Civic Intelligence

Thayne a Hedges Regional Speech & Hearing Center Inc.

990 • Fiscal year 2016 • EIN 73-0625637

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 29, 2017

Organization ProfileN/A
2615 E RandolphEnid, OK 73701

(580) 234-3734

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$54,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$499,096

Up $25,398 (+5.4%) from 2015

Net Assets

Up

$478,438

Up $20,074 (+4.4%) from 2015

Liabilities

Up

$20,658

Up $5,324 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin46th percentile

Revenue

Up

$644,313

Up $101,032 (+19%) from 2015

Expenses

Up

$634,840

Up $42,864 (+7.2%) from 2015

Net Income

Up

$9,473

Up $58,168 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0Assets 2010: $567,870Liabilities 2010: $6,882Net Assets 2010: $560,9882010Assets 2011: $609,403Liabilities 2011: $22,516Net Assets 2011: $586,8872011Assets 2012: $633,538Liabilities 2012: $32,439Net Assets 2012: $601,0992012Assets 2013: $579,580Liabilities 2013: $12,272Net Assets 2013: $567,3082013Assets 2014: $524,769Liabilities 2014: $18,994Net Assets 2014: $505,7752014Assets 2015: $473,698Liabilities 2015: $15,334Net Assets 2015: $458,3642015Assets 2016: $499,096Liabilities 2016: $20,658Net Assets 2016: $478,4382016Assets 2017: $528,170Liabilities 2017: $46,881Net Assets 2017: $481,2892017Assets 2018: $473,114Liabilities 2018: $42,978Net Assets 2018: $430,1362018Assets 2019: $559,136Liabilities 2019: $71,515Net Assets 2019: $487,6212019Assets 2020: $577,284Liabilities 2020: $130,662Net Assets 2020: $446,6222020Assets 2021: $886,821Liabilities 2021: $48,565Net Assets 2021: $838,2562021Assets 2022: $593,999Liabilities 2022: $95,060Net Assets 2022: $498,9392022Assets 2023: $541,461Liabilities 2023: $95,422Net Assets 2023: $446,0392023Assets 2024: $402,182Liabilities 2024: $39,915Net Assets 2024: $362,2672024

Highlighted filing

2016

Assets$499,096
Liabilities$20,658
Net Assets$478,438
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $594,3112010Expenses 2011: $637,8422011Expenses 2012: $688,7692012Revenue 2013: $523,734Expenses 2013: $596,834Net Income 2013: -$73,1002013Revenue 2014: $516,731Expenses 2014: $591,059Net Income 2014: -$74,3282014Revenue 2015: $543,281Expenses 2015: $591,976Net Income 2015: -$48,6952015Revenue 2016: $644,313Expenses 2016: $634,840Net Income 2016: $9,4732016Revenue 2017: $592,801Expenses 2017: $589,950Net Income 2017: $2,8512017Revenue 2018: $689,737Expenses 2018: $736,969Net Income 2018: -$47,2322018Revenue 2019: $767,383Expenses 2019: $776,030Net Income 2019: -$8,6472019Revenue 2020: $615,114Expenses 2020: $727,334Net Income 2020: -$112,2202020Revenue 2021: $904,919Expenses 2021: $578,450Net Income 2021: $326,4692021Revenue 2022: $387,017Expenses 2022: $633,953Net Income 2022: -$246,9362022Revenue 2023: $513,775Expenses 2023: $610,496Net Income 2023: -$96,7212023Revenue 2024: $477,289Expenses 2024: $582,824Net Income 2024: -$105,5352024

Highlighted filing

2016

Revenue$644,313
Expenses$634,840
Net Income$9,473
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$644,313
Mission and Program Overview

Mission

The mission of thayne a hedges regional speech and hearing center inc is to provide speech, language, and hearing therapy. Working with community professionals, thayne a hedges is committed to improving communication skills for those in need in northwest oklahoma.

The mission of the Thayne A. Hedges Regional Speech and Hearing Center Inc. is to provide speech, language and hearing therapy. Working with community professionals, Hedges is committed to improving communication skills for those in need in Northwest Oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$349,780$321,086▼ $28,694
Land, Buildings, and Equipment, Net$87,028$81,347▼ $5,681
Cash and Non-Interest-Bearing Accounts$11,590$51,022▲ $39,432
Accounts Receivable$21,601$31,050▲ $9,449
Prepaid Expenses and Deferred Charges$2,823$7,910▲ $5,087
Inventories for Sale or Use$876$6,681▲ $5,805
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$473,698$499,096▲ $25,398
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,334$20,658▲ $5,324
Total Liabilities$15,334$20,658▲ $5,324
Net Assets / Fund Balance
Unrestricted Net Assets$458,364$478,438▲ $20,074
Total Net Assets Fund Balance$458,364$478,438▲ $20,074
Total Liabilities and Net Assets / Fund Balance$473,698$499,096▲ $25,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,261$319,813$344,074
Equipment$44,444$165,611$210,055
Land$12,642-$12,642
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmen BallExecutive DirectorFT$54,000$54,000

