Civic Intelligence

The Center for Hearing and Speech

990 • Fiscal year 2015 • EIN 74-6003178

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 07, 2016

Organization ProfileWWW.CENTERHEARINGANDSPEECH.ORG

View Organization Page

3636 West DallasHouston, TX 77019

(713) 523-3633

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$140,960

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

1.0%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,044,281

Up $19,888 (+1.0%) from 2014

Net Assets

Up

$1,722,924

Up $44,817 (+2.7%) from 2014

Liabilities

Down

$321,357

Down $24,929 (-7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin46th percentile

Revenue

Up

$3,223,962

Up $33,867 (+1.1%) from 2014

Expenses

Down

$3,179,145

Down $76,976 (-2.4%) from 2014

Net Income

Up

$44,817

Up $110,843 (+168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

Assets$2,044,281
Liabilities$321,357
Net Assets$1,722,924
Open 2015 Filing

Operations Trend

Revenue Growth43rd 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

2015

Revenue$3,223,962
Expenses$3,179,145
Net Income$44,817
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 7, 2016
Return Version
2014v6.0
Gross Receipts
$3,686,414
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$1,330,307$1,324,056▼ $6,251
Savings and Temporary Cash Investments$190,993$315,973▲ $124,980
Pledges and Grants Receivable$152,872$169,176▲ $16,304
Accounts Receivable$245,237$151,004▼ $94,233
Prepaid Expenses and Deferred Charges$37,685$50,806▲ $13,121
Cash and Non-Interest-Bearing Accounts$67,299$33,266▼ $34,033
Total Assets$2,024,393$2,044,281▲ $19,888
Liabilities
Accounts Payable and Accrued Expenses$335,951$315,611▼ $20,340
Other Liabilities$10,335$5,746▼ $4,589
Total Liabilities$346,286$321,357▼ $24,929
Net Assets / Fund Balance
Unrestricted Net Assets$1,464,978$1,416,834▼ $48,144
Temporarily Rstr Net Assets$213,129$306,090▲ $92,961
Total Net Assets Fund Balance$1,678,107$1,722,924▲ $44,817
Total Liabilities and Net Assets / Fund Balance$2,024,393$2,044,281▲ $19,888

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,017,473-$1,017,473
Buildings$128,688$387,729$516,417
Equipment$177,895$299,787$477,682

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$11,614,221-▼ $328,316-$10,920,178
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee S DavisExecutive DirectorFT$130,905$10,055$140,960

Board Members and Trustees

NameTitle
Mark EllisChairman
Clay WilliamsVice Chairman
Alan BeckDirector
Alan SmithDirector
Brian MatusekDirector
Brian a CodyDirector
Charles LyonsDirector
David De RoodeDirector
Davis W GriffinDirector
Dr Soham RoyDirector
Elizabeth KillingerDirector
Gary L RossDirector
Holly NarcisseDirector
James MillerDirector
January CarterDirector
Kevin S Boyle SrDirector
Theresa EatonDirector
Wayne RichardsDirector
Haley WebsterSecretary
Ronnie WitherspoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,483,794
Program Service Revenue
$705,744
Investment Income
$150
Other Revenue
$34,274
All Other Contributions
$840,443
Change in Net Assets
$44,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,436,750
Other Expenses$742,395
Total Fundraising Expense$215,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,722,373$97,696$106,272$1,926,341
Fees for Services Other$196,545$30,748$43,440$270,733
Office Expenses$98,942$51,234$17,372$167,548
Payroll Taxes$140,663$10,816$9,179$160,658
Other Employee Benefits$136,012$7,968$5,010$148,990
Current Officers, Directors, Trustees, and Key Employees$117,044$6,639$7,222$130,905
Occupancy$104,457$13,336$13,056$130,849
Depreciation Depletion$72,714$32,185$8,647$113,546
Pension Plan Contributions$61,276$7,586$994$69,856
Conferences and Meetings$11,309$7,019$2,006$20,334
Fees for Services Accounting$11,574$1,447$1,447$14,468
Other Expenses$8,489$1,390$478$10,357
Insurance$5,646$1,469$394$7,509
Travel$4,394$1,782$268$6,444
Interest-$607-$607
Total Functional Expenses$2,691,438$271,922$215,785$3,179,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$298,843
Fundraising Gross Income$90,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Via Colori$341,425-$112,122-
Annual Dinner$631,425$75,552$100,606$-25,054
Total Events$1,022,584$90,121$298,843$-208,722
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Lease Payable-telephone$4,904
Long-term Lease Payable-telephone$842
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

