS990/OtherExpensesGrp/FundraisingAmt11095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21095
IRS990/OtherExpensesGrp/ProgramServicesAmt01749
IRS990/OtherExpensesGrp/ProgramServicesAmt143825
IRS990/OtherExpensesGrp/ProgramServicesAmt21321
IRS990/OtherExpensesGrp/ProgramServicesAmt32116
IRS990/OtherExpensesGrp/TotalAmt01922
IRS990/OtherExpensesGrp/TotalAmt143825
IRS990/OtherExpensesGrp/TotalAmt21769
IRS990/OtherExpensesGrp/TotalAmt34306
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021588
IRS990/OtherSalariesAndWagesGrp/TotalAmt038562
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01423
IRS990/PayrollTaxesGrp/ProgramServicesAmt03197
IRS990/PayrollTaxesGrp/TotalAmt06043
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt075606
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02090
IRS990/PrincipalOfficerNm0MARY JULIAN
IRS990/PriorPeriodAdjustmentsAmt0-14921
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027057
IRS990/ProgSrvcAccomActy2Grp/Desc0PASCO COUNTY SCHOOLS HEARING SCREENING. 11622 HEADSTART, KINDERGARTEN, FIRST AND SIXTH GRADE CHILDREN IN 49 SCHOOLS RECEIVED HEARING SCREENING SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017373
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08000
IRS990/ProgSrvcAccomActy3Grp/Desc0FINANCIAL AID FOR HEARING AID PURCHASE, REPAIR AND MAINTENANCE FOR ADULTS AND THE ELDERLY IN A 7 COUNTY AREA OF WEST CENTRAL FLORIDA. 18 ADULTS RECEIVED ASSISTANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024974
IRS990/PYInvestmentIncomeAmt03618
IRS990/PYOtherExpensesAmt058679
IRS990/PYOtherRevenueAmt014501
IRS990/PYProgramServiceRevenueAmt050416
IRS990/PYRevenuesLessExpensesAmt0-18627
IRS990/PYSalariesCompEmpBnftPaidAmt0125258
IRS990/PYTotalExpensesAmt0208911
IRS990/PYTotalRevenueAmt0190284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13813
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0653747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0284906
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68550
IRS990ScheduleA/PublicSupportTotal170Amt0653747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0653747
IRS990ScheduleA/TotalSupportAmt0953702
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/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030490
IRS990ScheduleD/DonatedServicesUseFcltsAmt030490
IRS990ScheduleD/DonorAdvisedFundsContriAmt013650
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt041231
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt011820
IRS990ScheduleD/EquipmentGrp/BookValueAmt05679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101761

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,595
Liabilities
$28,731
Net assets
$55,864
Revenue
$165,416
Expenses
$179,229
Net income
-$13,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.40$0.64$0.76$2.58$2.24$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.38$0.39$1.52$1.55$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.08$0.44$1.04$0.98$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.15$0.38$0.90$0.88$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.10$0.36$0.89$0.84$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.26$0.68$0.75$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.48$0.22$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.06$0.17$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.19$0.21$0.02
2014Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.19$0.21$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.18
2012Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.21$0.21$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.09$0.23