Civic Intelligence

Lexington Hearing & Speech Center Inc DBA the Hearing & Speech Center Inc

990 • Fiscal year 2013 • EIN 61-0593951

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 24, 2014

Organization ProfileWWW.LHSCKY.ORG

View Organization Page

350 Henry Clay Blvd40502

(859) 268-4545

Siviq Scores

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

Liabilities / Assets

76th percentile

0.46x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.73x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,531,094

Up $117,072 (+3.4%) from 2012

Net Assets

Up

$1,892,790

Up $147,249 (+8.4%) from 2012

Liabilities

Down

$1,638,304

Down $30,177 (-1.8%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

$2,259,602

No earlier filing loaded for comparison.

Expenses

Down

$2,387,055

Down $122,989 (-4.9%) from 2012

Net Income

-$127,453

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,739,428Liabilities 2010: $1,713,410Net Assets 2010: $2,026,0182010Assets 2011: $3,535,595Liabilities 2011: $1,767,766Net Assets 2011: $1,767,8292011Assets 2012: $3,414,022Liabilities 2012: $1,668,481Net Assets 2012: $1,745,5412012Assets 2013: $3,531,094Liabilities 2013: $1,638,304Net Assets 2013: $1,892,7902013Assets 2014: $3,531,094Liabilities 2014: $1,638,304Net Assets 2014: $1,892,7902014Assets 2015: $2,348,867Liabilities 2015: $1,717,499Net Assets 2015: $631,3682015Assets 2016: $2,278,923Liabilities 2016: $1,839,821Net Assets 2016: $439,1022016Assets 2017: $2,361,075Liabilities 2017: $1,673,455Net Assets 2017: $687,6202017Assets 2018: $2,338,729Liabilities 2018: $1,666,949Net Assets 2018: $671,7802018Assets 2019: $2,413,920Liabilities 2019: $1,604,038Net Assets 2019: $809,8822019Assets 2020: $2,607,786Liabilities 2020: $1,827,428Net Assets 2020: $780,3582020Assets 2021: $3,111,739Liabilities 2021: $1,785,361Net Assets 2021: $1,326,3782021Assets 2022: $3,887,380Liabilities 2022: $1,723,918Net Assets 2022: $2,163,4622022Assets 2023: $4,063,390Liabilities 2023: $1,659,264Net Assets 2023: $2,404,1262023Assets 2024: $3,843,601Liabilities 2024: $1,591,807Net Assets 2024: $2,251,7942024Assets 2025: $3,490,230Liabilities 2025: $1,621,015Net Assets 2025: $1,869,2152025

Highlighted filing

2013

Assets$3,531,094
Liabilities$1,638,304
Net Assets$1,892,790
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,695,3822010Revenue 2011: $1,913,439Expenses 2011: $2,186,918Net Income 2011: -$273,4792011Expenses 2012: $2,510,0442012Revenue 2013: $2,259,602Expenses 2013: $2,387,055Net Income 2013: -$127,4532013Revenue 2014: $2,259,602Expenses 2014: $2,387,055Net Income 2014: -$127,4532014Revenue 2015: $2,652,292Expenses 2015: $2,996,454Net Income 2015: -$344,1622015Revenue 2016: $2,622,758Expenses 2016: $2,815,025Net Income 2016: -$192,2672016Revenue 2017: $1,551,518Expenses 2017: $1,303,000Net Income 2017: $248,5182017Revenue 2018: $2,977,741Expenses 2018: $2,977,556Net Income 2018: $1852018Revenue 2019: $3,167,360Expenses 2019: $3,029,258Net Income 2019: $138,1022019Revenue 2020: $3,333,774Expenses 2020: $3,363,298Net Income 2020: -$29,5242020Revenue 2021: $3,826,245Expenses 2021: $3,280,225Net Income 2021: $546,0202021Revenue 2022: $4,330,763Expenses 2022: $3,493,679Net Income 2022: $837,0842022Revenue 2023: $3,957,148Expenses 2023: $3,716,484Net Income 2023: $240,6642023Revenue 2024: $4,112,464Expenses 2024: $4,214,794Net Income 2024: -$102,3302024Revenue 2025: $4,003,748Expenses 2025: $4,386,327Net Income 2025: -$382,5792025

Highlighted filing

2013

Revenue$2,259,602
Expenses$2,387,055
Net Income-$127,453
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 24, 2014
Return Version
2013v3.0
Gross Receipts
$2,319,874
Mission and Program Overview

Mission

To teach hearing impaired and speech language delayed children to listen and talk by providing high quality educational, therapeutic and family support services.

