Civic Intelligence

West Tennessee Hearing and Speech Center Inc.

990 • Fiscal year 2015 • EIN 62-0583726

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization ProfileWWW.WESTTENNESSEEHEARINGANDSPEECH.COM

View Organization Page

65 Ridgecrest RoadJackson, TN 38305

(731) 668-6076

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$71,099

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$142,699

Up $14,401 (+11%) from 2014

Net Assets

Up

$130,401

Up $6,507 (+5.3%) from 2014

Liabilities

Up

$12,298

Up $7,894 (+179%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin44th percentile

Revenue

Down

$564,014

Down $199,026 (-26%) from 2014

Expenses

Down

$557,508

Down $263,092 (-32%) from 2014

Net Income

Up

$6,506

Up $64,066 (+111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2015

Assets$142,699
Liabilities$12,298
Net Assets$130,401
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$564,014
Expenses$557,508
Net Income$6,506
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$697,627
Mission and Program Overview

Mission

Provision of hearing and speech therapy services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,528$50,561▲ $6,033
Savings and Temporary Cash Investments$20,800$31,779▲ $10,979
Land, Buildings, and Equipment, Net$31,340$23,967▼ $7,373
Inventories for Sale or Use-$20,882-
Accounts Receivable$31,630$15,510▼ $16,120
Total Assets$128,298$142,699▲ $14,401
Liabilities
Accounts Payable and Accrued Expenses$4,404$12,298▲ $7,894
Total Liabilities$4,404$12,298▲ $7,894
Net Assets / Fund Balance
Unrestricted Net Assets$120,478$120,626▲ $148
Temporarily Rstr Net Assets$3,416$9,775▲ $6,359
Total Net Assets Fund Balance$123,894$130,401▲ $6,507
Total Liabilities and Net Assets / Fund Balance$128,298$142,699▲ $14,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,967$69,837$93,804

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,416$32,966-$26,607$9,775
2013$3,416$26,716--$3,416
2012----$3,416
2011-$13,616--$6,416
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberli MooreDirectorFT$71,099$71,099

Board Members and Trustees

NameTitle
Jeff BoydChair
Alan VinesBoard Member
Angie CounceBoard Member
Carolyn VaughnBoard Member
Chris MaddenBoard Member
Dennis HornsbyBoard Member
Joel NewmanBoard Member
Joshua MurphyBoard Member
Keely NanneyBoard Member
Michael DennisBoard Member
Tina ElacquaBoard Member
William PrestonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$55,616
Program Service Revenue
$362,786
Investment Income
$-113
Other Revenue
$145,725
All Other Contributions
$23,009
Change in Net Assets
$6,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$697,515
Revenue Not Reported on Financial Statements
$-133,501
Other Revenue Adjustments
$-133,501
Total Revenue per Audited Statements
$697,515
Total Revenue per Form 990
$564,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,175
Other Expenses$214,333
Total Fundraising Expense$8,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,725$37,415$6,372$247,512
Current Officers, Directors, Trustees, and Key Employees$44,792$26,307-$71,099
Occupancy$18,814$4,825$482$24,121
Payroll Taxes$18,168$4,658$466$23,292
All Other Expenses$15,404$1,800$177$17,381
Office Expenses$9,248$2,372$238$11,858
Depreciation Depletion$8,321$2,134$213$10,668
Other Expenses$8,669$2,265$227$8,669
Fees for Services Accounting$3,498$897$90$4,485
Insurance$2,437$625$63$3,125
Advertising$1,550$398$40$1,988
Travel$1,264$324$32$1,620
Other Employee Benefits$993$254$25$1,272
Total Functional Expenses$460,676$88,031$8,801$557,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$691,008
Total Expenses per Audited Statements$691,008
Total Expenses per Form 990$557,508
Expenses Not Reported on Financial Statements$-133,500
Other Expense Adjustments$-133,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,520
Fundraising Direct Expenses$8,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Speaking of Art$18,052$10,552$4,219$6,333
Total Events$18,052$10,552$7,092$3,460
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

“The board of directors discuss and approve all compensation to the executive director.”

