Civic Intelligence

The Center for Hearing and Speech

990 • Fiscal year 2018 • EIN 74-6003178

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 01, 2019

Organization ProfileWWW.CENTERHEARINGANDSPEECH.ORG

View Organization Page

3636 West DallasHouston, TX 77019

(713) 523-3633

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,973,548

Flat from 2018

Net Assets

Flat

$3,574,227

Flat from 2018

Liabilities

Flat

$399,321

Flat from 2018

Revenue And Expenses

Revenue

Flat

$7,522,235

Flat from 2018

Expenses

Flat

$5,501,793

Flat from 2018

Net Income

Flat

$2,020,442

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$3,973,548
Liabilities$399,321
Net Assets$3,574,227
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$7,522,235
Expenses$5,501,793
Net Income$2,020,442
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 1, 2019
Return Version
2017v2.3
Gross Receipts
$7,993,614
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
Pledges and Grants Receivable$157,400$2,184,234▲ $2,026,834
Land, Buildings, and Equipment, Net$1,260,510$1,415,638▲ $155,128
Savings and Temporary Cash Investments$213,684$168,106▼ $45,578
Accounts Receivable$184,571$136,337▼ $48,234
Prepaid Expenses and Deferred Charges$38,912$47,588▲ $8,676
Cash and Non-Interest-Bearing Accounts$52,820$21,645▼ $31,175
Total Assets$1,907,897$3,973,548▲ $2,065,651
Liabilities
Accounts Payable and Accrued Expenses$354,112$399,321▲ $45,209
Total Liabilities$354,112$399,321▲ $45,209
Net Assets / Fund Balance
Unrestricted Net Assets$1,271,781$3,298,466▲ $2,026,685
Temporarily Rstr Net Assets$282,004$275,761▼ $6,243
Total Net Assets Fund Balance$1,553,785$3,574,227▲ $2,020,442
Total Liabilities and Net Assets / Fund Balance$1,907,897$3,973,548▲ $2,065,651

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,017,473-$1,017,473
Buildings$258,147$459,334$717,481
Equipment$140,018$536,870$676,888

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,746,588-▲ $1,035,925-$12,350,832
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee S DavisExecutive DirectorFT$155,000$13,001$168,001

Board Members and Trustees

NameTitle
Alan SmithChairman
Alan BeckVice Chairman
Brian MatusekDirector
Brian VassDirector
Brian a CodyDirector
Ceci ArreolaDirector
Charles De LaceyDirector
Charles LyonsDirector
Cristina PerezDirector
Davis W GriffinDirector
Dr Soham RoyDirector
Eric JohnsonDirector
Greg DavisDirector
Steve MacicekDirector
Theresa EatonDirector
Nichelle McclemoreSecretary
Kevin S Boyle SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,517,619
Program Service Revenue
$745,308
Investment Income
$219
Other Revenue
$259,089
All Other Contributions
$647,302
Change in Net Assets
$2,020,442

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$1,432,894Fair Market Value (FMV)
Total Noncash Contributions2$1,432,894-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,877,774
Other Expenses$2,624,019
Total Fundraising Expense$2,072,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,028,126$150,954$110,282$2,289,362
Payments to Affiliates--$1,715,273$1,715,273
Fees for Services Other$194,866$93,842$56,172$344,880
Payroll Taxes$162,842$5,858$15,275$183,975
Other Employee Benefits$150,496$15,068$7,228$172,792
Current Officers, Directors, Trustees, and Key Employees$137,313$10,220$7,467$155,000
Office Expenses$74,382$60,605$16,567$151,554
Occupancy$96,634$12,754$12,146$121,534
Depreciation Depletion$59,051$25,950$13,891$98,892
Pension Plan Contributions$68,101$6,586$1,958$76,645
Conferences and Meetings$19,692$3,859$434$23,985
Travel$17,940$1,589$85$19,614
Fees for Services Accounting$11,990$1,499$1,499$14,988
Other Expenses$10,513$1,490$1,282$13,285
Insurance$5,272$1,588$419$7,279
Total Functional Expenses$3,037,218$391,862$2,072,713$5,501,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$260,506
Fundraising Gross Income$80,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Via Colori$403,378-$128,769-
Annual Dinner$594,073$69,707$40,246$29,461
Total Events$1,145,571$80,516$260,506$-179,990
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 and approved by the chs director of finance before being reviewed and approved 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
Jennifer M Wickesberg
Title
Interim Executive Director
Phone
7135233633
Signed
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer M Wickesberg
Formed
1947
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
78
Volunteers
1,220

