Civic Intelligence

Heuser Hearing & Language Academy Inc.

990 • Fiscal year 2024 • EIN 61-0492369

Jun 01, 2023 to May 31, 2024 • Filed on Feb 20, 2025

111 East Kentucky StreetLouisville, KY 40203

(502) 515-3320

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.89x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$244,118

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

55th percentile

6.4%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$18,357,845

Up $1,110,095 (+6.4%) from 2023

Net Assets

Up

$15,845,816

Up $1,109,435 (+7.5%) from 2023

Liabilities

Up

$2,512,029

Up $660 (+0.0%) from 2023

Revenue

Down

$2,818,646

Down $596,577 (-17%) from 2023

Expenses

Down

$2,832,784

Down $30,165 (-1.1%) from 2023

Net Income

Down

-$14,138

Down $566,412 (-103%) from 2023

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $10,488,743Liabilities 2010: $315,448Net Assets 2010: $10,173,2952010Assets 2011: $10,860,637Liabilities 2011: $382,475Net Assets 2011: $10,478,1622011Assets 2012: $10,027,612Liabilities 2012: $377,073Net Assets 2012: $9,650,5392012Assets 2013: $10,835,160Liabilities 2013: $409,149Net Assets 2013: $10,426,0112013Assets 2014: $11,060,763Liabilities 2014: $412,531Net Assets 2014: $10,648,2322014Assets 2015: $11,080,007Liabilities 2015: $455,522Net Assets 2015: $10,624,4852015Assets 2016: $11,388,063Liabilities 2016: $501,382Net Assets 2016: $10,886,6812016Assets 2017: $12,375,569Liabilities 2017: $318,382Net Assets 2017: $12,057,1872017Assets 2018: $12,664,067Liabilities 2018: $159,688Net Assets 2018: $12,504,3792018Assets 2019: $12,616,822Liabilities 2019: $94,885Net Assets 2019: $12,521,9372019Assets 2020: $14,024,535Liabilities 2020: $1,483,742Net Assets 2020: $12,540,7932020Assets 2021: $16,501,132Liabilities 2021: $1,418,773Net Assets 2021: $15,082,3592021Assets 2022: $17,333,798Liabilities 2022: $2,550,237Net Assets 2022: $14,783,5612022Assets 2023: $17,247,750Liabilities 2023: $2,511,369Net Assets 2023: $14,736,3812023Assets 2024: $18,357,845Liabilities 2024: $2,512,029Net Assets 2024: $15,845,8162024

Highlighted filing

2024

Assets$18,357,845
Liabilities$2,512,029
Net Assets$15,845,816

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,300,1382010Expenses 2011: $1,310,2012011Expenses 2012: $1,334,4462012Expenses 2013: $1,255,2342013Revenue 2014: $1,054,248Expenses 2014: $1,227,105Net Income 2014: -$172,8572014Revenue 2015: $1,662,065Expenses 2015: $1,433,132Net Income 2015: $228,9332015Revenue 2016: $1,827,759Expenses 2016: $1,460,167Net Income 2016: $367,5922016Revenue 2017: $2,396,442Expenses 2017: $1,357,658Net Income 2017: $1,038,7842017Revenue 2018: $2,255,103Expenses 2018: $1,812,625Net Income 2018: $442,4782018Revenue 2019: $2,011,657Expenses 2019: $1,880,708Net Income 2019: $130,9492019Revenue 2020: $1,696,263Expenses 2020: $1,844,980Net Income 2020: -$148,7172020Revenue 2021: $2,164,850Expenses 2021: $1,759,726Net Income 2021: $405,1242021Revenue 2022: $2,475,409Expenses 2022: $1,964,104Net Income 2022: $511,3052022Revenue 2023: $3,415,223Expenses 2023: $2,862,949Net Income 2023: $552,2742023Revenue 2024: $2,818,646Expenses 2024: $2,832,784Net Income 2024: -$14,1382024

Highlighted filing

2024

Revenue$2,818,646
Expenses$2,832,784
Net Income-$14,138
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Feb 20, 2025
Return Version
2023v6.0
Gross Receipts
$3,582,879
Mission and Program Overview

