Civic Intelligence

West Tennessee Hearing and Speech Center Inc.

990 • Fiscal year 2019 • EIN 62-0583726

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 02, 2019

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

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$76,499

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$267,479

Up $36,354 (+16%) from 2018

Net Assets

Up

$240,374

Up $32,576 (+16%) from 2018

Liabilities

Up

$27,105

Up $3,778 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin53rd percentile

Revenue

Up

$681,376

Up $28,615 (+4.4%) from 2018

Expenses

Up

$648,800

Up $66,117 (+11%) from 2018

Net Income

Down

$32,576

Down $37,502 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$267,479
Liabilities$27,105
Net Assets$240,374
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$681,376
Expenses$648,800
Net Income$32,576
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 2, 2019
Return Version
2018v3.2
Gross Receipts
$872,978
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
Cash and Non-Interest-Bearing Accounts$127,997$153,475▲ $25,478
Accounts Receivable$41,400$61,186▲ $19,786
Land, Buildings, and Equipment, Net$53,544$46,779▼ $6,765
Inventories for Sale or Use$8,184$6,039▼ $2,145
Total Assets$231,125$267,479▲ $36,354
Liabilities
Accounts Payable and Accrued Expenses$23,327$27,105▲ $3,778
Total Liabilities$23,327$27,105▲ $3,778
Net Assets / Fund Balance
Unrestricted Net Assets$197,612$230,188▲ $32,576
Temporarily Rstr Net Assets$10,186$10,186→ $0
Total Net Assets Fund Balance$207,798$240,374▲ $32,576
Total Liabilities and Net Assets / Fund Balance$231,125$267,479▲ $36,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,779$27,475$74,254

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,186$11,228-$11,228$10,186
2017$10,186---$10,186
2016$3,416$30,944-$24,174$10,186
2015$9,775$23,174-$29,533$3,416
2014$3,416$32,966-$26,607$9,775
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberli MooreDirectorFT$76,499$76,499

Board Members and Trustees

NameTitle
Charles HollidayChair
Caitlin RoachBoard Member
Chris StanfillBoard Member
Dennis HornsbyBoard Member
Karl StudtmannBoard Member
Robert ThomasBoard Member
Dion ThorntonSecretary
Joshua MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,100
Program Service Revenue
$423,557
Investment Income
$8
Other Revenue
$150,711
All Other Contributions
$25,130
Change in Net Assets
$32,576

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$60,697Fair Market Value of Rent
Total Noncash Contributions1$60,697-

Audited Revenue Reconciliation

Revenue per Audited Statements
$681,376
Revenue Not Reported on Form 990
$191,602
Total Revenue per Audited Statements
$872,978
Total Revenue per Form 990
$681,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,063
Other Expenses$298,737
Total Fundraising Expense$11,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,821$45,924-$248,745
Current Officers, Directors, Trustees, and Key Employees$49,724$19,125$7,650$76,499
Occupancy$57,250$14,680$1,468$73,398
Payroll Taxes$19,138$4,907$491$24,536
Office Expenses$8,983$2,303$229$11,515
Depreciation Depletion$6,090$1,561$156$7,807
Insurance$5,567$1,427$143$7,137
All Other Expenses$5,803$896$90$6,789
Other Expenses$4,506$1,155$116$5,777
Fees for Services Accounting$3,939$1,010$101$5,050
Advertising$2,410$618$62$3,090
Other Employee Benefits$220$57$6$283
Total Functional Expenses$537,691$99,967$11,142$648,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$840,402
Expenses per Audited Statements$648,800
Total Expenses per Form 990$648,800
Expenses Not Reported on Form 990$191,602
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,931
Fundraising Direct Expenses$11,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Speaking O$12,408$7,908$2,301$5,607
Spring Speaking$12,485$4,940$2,782$2,158
Total Events$24,893$12,848$9,746$3,102
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
2019-03-02

Organization Details

Principal Officer
Kimberli Moore
Formed
1953
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
25

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 - ORGANIZATION'S MISSION

“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.”

