Civic Intelligence

Bristol Regional Speech & Hearing Center

990 • Fiscal year 2019 • EIN 62-0556300

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 20, 2020

Organization ProfileWWW.BRISTOLSPEECHANDHEARING.COM
111 Commonwealth AveBristol, VA 24201

(276) 669-6331

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$56,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$175,522

Down $126,996 (-42%) from 2018

Net Assets

Down

$156,366

Down $107,780 (-41%) from 2018

Liabilities

Down

$19,156

Down $19,216 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin11th percentile

Revenue

Down

$463,609

Down $15,576 (-3.3%) from 2018

Expenses

Up

$587,486

Up $95,102 (+19%) from 2018

Net Income

Down

-$123,877

Down $110,678 (-839%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $393,738Liabilities 2011: $71,840Net Assets 2011: $321,8982011Assets 2012: $390,676Liabilities 2012: $57,318Net Assets 2012: $333,3582012Assets 2013: $383,712Liabilities 2013: $55,289Net Assets 2013: $328,4232013Assets 2014: $306,313Liabilities 2014: $51,617Net Assets 2014: $254,6962014Assets 2015: $278,457Liabilities 2015: $55,239Net Assets 2015: $223,2182015Assets 2016: $344,788Liabilities 2016: $45,498Net Assets 2016: $299,2902016Assets 2017: $340,824Liabilities 2017: $63,482Net Assets 2017: $277,3422017Assets 2018: $302,518Liabilities 2018: $38,372Net Assets 2018: $264,1462018Assets 2019: $175,522Liabilities 2019: $19,156Net Assets 2019: $156,3662019Assets 2020: $181,530Liabilities 2020: $2,476Net Assets 2020: $179,0542020Assets 2021: $291,383Liabilities 2021: $5,648Net Assets 2021: $285,7352021Assets 2022: $215,627Liabilities 2022: $6,417Net Assets 2022: $209,2102022Assets 2023: $235,294Liabilities 2023: $9,208Net Assets 2023: $226,0862023Assets 2024: $219,109Liabilities 2024: $21,933Net Assets 2024: $197,1762024

Highlighted filing

2019

Assets$175,522
Liabilities$19,156
Net Assets$156,366
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $836,162Expenses 2011: $861,411Net Income 2011: -$25,2492011Revenue 2012: $906,279Expenses 2012: $908,536Net Income 2012: -$2,2572012Revenue 2013: $837,277Expenses 2013: $839,712Net Income 2013: -$2,4352013Revenue 2014: $797,749Expenses 2014: $869,214Net Income 2014: -$71,4652014Revenue 2015: $802,974Expenses 2015: $817,487Net Income 2015: -$14,5132015Revenue 2016: $861,103Expenses 2016: $782,937Net Income 2016: $78,1662016Revenue 2017: $889,675Expenses 2017: $879,081Net Income 2017: $10,5942017Revenue 2018: $479,185Expenses 2018: $492,384Net Income 2018: -$13,1992018Revenue 2019: $463,609Expenses 2019: $587,486Net Income 2019: -$123,8772019Revenue 2020: $396,644Expenses 2020: $389,101Net Income 2020: $7,5432020Revenue 2021: $524,435Expenses 2021: $564,447Net Income 2021: -$40,0122021Revenue 2022: $526,745Expenses 2022: $605,770Net Income 2022: -$79,0252022Revenue 2023: $530,600Expenses 2023: $514,271Net Income 2023: $16,3292023Revenue 2024: $497,628Expenses 2024: $519,079Net Income 2024: -$21,4512024

Highlighted filing

2019

Revenue$463,609
Expenses$587,486
Net Income-$123,877
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 20, 2020
Return Version
2019v5.1
Gross Receipts
$2,693,675
Mission and Program Overview

Mission

To provide comprehensive and quality speech, language, and hearing services encompassing prevention,promotion intervention, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,450$81,456▼ $21,994
Accounts Receivable$88,446$48,117▼ $40,329
Land, Buildings, and Equipment, Net$94,122$29,852▼ $64,270
Pledges and Grants Receivable$16,500$16,097▼ $403
Total Assets$302,518$175,522▼ $126,996
Liabilities
Accounts Payable and Accrued Expenses$38,372$19,156▼ $19,216
Total Liabilities$38,372$19,156▼ $19,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,146$140,269▼ $123,877
Net Assets With Donor Restrictions-$16,097-
Total Net Assets Fund Balance$264,146$156,366▼ $107,780
Total Liabilities and Net Assets / Fund Balance$302,518$175,522▼ $126,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,852$110,993$140,845
Land$0--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne BurlesonExecutive DirectorFT$56,000$56,000

Board Members and Trustees

NameTitle
Cathy MullinsPresident
Heather JenkinsVice President
Donna FeltyDirector
Ellen ToltonDirector
Felisha McnabbDirector
Jennifer KennedyDirector
John SeabornDirector
Melissa HarrisonDirector
Rhonda MontgomeryDirector
Gary McgeoughSecretary
Trish BaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,437
Program Service Revenue
$390,290
Investment Income
$174
Other Revenue
$22,708
All Other Contributions
$8,843
Change in Net Assets
$-123,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,609
Revenue Not Reported on Form 990
$2,230,066
Total Revenue per Audited Statements
$2,693,675
Total Revenue per Form 990
$463,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,172
Other Expenses$233,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,946$32,987$0$164,933
Other Employee Benefits$77,570$19,392$0$96,962
All Other Expenses$70,387$11,394$0$81,781
Current Officers, Directors, Trustees, and Key Employees$44,800$11,200$0$56,000
Occupancy$42,880$10,720$0$53,600
Payroll Taxes$29,022$7,255$0$36,277
Other Expenses$25,891$0$0$25,891
Depreciation Depletion$11,006$2,751$0$13,757
Insurance$8,043$2,011$0$10,054
Fees for Services Accounting$5,050$1,263$0$6,313
Travel$2,807$702$0$3,509
Interest$0$1,328$0$1,328
Advertising$0$109$0$109
Total Functional Expenses$481,560$105,926$0$587,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,817,552
Expenses Not Reported on Form 990$2,230,066
Expenses per Audited Statements$587,486
Total Expenses per Form 990$587,486
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,252,474
Gaming Direct Expenses$2,230,066
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
No
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
No
Filing and Contact Details