Mission

Provide a comprehensive daily program for children with hearing loss and those with severe speech delays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,002,472$7,049,792▲ $2,047,320
Land, Buildings, and Equipment, Net$3,286,871$3,088,120▼ $198,751
Cash and Non-Interest-Bearing Accounts$57,499$118,097▲ $60,598
Savings and Temporary Cash Investments$325,496$49,539▼ $275,957
Prepaid Expenses and Deferred Charges$12,077$40,994▲ $28,917
Pledges and Grants Receivable$1,555,014$1,171▼ $1,553,843
Accounts Receivable$138--
Total Assets$17,247,750$18,357,845▲ $1,110,095
Other Assets Total$7,008,183$8,010,132▲ $1,001,949
Liabilities
Unsecured Notes Loans Payable$1,500,000$1,500,000→ $0
Mortgage Notes Payable Secured by Investment Property$842,000$784,841▼ $57,159
Accounts Payable and Accrued Expenses$169,369$227,188▲ $57,819
Total Liabilities$2,511,369$2,512,029▲ $660
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,757,574$8,122,690▲ $1,365,116
Net Assets Without Donor Restrictions$7,978,807$7,723,126▼ $255,681
Total Net Assets Fund Balance$14,736,381$15,845,816▲ $1,109,435
Total Liabilities and Net Assets / Fund Balance$17,247,750$18,357,845▲ $1,110,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,467,133$4,105,628$6,572,761
Equipment$377,041$2,257,057$2,634,098
Land$243,946-$243,946
Other Assets Org$1,961,150--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$8,254,625-▲ $1,199,234$52,075$9,401,784
2022$8,643,325-▼ $347,928$40,772$8,254,625
2021$9,317,596-▼ $634,466$39,805$8,643,325
2020$7,254,746-▲ $2,143,167$80,317$9,317,596
2019$7,165,473$11,001▲ $117,964$39,692$7,254,746
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett BachmannCEOPT$39,215$9,608$48,823

Board Members and Trustees

NameTitle
Jenny HeadleePresident
Ralph BarringerVice President
Beau HandyDirector
Bobby EnnisDirector
Brack TurnerDirector
Brad BroeckerDirector
Brian BakerDirector
Derek HoppeDirector
Gail DeyeDirector
Hugh HoaglandDirector
Jacob McgillDirector
James OetkenDirector
Jenny HylandDirector
Joshua T HonakerDirector
Laura DuaneDirector
Michael ErskineDirector
Paula HarshawDirector
Peggy DuaneDirector
Peter ThurmanDirector
Ralph BarringerDirector
Rebecca ThomasDirector
Rosemary KirkwoodDirector
Shannon CoganDirector
Tim HeidDirector
Will BuschmannTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,863,569
Program Service Revenue
$574,470
Investment Income
$323,282
Other Revenue
$57,325
All Other Contributions
$1,499,490
Change in Net Assets
$-14,138

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$500,622Fair Market Value
Total Noncash Contributions1$500,622-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,505,717
Other Expenses$1,327,067
Total Fundraising Expense$43,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,238,460$20,154$5,598$1,264,212
Depreciation Depletion$223,250$90,594$9,707$323,551
Fees for Services Other$145,789$10,145$2,818$158,752
Occupancy$129,783$11,423$3,173$144,379
Fees for Services Accounting-$129,668-$129,668
Payroll Taxes$91,205$3,064$405$94,674
Office Expenses$68,305$5,935$1,649$75,889
Interest$17,520$54,719-$72,239
Advertising$59,402-$12,566$71,968
Other Employee Benefits$65,962$1,117$298$67,377
Information Technology$49,322$4,341$1,206$54,869
Travel$48,484$4,268$1,185$53,937
Current Officers, Directors, Trustees, and Key Employees$24,399$24,399-$48,798
Insurance$39,234$3,453$959$43,646
Other Expenses$35,607$2,253$626$38,486
Pension Plan Contributions$30,516-$140$30,656
Total Functional Expenses$2,412,738$376,633$43,413$2,832,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,335
Fundraising Gross Income$8,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hear on the River, History Wall$93,786$6,096$11,093$-4,997
Butterflies in Motion$159,135$2,246$18,132$-15,886
Total Events$252,921$8,342$49,335$-40,993
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Family relationship between laura duane and peggy duane.

Form 990, Part VI, Section A, Line 3

The organization engaged with healthcare revenue group (hrg) to perform the accounting functions for the organization. Ultimately the ceo has the final approval, but he does rely on the information and data provided by hrg.

Form 990, Part VI, Section B, Line 11B

The finance committee, board chair, ceo, and cfo review and comment on the form 990 prior to its filing. A final version of the form 990 is later provided to all members of the board.

Form 990, Part VI, Section B, Line 12C

The board president addresses the topic at the board meeting when new members begin and annual statements of disclosure of conflict of interest are distributed for each board member to document any potential conflicts. In addition, the executive director, cfo, board president, and board secretary/treasurer monitor organization business decisions and dealings to ensure that those remain free of connections to board members or key employees that might reach the level of conflict of interest.

Form 990, Part VI, Section B, Line 15

The secretary/treasurer and board president review comparative salary data for similar positions at other nonprofits in the same geographical areas within the same industry. The ceo's compensation is paid by this organization. A portion of the compensation expense is allocated to a related organization. Both organizations maintain the same board of directors, which is responsible for determining the ceo's total compensation.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Heuser Hearing & Language Academy
EIN
61-0492369
Phone
5025153320
Address
111 EAST KENTUCKY STREET, LOUISVILLE, KY 40203

Signing Officer

Name
Brett Bachmann
Title
CEO
Phone
5025153320
Signed
2025-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Bachmann
Formed
1954
Legal Domicile
Ky
Voting Board Members
26
Independent Board Members
26
Employees
74
Volunteers
100

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE RD STE 1100, LOUISVILLE, KY 40222-5187
Preparer
Christine N Koenig
Phone
5024269660
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The organization's endowments consist of board-designated funds and individual donor-restricted funds established by the donors to function as endowments for the long-term support of the organization.

