Civic Intelligence

The Center for Hearing and Speech

990 • Fiscal year 2014 • EIN 74-6003178

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.CENTERHEARINGANDSPEECH.ORG

View Organization Page

3636 West Dallas77019

(713) 523-3633

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$138,565

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,024,393

Up $18,006 (+0.9%) from 2013

Net Assets

Down

$1,678,107

Down $66,024 (-3.8%) from 2013

Liabilities

Up

$346,286

Up $84,030 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin33rd percentile

Revenue

$3,190,095

No earlier filing loaded for comparison.

Expenses

Up

$3,256,121

Up $249,415 (+8.3%) from 2013

Net Income

-$66,026

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2011: $2,043,971Liabilities 2011: $100,516Net Assets 2011: $1,943,4552011Assets 2012: $1,974,498Liabilities 2012: $277,395Net Assets 2012: $1,697,1032012Assets 2013: $2,006,387Liabilities 2013: $262,256Net Assets 2013: $1,744,1312013Assets 2014: $2,024,393Liabilities 2014: $346,286Net Assets 2014: $1,678,1072014Assets 2015: $2,044,281Liabilities 2015: $321,357Net Assets 2015: $1,722,9242015Assets 2016: $2,009,111Liabilities 2016: $294,275Net Assets 2016: $1,714,8362016Assets 2017: $1,907,897Liabilities 2017: $354,112Net Assets 2017: $1,553,7852017Assets 2018: $3,973,548Liabilities 2018: $399,321Net Assets 2018: $3,574,2272018Assets 2019: $5,912,488Liabilities 2019: $1,133,223Net Assets 2019: $4,779,2652019Assets 2020: $19,991,534Liabilities 2020: $4,161,599Net Assets 2020: $15,829,9352020Assets 2021: $22,152,025Liabilities 2021: $3,780,739Net Assets 2021: $18,371,2862021Assets 2022: $16,250,019Liabilities 2022: $285,006Net Assets 2022: $15,965,0132022Assets 2023: $15,616,193Liabilities 2023: $558,509Net Assets 2023: $15,057,6842023Assets 2024: $15,838,846Liabilities 2024: $528,685Net Assets 2024: $15,310,1612024

Highlighted filing

2014

Assets$2,024,393
Liabilities$346,286
Net Assets$1,678,107
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$20M$10M$0-$10MRevenue 2011: $2,639,598Expenses 2011: $2,782,101Net Income 2011: -$142,5032011Revenue 2012: $2,582,290Expenses 2012: $2,849,111Net Income 2012: -$266,8212012Expenses 2013: $3,006,7062013Revenue 2014: $3,190,095Expenses 2014: $3,256,121Net Income 2014: -$66,0262014Revenue 2015: $3,223,962Expenses 2015: $3,179,145Net Income 2015: $44,8172015Revenue 2016: $3,340,343Expenses 2016: $3,348,431Net Income 2016: -$8,0882016Revenue 2017: $3,532,769Expenses 2017: $3,693,819Net Income 2017: -$161,0502017Revenue 2018: $7,522,235Expenses 2018: $5,501,793Net Income 2018: $2,020,4422018Revenue 2019: $19,749,791Expenses 2019: $18,544,753Net Income 2019: $1,205,0382019Revenue 2020: $4,401,611Expenses 2020: $1,824,950Net Income 2020: $2,576,6612020Revenue 2021: $7,845,274Expenses 2021: $5,303,923Net Income 2021: $2,541,3512021Revenue 2022: $7,492,664Expenses 2022: $6,481,680Net Income 2022: $1,010,9842022Revenue 2023: $6,899,775Expenses 2023: $7,742,502Net Income 2023: -$842,7272023Revenue 2024: $8,227,710Expenses 2024: $7,975,235Net Income 2024: $252,4752024

Highlighted filing

2014

Revenue$3,190,095
Expenses$3,256,121
Net Income-$66,026
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$3,588,088
Mission and Program Overview

