Civic Intelligence

The Center for Hearing and Speech

990 • Fiscal year 2017 • EIN 74-6003178

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 27, 2018

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

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$161,657

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,907,897

Down $101,214 (-5.0%) from 2016

Net Assets

Down

$1,553,785

Down $161,051 (-9.4%) from 2016

Liabilities

Up

$354,112

Up $59,837 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin28th percentile

Revenue

Up

$3,532,769

Up $192,426 (+5.8%) from 2016

Expenses

Up

$3,693,819

Up $345,388 (+10%) from 2016

Net Income

Down

-$161,050

Down $152,962 (-1891%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$1,907,897
Liabilities$354,112
Net Assets$1,553,785
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$3,532,769
Expenses$3,693,819
Net Income-$161,050
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$3,994,347
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.

The 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$1,276,124$1,260,510▼ $15,614
Savings and Temporary Cash Investments$235,008$213,684▼ $21,324
Accounts Receivable$238,786$184,571▼ $54,215
Pledges and Grants Receivable$215,832$157,400▼ $58,432
Cash and Non-Interest-Bearing Accounts$13,454$52,820▲ $39,366
Prepaid Expenses and Deferred Charges$29,907$38,912▲ $9,005
Total Assets$2,009,111$1,907,897▼ $101,214
Liabilities
Accounts Payable and Accrued Expenses$293,032$354,112▲ $61,080
Other Liabilities$1,243$0▼ $1,243
Total Liabilities$294,275$354,112▲ $59,837
Net Assets / Fund Balance
Unrestricted Net Assets$1,396,059$1,271,781▼ $124,278
Temporarily Rstr Net Assets$318,777$282,004▼ $36,773
Total Net Assets Fund Balance$1,714,836$1,553,785▼ $161,051
Total Liabilities and Net Assets / Fund Balance$2,009,111$1,907,897▼ $101,214

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,017,473-$1,017,473
Equipment$150,153$461,560$611,713
Buildings$92,884$435,753$528,637

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$11,088,010-▲ $1,320,283-$11,746,588
2015$10,920,178-▲ $445,218-$11,088,010
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee S DavisExecutive DirectorFT$149,683$11,974$161,657

Board Members and Trustees

NameTitle
Clay WilliamsChairman
Alan SmithVice Chairman
Alan BeckDirector
Brian AkinsDirector
Brian VassDirector
Brian a CodyDirector
Charles De LaceyDirector
Charles LyonsDirector
Cristina PerezDirector
David De RoodeDirector
Davis W GriffinDirector
Dr Soham RoyDirector
Eric JohnsonDirector
Greg DavisDirector
Kevin S Boyle SrDirector
Shannon LangrandDirector
Steve MacicekDirector
Wayne RichardsDirector
Theresa EatonSecretary
Brian MatusekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,560,152
Program Service Revenue
$785,427
Investment Income
$176
Other Revenue
$187,014
All Other Contributions
$557,206
Change in Net Assets
$-161,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,940,243
Other Expenses$753,576
Total Fundraising Expense$258,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,115,524$108,180$115,155$2,338,859
Fees for Services Other$133,211$98,665$23,925$255,801
Payroll Taxes$170,597$1,843$16,889$189,329
Other Employee Benefits$164,292$998$16,001$181,291
Office Expenses$111,015$47,275$10,481$168,771
Current Officers, Directors, Trustees, and Key Employees$135,390$6,923$7,370$149,683
Occupancy$89,087$9,776$11,376$110,239
Depreciation Depletion$55,884$30,129$12,728$98,741
Pension Plan Contributions$66,114$8,290$6,677$81,081
Travel$25,756$623$64$26,443
Conferences and Meetings$22,049-$463$22,512
Fees for Services Accounting$13,610$1,701$1,701$17,012
Other Expenses$11,509$1,485$429$13,423
Insurance$3,895$1,037$260$5,192
Interest-$21-$21
Total Functional Expenses$3,117,933$316,946$258,940$3,693,819
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$269,253
Fundraising Gross Income$82,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Via Colori$397,945-$116,617-
Annual Dinner$544,180$73,070$55,311$17,759
Total Events$1,007,458$82,195$269,253$-187,058
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
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 11B

“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
2018-02-27
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
63
Volunteers
1,192

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 635 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/ReportableCompFromRltdOrgAmt10
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
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0925263
IRS990/FundraisingDirectExpensesAmt0269253
IRS990/FundraisingGrossIncomeAmt082195
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03994347
IRS990/GrossSalesOfInventoryAmt0553325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0260
IRS990/InsuranceGrp/ManagementAndGeneralAmt01037
IRS990/InsuranceGrp/ProgramServicesAmt03895
IRS990/InsuranceGrp/TotalAmt05192
IRS990/InterestGrp/ManagementAndGeneralAmt021
IRS990/InterestGrp/TotalAmt021
IRS990/InvestmentIncomeGrp/ExclusionAmt0176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0897313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01276124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01260510
IRS990/LandBldgEquipCostOrOtherBssAmt02157823
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/NetAssetsOrFundBalancesBOYAmt01714836
IRS990/NetAssetsOrFundBalancesEOYAmt01553785
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-187058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-187058
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0361000
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0361000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011376
IRS990/OccupancyGrp/ManagementAndGeneralAmt09776
IRS990/OccupancyGrp/ProgramServicesAmt089087
IRS990/OccupancyGrp/TotalAmt0110239
IRS990/OfficeExpensesGrp/FundraisingAmt010481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047275
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111015
IRS990/OfficeExpensesGrp/TotalAmt0168771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181291
IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt035421
IRS990/OtherExpensesGrp/FundraisingAmt1429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01485
IRS990/OtherExpensesGrp/ProgramServicesAmt011509
IRS990/OtherExpensesGrp/TotalAmt035421
IRS990/OtherExpensesGrp/TotalAmt113423
IRS990/OtherLiabilitiesGrp/BOYAmt01243
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013072
IRS990/OtherRevenueTotalAmt013072
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02115524
IRS990/OtherSalariesAndWagesGrp/TotalAmt02338859
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01843
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170597
IRS990/PayrollTaxesGrp/TotalAmt0189329
IRS990/PensionPlanContributionsGrp/FundraisingAmt06677
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08290
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066114
IRS990/PensionPlanContributionsGrp/TotalAmt081081
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0215832
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038912
IRS990/PrincipalOfficerNm0RENEE S DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0785427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0785427
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/ExpenseAmt01030102
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0317782
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/ExpenseAmt0763854
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0327771
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EDUCATION - LICENSED MASTER LEVEL SOCIAL WORKER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0332198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02387413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt0709491
IRS990/PYOtherRevenueAmt0147873
IRS990/PYProgramServiceRevenueAmt0804857
IRS990/PYRevenuesLessExpensesAmt0-8088
IRS990/PYSalariesCompEmpBnftPaidAmt02638940
IRS990/PYTotalExpensesAmt03348431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03340343
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-161050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0613000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0139874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213684
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,907,897
Liabilities
$354,112
Net assets
$1,553,785
Revenue
$3,532,769
Expenses
$3,693,819
Net income
-$161,050
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