Form 990, Part XI, Line 9

“Fundraiser expense shown as expense on financial statement 11,423 cost of goods shown as expense on financial statements 180,179 fundraising expense shown as expense on financial stmts -11,423 cost of goods shown as expense on financial statements -180,179”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraiser expense shown as expense on financial statement 11,423 cost of goods shown as expense on financial statements 180,179”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense shown as expense on financial stmts 11,423 cost of goods shown as expense on financial statements 180,179”

Raw XML AppendixShowing 400 of 500 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/OfficeExpensesGrp/ProgramServicesAmt08983
IRS990/OfficeExpensesGrp/TotalAmt011515
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283
IRS990/OtherExpensesGrp/Desc0INDIGENT CARE WRITE OFF
IRS990/OtherExpensesGrp/Desc1DUES, PERMITS, AND SUBSCR
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0335
IRS990/OtherExpensesGrp/FundraisingAmt1295
IRS990/OtherExpensesGrp/FundraisingAmt2116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21155
IRS990/OtherExpensesGrp/ProgramServicesAmt0146656
IRS990/OtherExpensesGrp/ProgramServicesAmt113080
IRS990/OtherExpensesGrp/ProgramServicesAmt211504
IRS990/OtherExpensesGrp/ProgramServicesAmt34506
IRS990/OtherExpensesGrp/TotalAmt0146656
IRS990/OtherExpensesGrp/TotalAmt116769
IRS990/OtherExpensesGrp/TotalAmt214749
IRS990/OtherExpensesGrp/TotalAmt35777
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05783
IRS990/OtherRevenueTotalAmt05783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248745
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04907
IRS990/PayrollTaxesGrp/ProgramServicesAmt019138
IRS990/PayrollTaxesGrp/TotalAmt024536
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLI MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0423557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423557
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/ExpenseAmt0969
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLABORATION IS THE THEME FOR THE CENTER'S COMMUNITY BASED BOOK CLUB FOR YOUNG ADULTS WITH SPECIAL NEEDS - FROM SELECTING THE BOOK TO SOCIAL ACTIVITIES TO FRIENDLY COMPETITION DURING WEEKLY CHALLENGES. PARTICIPANTS WORK COOPERATIVELY WITH PEERS IN SMALL GROUP SETTINGS USING MULTI-MODAL MEANS OF COMMUNICATING INCLUDING SPEECH GENERATING DEVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0376
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0239071
IRS990/PYOtherRevenueAmt0153131
IRS990/PYProgramServiceRevenueAmt0441683
IRS990/PYRevenuesLessExpensesAmt070078
IRS990/PYSalariesCompEmpBnftPaidAmt0343612
IRS990/PYTotalExpensesAmt0582683
IRS990/PYTotalRevenueAmt0652761
IRS990/ReconcilationRevenueExpnssAmt032576
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,051,844
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0451271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0465025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0916296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0314599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0314599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0258319
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0278046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0258683
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0256796
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01051844
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59640
IRS990ScheduleA/PublicSupportTotal509Amt01554061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0872970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0522972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055616
IRS990ScheduleA/Total509Grp/TotalAmt01554061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0872978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0781291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0329840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0309392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02605913
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/BeginningYearBalanceAmt010186
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011228
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010186
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010186
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010186
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt024174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt023174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt029533
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03416
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt032966
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09775
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt026607
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt046779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074254
IRS990ScheduleD/ExpensesNotReportedAmt0191602
IRS990ScheduleD/ExpensesSubtotalAmt0648800
IRS990ScheduleD/OtherExpensesIncludedAmt0191602
IRS990ScheduleD/OtherRevenueAmt0191602
IRS990ScheduleD/RevenueNotReportedAmt0191602
IRS990ScheduleD/RevenueSubtotalAmt0681376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER EXPENSE SHOWN AS EXPENSE ON FINANCIAL STATEMENT 11,423 COST OF GOODS SHOWN AS EXPENSE ON FINANCIAL STATEMENTS 180,179
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE SHOWN AS EXPENSE ON FINANCIAL STMTS 11,423 COST OF GOODS SHOWN AS EXPENSE ON FINANCIAL STATEMENTS 180,179
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046779
IRS990ScheduleD/TotalExpensesPerForm990Amt0648800
IRS990ScheduleD/TotalRevenuePerForm990Amt0681376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0872978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0840402
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012045
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07545
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09746
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING SPEAKING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL SPEAKING O
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012848
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03102
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02782
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02301
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01683
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02730
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04413
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE OF RENT
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt060697
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$267,479
Liabilities
$27,105
Net assets
$240,374
Revenue
$681,376
Expenses
$648,800
Net income
$32,576
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