Filer Name
The Center for Hearing and Speech
EIN
74-6003178
Phone
7135233633
Address
3636 WEST DALLAS, HOUSTON, TX 77019

Signing Officer

Name
Renee S Davis
Title
Executive Director
Phone
7135233633
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee S Davis
Formed
1947
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
53
Volunteers
958

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY FLOOR 15, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

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 has determined there are no uncertain tax positions that require recognition or disclosure in the accompanying combined financial statements.”

Raw XML AppendixShowing 400 of 632 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/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0932463
IRS990/FundraisingDirectExpensesAmt0298843
IRS990/FundraisingGrossIncomeAmt090121
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03686414
IRS990/GrossSalesOfInventoryAmt0393952
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0394
IRS990/InsuranceGrp/ManagementAndGeneralAmt01469
IRS990/InsuranceGrp/ProgramServicesAmt05646
IRS990/InsuranceGrp/TotalAmt07509
IRS990/InterestGrp/ManagementAndGeneralAmt0607
IRS990/InterestGrp/TotalAmt0607
IRS990/InvestmentIncomeGrp/ExclusionAmt0150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0687516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01330307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01324056
IRS990/LandBldgEquipCostOrOtherBssAmt02011572
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/NetAssetsOrFundBalancesBOYAmt01678107
IRS990/NetAssetsOrFundBalancesEOYAmt01722924
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-208722
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-208722
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0230343
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0230343
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013056
IRS990/OccupancyGrp/ManagementAndGeneralAmt013336
IRS990/OccupancyGrp/ProgramServicesAmt0104457
IRS990/OccupancyGrp/TotalAmt0130849
IRS990/OfficeExpensesGrp/FundraisingAmt017372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051234
IRS990/OfficeExpensesGrp/ProgramServicesAmt098942
IRS990/OfficeExpensesGrp/TotalAmt0167548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05010
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148990
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01390
IRS990/OtherExpensesGrp/ProgramServicesAmt08489
IRS990/OtherExpensesGrp/TotalAmt010357
IRS990/OtherLiabilitiesGrp/BOYAmt010335
IRS990/OtherLiabilitiesGrp/EOYAmt05746
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012653
IRS990/OtherRevenueTotalAmt012653
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01722373
IRS990/OtherSalariesAndWagesGrp/TotalAmt01926341
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09179
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010816
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140663
IRS990/PayrollTaxesGrp/TotalAmt0160658
IRS990/PensionPlanContributionsGrp/FundraisingAmt0994
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07586
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061276
IRS990/PensionPlanContributionsGrp/TotalAmt069856
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152872
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0169176
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050806
IRS990/PrincipalOfficerNm0RENEE S DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0705744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0705744
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL EDUCATION - PROVIDES AUDITORY-ORAL PRESCHOOL AND PRIMARY LEVEL CLASSES FOR CHILDREN WITH HEARING AND SPEECH IMPAIRMENT AS WELL AS BEFORE-SCHOOL AND AFTER-SCHOOL DAYCARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0854050
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0264470
IRS990/ProgSrvcAccomActy3Grp/Desc0SPEECH PATHOLOGY CLINIC - PROVIDES INDIVIDUAL SPEECH/LANGUAGE THERAPY FOR CHILDREN 3 TO 18 YEARS OF AGE AND PARENT INFANT INTERVENTION WITH CHILDREN BIRTH TO 3 YEARS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0650518
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0391331
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EDUCATION - LICENSED MASTER LEVEL BILINGUAL SOCIAL WORKER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0280549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02558570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0219
IRS990/PYOtherExpensesAmt0954637
IRS990/PYOtherRevenueAmt0132242
IRS990/PYProgramServiceRevenueAmt0499064
IRS990/PYRevenuesLessExpensesAmt0-66026
IRS990/PYSalariesCompEmpBnftPaidAmt02301484
IRS990/PYTotalExpensesAmt03256121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03190095
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0211744
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315973
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,044,281
Liabilities
$321,357
Net assets
$1,722,924
Revenue
$3,223,962
Expenses
$3,179,145
Net income
$44,817
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