Civic Intelligence

West Tennessee Hearing & Speech

EIN 62-0583726 • 501(c)3 • Jackson, TN

Profile

West tennessee hearing and speech center is dedicated to enriching the lives of all individuals in need of speech and hearing services; meeting the communication needs; and striving to involve the family in the treatment process through education and support.

65 Ridgecrest RoadJackson, TN 38305

www.westtennesseehearingandspeech.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.87x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.65x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-40%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$200,876

Down $134,006 (-40%) from 2023

Liabilities

Up

$374,665

Up $148,760 (+66%) from 2023

Net Assets

Down

-$173,789

Down $282,766 (-259%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

Down

$572,259

Down $328,338 (-36%) from 2023

Expenses

Down

$731,365

Down $188,358 (-20%) from 2023

Net Income

Down

-$159,106

Down $139,980 (-732%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2010: $102,587Liabilities 2010: $2,552Net Assets 2010: $100,0352010Assets 2011: $173,436Liabilities 2011: $8,363Net Assets 2011: $165,0732011Assets 2012: $202,072Liabilities 2012: $3,992Net Assets 2012: $198,0802012Assets 2013: $185,212Liabilities 2013: $3,758Net Assets 2013: $181,4542013Assets 2014: $128,298Liabilities 2014: $4,404Net Assets 2014: $123,8942014Assets 2015: $142,699Liabilities 2015: $12,298Net Assets 2015: $130,4012015Assets 2016: $97,748Liabilities 2016: $15,857Net Assets 2016: $81,8912016Assets 2017: $146,220Liabilities 2017: $8,500Net Assets 2017: $137,7202017Assets 2018: $231,125Liabilities 2018: $23,327Net Assets 2018: $207,7982018Assets 2019: $267,479Liabilities 2019: $27,105Net Assets 2019: $240,3742019Assets 2020: $307,782Liabilities 2020: $98,356Net Assets 2020: $209,4262020Assets 2021: $290,406Liabilities 2021: $107,064Net Assets 2021: $183,3422021Assets 2022: $218,868Liabilities 2022: $110,995Net Assets 2022: $107,8732022Assets 2023: $334,882Liabilities 2023: $225,905Net Assets 2023: $108,9772023Assets 2024: $200,876Liabilities 2024: $374,665Net Assets 2024: -$173,7892024

Highlighted filing

2024

Assets$200,876
Liabilities$374,665
Net Assets-$173,789
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $382,652Expenses 2010: $351,069Net Income 2010: $31,5832010Expenses 2011: $382,9872011Revenue 2012: $596,647Expenses 2012: $575,640Net Income 2012: $21,0072012Expenses 2013: $671,9422013Revenue 2014: $763,040Expenses 2014: $820,600Net Income 2014: -$57,5602014Revenue 2015: $564,014Expenses 2015: $557,508Net Income 2015: $6,5062015Revenue 2016: $528,289Expenses 2016: $576,799Net Income 2016: -$48,5102016Revenue 2017: $687,430Expenses 2017: $633,863Net Income 2017: $53,5672017Revenue 2018: $652,761Expenses 2018: $582,683Net Income 2018: $70,0782018Revenue 2019: $681,376Expenses 2019: $648,800Net Income 2019: $32,5762019Revenue 2020: $668,371Expenses 2020: $699,319Net Income 2020: -$30,9482020Revenue 2021: $689,459Expenses 2021: $715,543Net Income 2021: -$26,0842021Revenue 2022: $656,891Expenses 2022: $732,360Net Income 2022: -$75,4692022Revenue 2023: $900,597Expenses 2023: $919,723Net Income 2023: -$19,1262023Revenue 2024: $572,259Expenses 2024: $731,365Net Income 2024: -$159,1062024

Highlighted filing

2024

Revenue$572,259
Expenses$731,365
Net Income-$159,106
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,876
Liabilities
$374,665
Net assets
-$173,789
Revenue
$572,259
Expenses
$731,365
Net income
-$159,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$3.75$1.74$5.72$7.31$1.59
2023Detailed filing. Detailed filing data is available for this year.$3.35$2.26$1.09$9.01$9.20$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.19$1.11$1.08$6.57$7.32$0.75
2021Detailed filing. Detailed filing data is available for this year.$2.90$1.07$1.83$6.89$7.16$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.98$2.09$6.68$6.99$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.27$2.40$6.81$6.49$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.23$2.08$6.53$5.83$0.70
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.09$1.38$6.87$6.34$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.16$0.82$5.28$5.77$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.12$1.30$5.64$5.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$7.63$8.21$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.04$1.81$6.72
2012Summary only. Only limited summary data is available for this year.$2.02$0.04$1.98$5.97$5.76$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.08$1.65$3.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.03$1.00$3.83$3.51$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 7, 2025
Return Version
2023v6.0
Gross Receipts
$836,159
Mission and Program Overview