PART X, LINE 2:

The heuser hearing & language academy (organization) is exempt from federal, state and local income taxes as a not-for-profit corporation as described under internal revenue code section 501(c)(3). The organization files informational tax returns in the u.s. Federal jurisdiction and with the kentucky office of attorney general. However, income from certain activities not directly related to the organization's tax exempt purpose may be subject to taxation as unrealted business income. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of may 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0BRETT BACHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNY HEADLEE
IRS990/Form990PartVIISectionAGrp/PersonNm2RALPH BARRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3WILL BUSCHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD BROECKER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRACK TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANNON COGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8GAIL DEYE
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA DUANE
IRS990/Form990PartVIISectionAGrp/PersonNm10PEGGY DUANE
IRS990/Form990PartVIISectionAGrp/PersonNm11BOBBY ENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL ERSKINE
IRS990/Form990PartVIISectionAGrp/PersonNm13BEAU HANDY
IRS990/Form990PartVIISectionAGrp/PersonNm14PAULA HARSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM HEID
IRS990/Form990PartVIISectionAGrp/PersonNm16HUGH HOAGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSHUA T HONAKER
IRS990/Form990PartVIISectionAGrp/PersonNm18DEREK HOPPE
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNY HYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm20ROSEMARY KIRKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm21JACOB MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES OETKEN
IRS990/Form990PartVIISectionAGrp/PersonNm23REBECCA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm24PETER THURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25RALPH BARRINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0177659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0244579
IRS990/FundraisingDirectExpensesAmt049335
IRS990/FundraisingGrossIncomeAmt08342
IRS990/GainOrLossGrp/SecuritiesAmt076846
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0119500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0791744
IRS990/GrossReceiptsAmt03582879
IRS990/GrossRentsGrp/RealAmt049665
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01206
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04341
IRS990/InformationTechnologyGrp/ProgramServicesAmt049322
IRS990/InformationTechnologyGrp/TotalAmt054869
IRS990/InsuranceGrp/FundraisingAmt0959
IRS990/InsuranceGrp/ManagementAndGeneralAmt03453
IRS990/InsuranceGrp/ProgramServicesAmt039234
IRS990/InsuranceGrp/TotalAmt043646
IRS990/InterestGrp/ManagementAndGeneralAmt054719
IRS990/InterestGrp/ProgramServicesAmt017520
IRS990/InterestGrp/TotalAmt072239
IRS990/InvestmentIncomeGrp/ExclusionAmt0246436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0246436
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05002472
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07049792
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06362685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03286871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03088120
IRS990/LandBldgEquipCostOrOtherBssAmt09450805
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0714898
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A COMPREHENSIVE DAILY PROGRAM IN SPEECH/LANGUAGE DEVELOPMENT AND AUDITORY SKILL DEVELOPMENT FOR CHILDREN WITH HEARING LOSS AND THOSE WITH SEVERE SPEECH DELAYS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0842000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0784841
IRS990/NetAssetsOrFundBalancesBOYAmt014736381
IRS990/NetAssetsOrFundBalancesEOYAmt015845816
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt076846
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt076846
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40993
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40993
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049665
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01123573
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07978807
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07723126
IRS990/NoncashContributionsAmt0500622
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03173
IRS990/OccupancyGrp/ManagementAndGeneralAmt011423
IRS990/OccupancyGrp/ProgramServicesAmt0129783
IRS990/OccupancyGrp/TotalAmt0144379
IRS990/OfficeExpensesGrp/FundraisingAmt01649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05935
IRS990/OfficeExpensesGrp/ProgramServicesAmt068305
IRS990/OfficeExpensesGrp/TotalAmt075889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07008183
IRS990/OtherAssetsTotalGrp/EOYAmt08010132
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0298
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067377
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02039
IRS990/OtherExpensesGrp/FundraisingAmt11044
IRS990/OtherExpensesGrp/FundraisingAmt2626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07342

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.4$2.51$15.8$2.82$2.83$0.01
2023Summary only. Only limited summary data is available for this year.$17.2$2.51$14.7$3.42$2.86$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$2.55$14.8$2.48$1.96$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$1.42$15.1$2.16$1.76$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$1.48$12.5$1.70$1.84$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.09$12.5$2.01$1.88$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.16$12.5$2.26$1.81$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.32$12.1$2.40$1.36$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.50$10.9$1.83$1.46$0.37
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.46$10.6$1.66$1.43$0.23
2014Detailed filing. Detailed filing data is available for this year.$11.1$0.41$10.6$1.05$1.23$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.41$10.4$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.38$9.65$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.38$10.5$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.32$10.2$1.30