Form 990, Page 6, Part VI, 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
Kimberli Moore
Title
Director
Phone
7316686076
Signed
2016-01-20

Organization Details

Principal Officer
Kimberli Moore
Formed
1953
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
58

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
227 OIL WELL RD, JACKSON, TN 38305
Preparer
Michael M Hewitt
Phone
7314278571
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraiser expense shown as expense on financial statement 8,876 rounding difference on sale of assets 1 cost of goods shown as expense on financial statements 124,624 fundraiser expense shown as expense on financial statement -8,876 cost of goods shown as expense on financial statements -124,624”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fundraiser expense shown as expense on financial statement -8,876 rounding difference on sale of assets -1 cost of goods shown as expense on financial statements -124,624”

Schedule D, Page 4, Part XII, Line 4B

“Fundraiser expense shown as expense on financial statement -8,876 cost of goods shown as expense on financial statements -124,624”

Raw XML AppendixShowing 400 of 486 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt0132172
IRS990/NoncashContributionsAmt012000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0482
IRS990/OccupancyGrp/ManagementAndGeneralAmt04825
IRS990/OccupancyGrp/ProgramServicesAmt018814
IRS990/OccupancyGrp/TotalAmt024121
IRS990/OfficeExpensesGrp/FundraisingAmt0238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02372
IRS990/OfficeExpensesGrp/ProgramServicesAmt09248
IRS990/OfficeExpensesGrp/TotalAmt011858
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01272
IRS990/OtherExpensesGrp/Desc0INDIGENT CARE WRITE OFF
IRS990/OtherExpensesGrp/Desc1DUES, PERMITS, AND SUBSCR
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEPT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0376
IRS990/OtherExpensesGrp/FundraisingAmt1227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12265
IRS990/OtherExpensesGrp/ProgramServicesAmt0100305
IRS990/OtherExpensesGrp/ProgramServicesAmt114654
IRS990/OtherExpensesGrp/ProgramServicesAmt28834
IRS990/OtherExpensesGrp/ProgramServicesAmt38669
IRS990/OtherExpensesGrp/TotalAmt0100305
IRS990/OtherExpensesGrp/TotalAmt118787
IRS990/OtherExpensesGrp/TotalAmt211326
IRS990/OtherExpensesGrp/TotalAmt38669
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09909
IRS990/OtherRevenueTotalAmt09909
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203725
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247512
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04658
IRS990/PayrollTaxesGrp/ProgramServicesAmt018168
IRS990/PayrollTaxesGrp/TotalAmt023292
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLI MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0362786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0491764
IRS990/PYOtherRevenueAmt027602
IRS990/PYProgramServiceRevenueAmt0696721
IRS990/PYRevenuesLessExpensesAmt0-57560
IRS990/PYSalariesCompEmpBnftPaidAmt0328836
IRS990/PYTotalExpensesAmt0820600
IRS990/PYTotalRevenueAmt0763040
IRS990/ReconcilationRevenueExpnssAmt06506
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0385215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0256796
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0256796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44560
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0206411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206411
IRS990ScheduleA/TotalSupportAmt0463231
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/CYEndwmtFundGrp/BeginningYearBalanceAmt03416
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt032966
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09775
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt026607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt026716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt026716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt07200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093804
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-133500
IRS990ScheduleD/ExpensesSubtotalAmt0691008
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-133500
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-133501
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-133501
IRS990ScheduleD/RevenueSubtotalAmt0697515
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER EXPENSE SHOWN AS EXPENSE ON FINANCIAL STATEMENT -8,876 ROUNDING DIFFERENCE ON SALE OF ASSETS -1 COST OF GOODS SHOWN AS EXPENSE ON FINANCIAL STATEMENTS -124,624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER EXPENSE SHOWN AS EXPENSE ON FINANCIAL STATEMENT -8,876 COST OF GOODS SHOWN AS EXPENSE ON FINANCIAL STATEMENTS -124,624
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023967
IRS990ScheduleD/TotalExpensesPerForm990Amt0557508
IRS990ScheduleD/TotalRevenuePerForm990Amt0564014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0697515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0691008
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07092
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPEAKING OF ART
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01914
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010552
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03460
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04219
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0659
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0659
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISIONS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTANT PREPARES IT. BOARD REVIEWS IT AND VOTES TO APPROVE IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DISCUSS AND APPROVE ALL COMPENSATION TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISER EXPENSE SHOWN AS EXPENSE ON FINANCIAL STATEMENT 8,876 ROUNDING DIFFERENCE ON SALE OF ASSETS 1 COST OF GOODS SHOWN AS EXPENSE ON FINANCIAL STATEMENTS 124,624 FUNDRAISER EXPENSE SHOWN AS EXPENSE ON FINANCIAL STATEMENT -8,876 COST OF GOODS SHOWN AS EXPENSE ON FINANCIAL STATEMENTS -124,624
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,699
Liabilities
$12,298
Net assets
$130,401
Revenue
$564,014
Expenses
$557,508
Net income
$6,506
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