Mission

Provision of hearing and speech therapy services

West Tennessee Hearing and Speech Center is dedicated to enriching the lives of all individuals in need of speech and hearing services; meeting the communication needs; and striving to involve the family in the treatment process through education and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,197$50,473▼ $10,724
Accounts Receivable$26,251$26,847▲ $596
Cash and Non-Interest-Bearing Accounts$87,039$12,029▼ $75,010
Inventories for Sale or Use$8,042$8,043▲ $1
Savings and Temporary Cash Investments-$15-
Total Assets$334,882$200,876▼ $134,006
Other Assets Total$152,353$103,469▼ $48,884
Liabilities
Accounts Payable and Accrued Expenses$22,872$157,629▲ $134,757
Other Liabilities$152,353$112,128▼ $40,225
Unsecured Notes Loans Payable$50,680$104,908▲ $54,228
Total Liabilities$225,905$374,665▲ $148,760
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,811$6,811→ $0
Net Assets Without Donor Restrictions$102,166$-180,600▼ $282,766
Total Net Assets Fund Balance$108,977$-173,789▼ $282,766
Total Liabilities and Net Assets / Fund Balance$334,882$200,876▼ $134,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,473$71,601$122,074
Other Assets Org$103,469--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$6,811$10,515-$10,515$6,811
2022$6,811$3,987-$3,987$6,811
2021$6,811$4,284-$4,284$6,811
2020$10,186$4,250-$7,625$6,811
2019$4,250$14,486-$14,486$10,186
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberli MooreCEOFT$77,919$2,985$80,904
Rachel MaxwellInterim CEOFT$45,392$2,415$47,807

Board Members and Trustees

NameTitle
Billy NaylorPresident
Cheryl BarnesDirector
Jeff BoydDirector
Machaell ReifsniderDirector
Michael DennisDirector
Paul MaloneDirector
Holly MurphyCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$52,193
Program Service Revenue
$391,025
Investment Income
$71
Other Revenue
$128,970
All Other Contributions
$18,173
Change in Net Assets
$-159,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$572,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$324,598
Total Revenue per Audited Statements
$896,857
Total Revenue per Form 990
$572,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,599
Other Expenses$334,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,809--$213,809
Current Officers, Directors, Trustees, and Key Employees$136,573--$136,573
Occupancy$53,157--$53,157
Payroll Taxes$26,820--$26,820
All Other Expenses$8,537$12,722-$21,259
Fees for Services Other$15,326--$15,326
Pension Plan Contributions$14,100--$14,100
Insurance$13,010--$13,010
Depreciation Depletion$12,486--$12,486
Other Expenses$10,037$13,263-$10,037
Office Expenses$8,512--$8,512
Interest-$5,311-$5,311
Other Employee Benefits$5,297--$5,297
Advertising$787--$787
Travel$734--$734
Total Functional Expenses$700,069$31,296$0$731,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,055,963
Expenses per Audited Statements$731,365
Total Expenses per Form 990$731,365
Expenses Not Reported on Form 990$324,598
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,183
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tee-Up for Autism$13,790-$2,029-
5k Run Fundraiser$4,465---
Total Events$23,505-$7,183$-7,183
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$103,469
Unearned Revenue$8,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7B

“Decisions involving capital equipment purchases, salary increases, hiring new staff and establishment of initial salary, financial report review, advertising and PR for the Center, fundraising events, purchases or repairs greater than $500.00. During the past 2 years the board has reviewed most all purchases and approved prior to purchase except for functional supplies. However, as the Center has become more stable, the daily operations have shifted more to the role of the Executive Director as outlined in the job responsibilities with the Board serving as an overseer of the Center's role, reviewing service provision, finances, and fundraising within the community.”

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

“Accountant prepares it. Board reviews it and votes to approve before it is filed.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors discuss and approve all compensation to theExecutive Director.”