Mission

See schedule othe center is a comprehensive resource for children with hearing loss, including full-scale audiology and speech therapy clinics, as well as an auditory-oral school for children 18 mos. To 6 yrs. The center's primary mission is to teach hearing impaired children to listen, speak and read.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,363,749$1,330,307▼ $33,442
Accounts Receivable$82,995$245,237▲ $162,242
Savings and Temporary Cash Investments-$190,993-
Pledges and Grants Receivable$155,584$152,872▼ $2,712
Cash and Non-Interest-Bearing Accounts$355,550$67,299▼ $288,251
Prepaid Expenses and Deferred Charges$48,509$37,685▼ $10,824
Total Assets$2,006,387$2,024,393▲ $18,006
Liabilities
Accounts Payable and Accrued Expenses$247,625$335,951▲ $88,326
Other Liabilities$14,631$10,335▼ $4,296
Total Liabilities$262,256$346,286▲ $84,030
Net Assets / Fund Balance
Unrestricted Net Assets$1,707,492$1,464,978▼ $242,514
Temporarily Rstr Net Assets$36,639$213,129▲ $176,490
Total Net Assets Fund Balance$1,744,131$1,678,107▼ $66,024
Total Liabilities and Net Assets / Fund Balance$2,006,387$2,024,393▲ $18,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,436$1,210,821$1,373,257
Buildings$150,398$1,156,815$1,307,213
Land$1,017,473-$1,017,473

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,318,490-▲ $1,811,877-$11,614,221
2012$9,386,005-▲ $1,065,049-$10,318,490
2011$9,047,455-▲ $573,075-$9,386,005
2010$8,646,744$25,000▲ $546,518-$9,047,455
2009$7,473,045$1,089,713▲ $664,526-$8,646,744
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee S DavisExecutive DirectorFT$128,437$10,128$138,565

Board Members and Trustees

NameTitle
Mark EllisChairman
Clay WilliamsVice Chairman
Brian MatusekDirector
Brian MossDirector
Brian a CodyDirector
Charles LyonsDirector
Christopher MillerDirector
Clay BretchesDirector
David De RoodeDirector
Dr Soham RoyDirector
Elizabeth KillingerDirector
Gary L RossDirector
Holly NarcisseDirector
James MillerDirector
January CarterDirector
Jim CaseyDirector
Theresa EatonDirector
Haley WebsterSecretary
Ronnie WitherspoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,558,570
Program Service Revenue
$499,064
Investment Income
$219
Other Revenue
$132,242
All Other Contributions
$542,057
Change in Net Assets
$-66,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,301,484
Other Expenses$954,637
Total Fundraising Expense$276,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,579,508$58,540$156,835$1,794,883
Fees for Services Other$136,906$42,903$38,258$218,067
Other Employee Benefits$136,738$12,021$10,523$159,282
Payroll Taxes$129,140$9,068$13,671$151,879
Office Expenses$98,280$28,263$16,631$143,174
Current Officers, Directors, Trustees, and Key Employees$113,025$4,187$11,225$128,437
Occupancy$99,201$12,413$12,512$124,126
Depreciation Depletion$79,262$33,514$6,388$119,164
Pension Plan Contributions$53,434$7,132$6,437$67,003
Conferences and Meetings$18,104$5,760$982$24,846
Travel$15,790$1,545$191$17,526
Insurance$10,494$2,797$700$13,991
Fees for Services Accounting$10,957$1,369$1,369$13,695
Other Expenses$9,432$1,545$478$11,455
Interest-$901-$901
Total Functional Expenses$2,757,963$221,958$276,200$3,256,121
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$246,970
Fundraising Gross Income$111,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$360,949-$95,018-
Event 1$645,928$111,417$27,121$84,296
Total Events$1,063,783$111,417$246,970$-135,553
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Lease Payable-telephone$5,746
Current Lease Payable-telephone$4,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 review process. Form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Explanation of monitoring and enforcement of conflicts. Each director reviews and signs the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“Compensation review & approval process for officers & key employees. There is an annual executive review of compensation and benefits.”

Form 990, Part VI, Section C, Line 19

“All required public documents are available upon request.”

Filing and Contact Details

Filer

EIN
74-6003178
Phone
7135233633

Signing Officer

Name
Renee S Davis
Title
Executive Director
Phone
7135233633
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee S Davis
Formed
1947
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
46
Volunteers
1,149

Preparer

Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Financial Statement Notes

PART X, LINE 2:

“No provision for federal income taxes has been made in the combined financial statements. The center and the foundation are non-profit, charitable corporations as defined by section 501(c)(3) of the internal revenue code and, accordingly, are exempt from federal income taxes. The organization accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of august 31, 2014, management believes there were no uncertain tax positions.”