Teaching hearing impaired and speech language delayed children to listen and talk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,630,465$2,630,465→ $0
Accounts Receivable$226,058$226,058→ $0
Investments in Publicly Traded Securities$211,442$211,442→ $0
Cash and Non-Interest-Bearing Accounts$122,567$122,567→ $0
Prepaid Expenses and Deferred Charges$15,562$15,562→ $0
Total Assets$3,531,094$3,531,094→ $0
Other Assets Total$325,000$325,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,465,004$1,465,004→ $0
Accounts Payable and Accrued Expenses$89,270$89,270→ $0
Other Liabilities$84,030$84,030→ $0
Total Liabilities$1,638,304$1,638,304→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,632,555$1,632,555→ $0
Temporarily Rstr Net Assets$260,235$260,235→ $0
Total Net Assets Fund Balance$1,892,790$1,892,790→ $0
Total Liabilities and Net Assets / Fund Balance$3,531,094$3,531,094→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,481,520$128,229$2,609,749
Other Land Buildings$145,195$206,264$351,459
Land$3,750-$3,750
Other Assets Org$325,000--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Dana AdamsonChair
William King OffuttPast Chair
Bob RouseVice Chair
Brian TomlinsonDirector
Carol BarrDirector
Clay MooringDirector
Cookie RogersDirector
Freddie BrownDirector
Janet ScheelineDirector
Jeff TruittDirector
Josh MarkhamDirector
Joy Huddleston-kiserDirector
Matthew BushDirector
Tara BrickeyDirector
Todd BensonDirector
Abby DobsonSecretary
Jason CollierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,720
Program Service Revenue
$1,753,945
Investment Income
$18,566
Other Revenue
$47,371
All Other Contributions
$439,720
Change in Net Assets
$-127,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,556,600
Other Expenses$830,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,098,923$234,817-$1,333,740
Occupancy$65,168$147,772-$212,940
Other Employee Benefits$98,882$20,116-$118,998
Payroll Taxes$85,619$18,243-$103,862
All Other Expenses$36,448$64,786-$101,234
Interest$60,026$25,725-$85,751
Fees for Services Other$20,876$14,161-$35,037
Other Expenses$17,324$5,623-$22,947
Insurance-$18,849-$18,849
Travel-$495-$495
Total Functional Expenses$1,775,174$611,881$0$2,387,055
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,124
Fundraising Direct Expenses$60,272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,625$37,625$12,594$25,031
Event 2$20,719$20,719$9,645$11,074
Total Events$85,124$85,124$60,272$24,852
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$50,689
Payroll Taxes Payable$33,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section B, Line 11

“The completed form 990 is sent via email to all board members prior to the board meeting at which it will be discussed. The board members will review, discuss, and approve the form 990 for submission.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request.”

Filing and Contact Details

Filer

EIN
61-0593951
Phone
8592684545

Signing Officer

Name
Marcey Ansley
Title
Executive Director
Phone
8592684545
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcey Ansley
Formed
1960
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
67
Volunteers
65

Preparer

Preparer
Andrew H Dieruf CPA
Phone
8592544427
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process is unchanged from the prior year.”