Filer

Filer Name
Bristol Regional Speech & Hearing Center
EIN
62-0556300
Phone
2766696331
Address
111 COMMONWEALTH AVE, BRISTOL, VA 24201

Signing Officer

Name
Suzanne Burleson
Title
Executive Director
Phone
2766696331
Signed
2020-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Burleson
Formed
1955
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
25

Preparer

Firm
Hughes Accounting & Tax Services
Address
295 Old Jonesboro Rd, Bristol, TN 37620
Preparer
James R Hughes CPA
Phone
4233414533
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer of the board of directors, and the finance committee reviews the form 990 before the 990 is filed.”

Pt VI, Line 12C

“Board members will disclose their involement with other organizations, vendors or any other associations that currently do business with the center in the future. Board members will sign a full disclosure and conflict of interest statement at the annual board meeting.”

Pt VI, Line 15A

“The board reviews salaries annually during the budget process.”

Pt VI, Line 15B

“The board reviews salaries annually during the budget process.”

Pt XI

“Increase in net assets with donor restrictions.”

Form 990, Part IX, Line 24E

“Office supplies 2172. 0. 2172. 0.”

Form 990, Part IX, Line 24E

“Bank charges 852. 682. 170. 0.”

Form 990, Part IX, Line 24E

“PENALTIES 10. 8. 2. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 1030. 824. 206. 0.”

Form 990, Part IX, Line 24E

“Utilities 9056. 7245. 1811. 0.”

Form 990, Part IX, Line 24E

“Refunds 1112. 1112. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2763. 2210. 553. 0.”

Form 990, Part IX, Line 24E

“Loss on disposal of assets 64786. 58306. 6480. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Total fundraising expenses for 2019 equaled $ 2,230,066.”

Pt XII, Line 2D

“Total fundraising expenses for 2019 equaled $ 2,230,066.”

Raw XML AppendixShowing 400 of 560 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0264146
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0140269
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010720
IRS990/OccupancyGrp/ProgramServicesAmt042880
IRS990/OccupancyGrp/TotalAmt053600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt016097
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096962
IRS990/OtherExpensesGrp/Desc0BENEVOLENCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAX & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt019256
IRS990/OtherExpensesGrp/ProgramServicesAmt14000
IRS990/OtherExpensesGrp/ProgramServicesAmt28902
IRS990/OtherExpensesGrp/ProgramServicesAmt325891
IRS990/OtherExpensesGrp/TotalAmt024070
IRS990/OtherExpensesGrp/TotalAmt14000
IRS990/OtherExpensesGrp/TotalAmt28902
IRS990/OtherExpensesGrp/TotalAmt325891
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164933
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07255
IRS990/PayrollTaxesGrp/ProgramServicesAmt029022
IRS990/PayrollTaxesGrp/TotalAmt036277
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016097
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUZANNE BURLESON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES - SPEECH
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES - AUDIOLOGY
IRS990/ProgramServiceRevenueGrp/Desc2HEARING AIDS SALES
IRS990/ProgramServiceRevenueGrp/Desc3HEARING AID SUPPLIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35876
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt0166447
IRS990/PYOtherRevenueAmt025937
IRS990/PYProgramServiceRevenueAmt0406742
IRS990/PYRevenuesLessExpensesAmt0-13199
IRS990/PYSalariesCompEmpBnftPaidAmt0325937
IRS990/PYTotalExpensesAmt0492384
IRS990/PYTotalRevenueAmt0479185
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-123877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0390764
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2015: 50169. 2016: 17022. 2017: 0. 2018: 515. 2019: 300.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0390290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0406907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0536520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0504584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0549679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02387980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02252474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02080623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02290475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02146364
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01807431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010577367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0642
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050169
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068006
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt013180709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02693201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02533870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02858707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02691457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02403474
IRS990ScheduleA/Total509Grp/TotalAmt013180709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013249357
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/EquipmentGrp/BookValueAmt029852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140845
IRS990ScheduleD/ExpensesNotReportedAmt02230066

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,522
Liabilities
$19,156
Net assets
$156,366
Revenue
$463,609
Expenses
$587,486
Net income
-$123,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.22$1.97$4.98$5.19$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.09$2.26$5.31$5.14$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.06$2.09$5.27$6.06$0.79
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.06$2.86$5.24$5.64$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.79$3.97$3.89$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.19$1.56$4.64$5.87$1.24
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.38$2.64$4.79$4.92$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.63$2.77$8.90$8.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.45$2.99$8.61$7.83$0.78
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.55$2.23$8.03$8.17$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.52$2.55$7.98$8.69$0.71
2013Summary only. Only limited summary data is available for this year.$3.84$0.55$3.28$8.37$8.40$0.02
2012Summary only. Only limited summary data is available for this year.$3.91$0.57$3.33$9.06$9.09$0.02
2011Summary only. Only limited summary data is available for this year.$3.94$0.72$3.22$8.36$8.61$0.25