Preparer

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

Additional Explanations

Part IX Line 21 Payments to Affiliates

“Amount of capital campaign contributions given to the foundation to invest to maximize the funds until the time those funds are needed for the interim site or the new facility.”

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.”

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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/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01065055
IRS990/FundraisingDirectExpensesAmt0260506
IRS990/FundraisingGrossIncomeAmt080516
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07993614
IRS990/GrossSalesOfInventoryAmt0630846
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0419
IRS990/InsuranceGrp/ManagementAndGeneralAmt01588
IRS990/InsuranceGrp/ProgramServicesAmt05272
IRS990/InsuranceGrp/TotalAmt07279
IRS990/InvestmentIncomeGrp/ExclusionAmt0219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0996204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01260510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01415638
IRS990/LandBldgEquipCostOrOtherBssAmt02411842
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/NetAssetsOrFundBalancesBOYAmt01553785
IRS990/NetAssetsOrFundBalancesEOYAmt03574227
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-179990
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-179990
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0419973
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0419973
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01432894
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012146
IRS990/OccupancyGrp/ManagementAndGeneralAmt012754
IRS990/OccupancyGrp/ProgramServicesAmt096634
IRS990/OccupancyGrp/TotalAmt0121534
IRS990/OfficeExpensesGrp/FundraisingAmt016567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060605
IRS990/OfficeExpensesGrp/ProgramServicesAmt074382
IRS990/OfficeExpensesGrp/TotalAmt0151554
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172792
IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0112735
IRS990/OtherExpensesGrp/FundraisingAmt11282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01490
IRS990/OtherExpensesGrp/ProgramServicesAmt010513
IRS990/OtherExpensesGrp/TotalAmt0112735
IRS990/OtherExpensesGrp/TotalAmt113285
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019106
IRS990/OtherRevenueTotalAmt019106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02028126
IRS990/OtherSalariesAndWagesGrp/TotalAmt02289362
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt01715273
IRS990/PaymentsToAffiliatesGrp/TotalAmt01715273
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015275
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05858
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162842
IRS990/PayrollTaxesGrp/TotalAmt0183975
IRS990/PensionPlanContributionsGrp/FundraisingAmt01958
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06586
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068101
IRS990/PensionPlanContributionsGrp/TotalAmt076645
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02184234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047588
IRS990/PrincipalOfficerNm0JENNIFER M WICKESBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0745308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0745308
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/ExpenseAmt01024654
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0306304
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/ExpenseAmt0711758
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0283035
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EDUCATION - LICENSED MASTER LEVEL SOCIAL WORKER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0274757
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02560152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt0753576
IRS990/PYOtherRevenueAmt0187014
IRS990/PYProgramServiceRevenueAmt0785427
IRS990/PYRevenuesLessExpensesAmt0-161050
IRS990/PYSalariesCompEmpBnftPaidAmt02940243
IRS990/PYTotalExpensesAmt03693819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03532769
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02020442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04348787
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0155969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168106
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.60000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0459334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0717481
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt036146
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011746588
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012350832
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0395535
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01035925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt039858
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011088010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011746588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0621847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01320283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt036583
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010920178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011088010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0240803
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0445218
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt041938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011614221
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010920178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0323789

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,973,548
Liabilities
$399,321
Net assets
$3,574,227
Revenue
$7,522,235
Expenses
$5,501,793
Net income
$2,020,442
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
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