Raw XML AppendixShowing 400 of 511 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TEACH HEARING IMPAIRED AND SPEECH LANGUAGE DELAYED CHILDREN TO LISTEN AND TALK BY PROVIDING HIGH QUALITY EDUCATIONAL, THERAPEUTIC AND FAMILY SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01465004
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01465004
IRS990/NetAssetsOrFundBalancesBOYAmt01892790
IRS990/NetAssetsOrFundBalancesEOYAmt01892790
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024852
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012876
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0147772
IRS990/OccupancyGrp/ProgramServicesAmt065168
IRS990/OccupancyGrp/TotalAmt0212940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0325000
IRS990/OtherAssetsTotalGrp/EOYAmt0325000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118998
IRS990/OtherExpensesGrp/Desc0HEARING EQUIPMENT COST
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25623
IRS990/OtherExpensesGrp/ProgramServicesAmt0275428
IRS990/OtherExpensesGrp/ProgramServicesAmt116480
IRS990/OtherExpensesGrp/ProgramServicesAmt217324
IRS990/OtherExpensesGrp/TotalAmt0275428
IRS990/OtherExpensesGrp/TotalAmt140942
IRS990/OtherExpensesGrp/TotalAmt236832
IRS990/OtherExpensesGrp/TotalAmt322947
IRS990/OtherLiabilitiesGrp/BOYAmt084030
IRS990/OtherLiabilitiesGrp/EOYAmt084030
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022519
IRS990/OtherRevenueTotalAmt022519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01098923
IRS990/OtherSalariesAndWagesGrp/TotalAmt01333740
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018243
IRS990/PayrollTaxesGrp/ProgramServicesAmt085619
IRS990/PayrollTaxesGrp/TotalAmt0103862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015562
IRS990/PrincipalOfficerNm0MARCEY ANSLEY
IRS990/PriorPeriodAdjustmentsAmt0114577
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0AUDIO/SPEECH
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc2PRE-SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0849729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1525302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2378914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0849729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1525302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2378914
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES A SAFE AND APPROPRIATE EARLY CHILDHOOD ENVIRONMENT DAY SCHOOL FOR HEARING IMPAIRED, SPEECH/LANGUAGE DELAYED AND TYPICALLY DEVELOPING CHILDREN AGES BIRTH TO THREE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0438739
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0378914
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINIC FOCUSING ON THE APPLICATION OF LISTEN AND SPOKEN LANGUAGE THERAPIES. CLINIC SERVES CHILDREN OF ALL AGES WITH SMALL GROUPS, INDIVIDUAL THERAPIES, AND A FULL-RANGE OF AUDIOLOGICAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0860571
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0849729
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS REVENUE
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0439720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0485959
IRS990/PYOtherExpensesAmt0951053
IRS990/PYOtherRevenueAmt047371
IRS990/PYProgramServiceRevenueAmt01753945
IRS990/PYRevenuesLessExpensesAmt0219342
IRS990/PYSalariesCompEmpBnftPaidAmt01556600
IRS990/PYTotalExpensesAmt02507653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02726995
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-127453
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0525302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0439720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0439720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0621035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0713437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0671010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02884922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098569
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0312564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88400
IRS990ScheduleA/PublicSupportPY170Pct00.87370
IRS990ScheduleA/PublicSupportTotal170Amt02884922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0439720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0439720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0621035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0713437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0671010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02884922
IRS990ScheduleA/TotalSupportAmt03263400
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02481520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02609749
IRS990ScheduleD/LandGrp/BookValueAmt03750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0325000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0351459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02630465
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0325000

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,531,094
Liabilities
$1,638,304
Net assets
$1,892,790
Revenue
$2,259,602
Expenses
$2,387,055
Net income
-$127,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.49$1.62$1.87$4.00$4.39$0.38
2024Detailed filing. Detailed filing data is available for this year.$3.84$1.59$2.25$4.11$4.21$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.06$1.66$2.40$3.96$3.72$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.89$1.72$2.16$4.33$3.49$0.84
2021Detailed filing. Detailed filing data is available for this year.$3.11$1.79$1.33$3.83$3.28$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.61$1.83$0.78$3.33$3.36$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.41$1.60$0.81$3.17$3.03$0.14
2018Summary only. Only limited summary data is available for this year.$2.34$1.67$0.67$2.98$2.98$0.00
2017Summary only. Only limited summary data is available for this year.$2.36$1.67$0.69$1.55$1.30$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.28$1.84$0.44$2.62$2.82$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.35$1.72$0.63$2.65$3.00$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.53$1.64$1.89$2.26$2.39$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.53$1.64$1.89$2.26$2.39$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.67$1.75$2.51
2011Summary only. Only limited summary data is available for this year.$3.54$1.77$1.77$1.91$2.19$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.71$2.03$1.70