Board Members and Trustees

NameTitle
John MerzPresident
Karen HollandVice President
Anita LuetkemeyerDirector
Anna BlubaughDirector
Emily Cooper MDDirector
Patrick NevilleDirector
Rob BullisDirector
Rolf CarlstenDirector
Shannon BrueyDirector
Shaun CummingsDirector
Sophia BefortDirector
Whitney HallDirector
Bob DenseSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$64,994
Program Service Revenue
$541,678
Investment Income
$5,164
Other Revenue
$32,477
All Other Contributions
$36,994
Change in Net Assets
$9,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$644,313
Revenue Not Reported on Form 990
$10,601
Total Revenue per Audited Statements
$654,914
Total Revenue per Form 990
$644,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,459
Other Expenses$130,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,684$3,623-$357,307
Current Officers, Directors, Trustees, and Key Employees$1,961$52,039-$54,000
Other Employee Benefits$41,618$6,218-$47,836
Occupancy$29,085$4,346-$33,431
Payroll Taxes$28,432$4,249-$32,681
Fees for Services Accounting$19,964$2,983-$22,947
Depreciation Depletion$13,427$2,006-$15,433
Pension Plan Contributions$10,992$1,643-$12,635
Insurance$7,654$1,144-$8,798
Advertising$6,403$957-$7,360
Other Expenses$5,095$761-$5,856
Travel$3,256$486-$3,742
Total Functional Expenses$550,119$84,721$0$634,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$634,840
Total Expenses per Audited Statements$634,840
Total Expenses per Form 990$634,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Finance Committee reviews & submits to board for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board reviews for conflict of interest annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board approves the Executive Director's and employee salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Thayne A Hedges Regional Speech and
EIN
73-0625637
Phone
5802343734
Address
2615 E Randolph, Enid, OK 73701

Signing Officer

Name
Carmen Ball
Title
Executive Director
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
35

Preparer

Firm
Saunders & Associates PLLC
Address
630 East 17th Street, Ada, OK 74820
Preparer
Lynn Saunders CPA
Phone
5803328548
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income Taxes and Uncertain Tax PositionsIncome Tax Status The Organization qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2016.Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Organization has no open examinations with the Internal Revenue Service or the Oklahoma Tax Commission.”

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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0644313
IRS990/GrossRentsGrp/RealAmt031633
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01144
IRS990/InsuranceGrp/ProgramServicesAmt07654
IRS990/InsuranceGrp/TotalAmt08798
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0876
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06681
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05164
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0349780
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0321086
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0485424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081347
IRS990/LandBldgEquipCostOrOtherBssAmt0566771
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Thayne A. Hedges Regional Speech and Hearing Center Inc. is to provide speech, language and hearing therapy. Working with community professionals, Hedges is committed to improving communication skills for those in need in Northwest Oklahoma.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0458364
IRS990/NetAssetsOrFundBalancesEOYAmt0478438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031633
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031633
IRS990/NetUnrlzdGainsLossesInvstAmt010601
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04346
IRS990/OccupancyGrp/ProgramServicesAmt029085
IRS990/OccupancyGrp/TotalAmt033431
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047836
IRS990/OtherExpensesGrp/Desc0Material & Supplies
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3761
IRS990/OtherExpensesGrp/ProgramServicesAmt014906
IRS990/OtherExpensesGrp/ProgramServicesAmt18453
IRS990/OtherExpensesGrp/ProgramServicesAmt25189
IRS990/OtherExpensesGrp/ProgramServicesAmt35095
IRS990/OtherExpensesGrp/TotalAmt017133
IRS990/OtherExpensesGrp/TotalAmt19717
IRS990/OtherExpensesGrp/TotalAmt25964
IRS990/OtherExpensesGrp/TotalAmt35856
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0844
IRS990/OtherRevenueTotalAmt0844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357307
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04249
IRS990/PayrollTaxesGrp/ProgramServicesAmt028432
IRS990/PayrollTaxesGrp/TotalAmt032681
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01643
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010992
IRS990/PensionPlanContributionsGrp/TotalAmt012635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07910
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Therapy Service & Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0541678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0541678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05792
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122765
IRS990/PYOtherRevenueAmt029854
IRS990/PYProgramServiceRevenueAmt0462869
IRS990/PYRevenuesLessExpensesAmt0-48695
IRS990/PYSalariesCompEmpBnftPaidAmt0469211
IRS990/PYTotalExpensesAmt0591976
IRS990/PYTotalRevenueAmt0543281
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09473
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031633
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0541678
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231494
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0160475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0541678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0462869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0444946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0453411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0597511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02500415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0160475
IRS990ScheduleA/InvestmentIncomeCYPct00.05530
IRS990ScheduleA/InvestmentIncomePYPct00.05740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04221
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09748

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,096
Liabilities
$20,658
Net assets
$478,438
Revenue
$644,313
Expenses
$634,840
Net income
$9,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.40$3.62$4.77$5.83$1.06
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.95$4.46$5.14$6.10$0.97
2022Detailed filing. Detailed filing data is available for this year.$5.94$0.95$4.99$3.87$6.34$2.47
2021Detailed filing. Detailed filing data is available for this year.$8.87$0.49$8.38$9.05$5.78$3.26
2020Detailed filing. Detailed filing data is available for this year.$5.77$1.31$4.47$6.15$7.27$1.12
2019Detailed filing. Detailed filing data is available for this year.$5.59$0.72$4.88$7.67$7.76$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.43$4.30$6.90$7.37$0.47
2017Detailed filing. Detailed filing data is available for this year.$5.28$0.47$4.81$5.93$5.90$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.21$4.78$6.44$6.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.15$4.58$5.43$5.92$0.49
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.19$5.06$5.17$5.91$0.74
2013Detailed filing. Detailed filing data is available for this year.$5.80$0.12$5.67$5.24$5.97$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.32$6.01$6.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.23$5.87$6.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.07$5.61$5.94