Form 990, Part VI, Section C, line 19

“Governing documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
West Tennessee Hearing & Speech
EIN
62-0583726
Phone
7316686076
Address
65 Ridgecrest Road, Jackson, TN 38305

Signing Officer

Name
Holly Murphy
Title
CEO
Phone
7316686076
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Murphy
Formed
1953
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
0

Preparer

Firm
ATA Advisory LLC
Address
227 Oil Well Road, Jackson, TN 38305
Preparer
John Whybrew
Phone
7314278571
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Cost of goods shown as expense on financial statements 256,717. Fundraiser expense shown as expense on financial statements 7,183.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods shown as expense on financial statements 256,717. Fundraiser expense shown as expense on financial statements 7,183.”

Raw XML AppendixShowing 400 of 515 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0West Tennessee Hearing and Speech Center is dedicated to enriching the lives of all individuals in need of speech and hearing services; meeting the communication needs; and striving to involve the family in the treatment process through education and support.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0108977
IRS990/NetAssetsOrFundBalancesEOYAmt0-173789
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7183
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7183
IRS990/NetIncomeOrLossGrp/ExclusionAmt0133395
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0133395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0102166
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-180600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt053157
IRS990/OccupancyGrp/TotalAmt053157
IRS990/OfficeExpensesGrp/ProgramServicesAmt08512
IRS990/OfficeExpensesGrp/TotalAmt08512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0152353
IRS990/OtherAssetsTotalGrp/EOYAmt0103469
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05297
IRS990/OtherExpensesGrp/Desc0Indingent Care Write of
IRS990/OtherExpensesGrp/Desc1Fee Adjustments
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Dues, Permits and Subsc
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013263
IRS990/OtherExpensesGrp/ProgramServicesAmt092050
IRS990/OtherExpensesGrp/ProgramServicesAmt188834
IRS990/OtherExpensesGrp/ProgramServicesAmt210037
IRS990/OtherExpensesGrp/TotalAmt092050
IRS990/OtherExpensesGrp/TotalAmt188834
IRS990/OtherExpensesGrp/TotalAmt213263
IRS990/OtherExpensesGrp/TotalAmt310037
IRS990/OtherLiabilitiesGrp/BOYAmt0152353
IRS990/OtherLiabilitiesGrp/EOYAmt0112128
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02758
IRS990/OtherRevenueTotalAmt02758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213809
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026820
IRS990/PayrollTaxesGrp/TotalAmt026820
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014100
IRS990/PensionPlanContributionsGrp/TotalAmt014100
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Holly Murphy
IRS990/PriorPeriodAdjustmentsAmt0-123660
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0Program Service
IRS990/ProgramServiceRevenueGrp/Desc1Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0385875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15150
IRS990/ProgSrvcAccomActy2Grp/Desc0Language Camp is a 2-week community based camp for children ages 4 - 9 experiencing communication and developmental delays. Children who participate demonstrate an overall gain in speech, language, social, and feeding skill abilities. In addition, parents report 96% greater awareness of available resources within the community by the end of Camp.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0585
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0937
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0400814
IRS990/PYOtherRevenueAmt0291835
IRS990/PYProgramServiceRevenueAmt0513740
IRS990/PYRevenuesLessExpensesAmt0-19126
IRS990/PYSalariesCompEmpBnftPaidAmt0518909
IRS990/PYTotalExpensesAmt0919723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0900597
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-159106
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0392846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0462945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0393783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0516793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0389692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0433365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0455716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02189349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0390112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0533847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0391339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0396811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0339323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02051432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04703726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0836088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01145658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0894947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0935346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0891687
IRS990ScheduleA/Total509Grp/TotalAmt04703726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0836159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01145662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0894949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0935349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0891694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04703813
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/CYEndwmtFundGrp/BeginningYearBalanceAmt06811
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010515
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06811
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03987
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04284
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014486
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt014486
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060698
IRS990ScheduleD/DonatedServicesUseFcltsAmt060698
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt050473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122074
IRS990ScheduleD/ExpensesNotReportedAmt0324598
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0731365
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0103469
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Asset
IRS990ScheduleD/OtherExpensesIncludedAmt0263900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unearned Revenue
IRS990ScheduleD/OtherRevenueAmt0263900
IRS990ScheduleD/RevenueNotReportedAmt0324598
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0572259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of goods shown as expense on financial statements 256,717. Fundraiser expense shown as expense on financial statements 7,183.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods shown as expense on financial statements 256,717. Fundraiser expense shown as expense on financial statements 7,183.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050473
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0103469
IRS990ScheduleD/TotalExpensesPerForm990Amt0731365
IRS990ScheduleD/TotalLiabilityAmt0112128
IRS990ScheduleD/TotalRevenuePerForm990Amt0572259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0896857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01055963
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023505
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013790
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04465
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05250

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