Raw XML AppendixShowing 400 of 633 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0952366
IRS990/FundraisingDirectExpensesAmt0246970
IRS990/FundraisingGrossIncomeAmt0111417
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03588088
IRS990/GrossSalesOfInventoryAmt0397608
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0700
IRS990/InsuranceGrp/ManagementAndGeneralAmt02797
IRS990/InsuranceGrp/ProgramServicesAmt010494
IRS990/InsuranceGrp/TotalAmt013991
IRS990/InterestGrp/ManagementAndGeneralAmt0901
IRS990/InterestGrp/TotalAmt0901
IRS990/InvestmentIncomeGrp/ExclusionAmt0219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02367636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01363749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01330307
IRS990/LandBldgEquipCostOrOtherBssAmt03697943
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTHE CENTER IS A COMPREHENSIVE RESOURCE FOR CHILDREN WITH HEARING LOSS, INCLUDING FULL-SCALE AUDIOLOGY AND SPEECH THERAPY CLINICS, AS WELL AS AN AUDITORY-ORAL SCHOOL FOR CHILDREN 18 MOS. TO 6 YRS. THE CENTER'S PRIMARY MISSION IS TO TEACH HEARING IMPAIRED CHILDREN TO LISTEN, SPEAK AND READ.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01744131
IRS990/NetAssetsOrFundBalancesEOYAmt01678107
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-135553
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-135553
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0246585
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0246585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012512
IRS990/OccupancyGrp/ManagementAndGeneralAmt012413
IRS990/OccupancyGrp/ProgramServicesAmt099201
IRS990/OccupancyGrp/TotalAmt0124126
IRS990/OfficeExpensesGrp/FundraisingAmt016631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028263
IRS990/OfficeExpensesGrp/ProgramServicesAmt098280
IRS990/OfficeExpensesGrp/TotalAmt0143174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010523
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159282
IRS990/OtherExpensesGrp/Desc0SPEECH PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01545
IRS990/OtherExpensesGrp/ProgramServicesAmt0267692
IRS990/OtherExpensesGrp/ProgramServicesAmt19432
IRS990/OtherExpensesGrp/TotalAmt0267692
IRS990/OtherExpensesGrp/TotalAmt111455
IRS990/OtherLiabilitiesGrp/BOYAmt014631
IRS990/OtherLiabilitiesGrp/EOYAmt010335
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021210
IRS990/OtherRevenueTotalAmt021210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0156835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01579508
IRS990/OtherSalariesAndWagesGrp/TotalAmt01794883
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013671
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09068
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129140
IRS990/PayrollTaxesGrp/TotalAmt0151879
IRS990/PensionPlanContributionsGrp/FundraisingAmt06437
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07132
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053434
IRS990/PensionPlanContributionsGrp/TotalAmt067003
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155584
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152872
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037685
IRS990/PrincipalOfficerNm0RENEE S DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0499064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0499064
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0817482
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0193672
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0857926
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0253959
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EDUCATION - LICENSED MASTER LEVEL BILINGUAL SOCIAL WORKER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0267241
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0154
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02519938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0240
IRS990/PYOtherExpensesAmt0645379
IRS990/PYOtherRevenueAmt0206095
IRS990/PYProgramServiceRevenueAmt0327462
IRS990/PYRevenuesLessExpensesAmt047029
IRS990/PYSalariesCompEmpBnftPaidAmt02361327
IRS990/PYTotalExpensesAmt03006706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03053735
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66026
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0604346
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190993
IRS990ScheduleA/SchoolInd0X
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/BoardDesignatedBalanceEOYPct00.55000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,024,393
Liabilities
$346,286
Net assets
$1,678,107
Revenue
$3,190,095
Expenses
$3,256,121
Net income
-$66,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$0.53$15.3$8.23$7.98$0.25
2023Detailed filing. Detailed filing data is available for this year.$15.6$0.56$15.1$6.90$7.74$0.84
2022Detailed filing. Detailed filing data is available for this year.$16.3$0.29$16.0$7.49$6.48$1.01
2021Detailed filing. Detailed filing data is available for this year.$22.2$3.78$18.4$7.85$5.30$2.54
2020Detailed filing. Detailed filing data is available for this year.$20.0$4.16$15.8$4.40$1.82$2.58
2019Detailed filing. Detailed filing data is available for this year.$5.91$1.13$4.78$19.7$18.5$1.21
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.40$3.57$7.52$5.50$2.02
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.35$1.55$3.53$3.69$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.29$1.71$3.34$3.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.32$1.72$3.22$3.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.35$1.68$3.19$3.26$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.26$1.74$3.01
2012Summary only. Only limited summary data is available for this year.$1.97$0.28$1.70$2.58$2.85$0.27
2011Summary only. Only limited summary data is available for this year.$2.04$0.10$1.94$2.64$2.78$0.14