Civic Intelligence

Deaflead

990 • Fiscal year 2022 • EIN 43-1688120

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 04, 2023

Organization ProfileDEAFLEAD.COM
2505 W AshColumbia, MO 65203

(573) 445-5005

Siviq Scores

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

Liabilities / Assets

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.08x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$86,836

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

186%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

102%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,557,298

Up $1,012,765 (+186%) from 2021

Net Assets

Up

$1,290,370

Up $819,645 (+174%) from 2021

Liabilities

Up

$266,928

Up $193,120 (+262%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin76th percentile

Revenue

Up

$3,144,253

Up $1,588,242 (+102%) from 2021

Expenses

Up

$2,324,608

Up $1,028,387 (+79%) from 2021

Net Income

Up

$819,645

Up $559,855 (+216%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $33,227Liabilities 2011: $60,982Net Assets 2011: -$27,7552011Assets 2012: $45,819Liabilities 2012: $38,087Net Assets 2012: $7,7322012Assets 2013: $91,113Liabilities 2013: $17,816Net Assets 2013: $73,2972013Assets 2014: $93,901Liabilities 2014: $19,355Net Assets 2014: $74,5462014Assets 2015: $73,807Liabilities 2015: $19,106Net Assets 2015: $54,7012015Assets 2016: $73,622Liabilities 2016: $25,323Net Assets 2016: $48,2992016Assets 2017: $106,268Liabilities 2017: $20,781Net Assets 2017: $85,4872017Assets 2018: $245,763Liabilities 2018: $49,910Net Assets 2018: $195,8532018Assets 2019: $225,090Liabilities 2019: $46,913Net Assets 2019: $178,1772019Assets 2020: $265,932Liabilities 2020: $54,997Net Assets 2020: $210,9352020Assets 2021: $544,533Liabilities 2021: $73,808Net Assets 2021: $470,7252021Assets 2022: $1,557,298Liabilities 2022: $266,928Net Assets 2022: $1,290,3702022Assets 2023: $3,895,497Liabilities 2023: $493,176Net Assets 2023: $3,402,3212023Assets 2024: $4,606,221Liabilities 2024: $980,478Net Assets 2024: $3,625,7432024Assets 2025: $6,217,929Liabilities 2025: $1,112,473Net Assets 2025: $5,105,4562025

Highlighted filing

2022

Assets$1,557,298
Liabilities$266,928
Net Assets$1,290,370
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $402,999Expenses 2011: $404,314Net Income 2011: -$1,3152011Revenue 2012: $378,638Expenses 2012: $339,946Net Income 2012: $38,6922012Revenue 2013: $426,705Expenses 2013: $361,140Net Income 2013: $65,5652013Revenue 2014: $400,772Expenses 2014: $388,535Net Income 2014: $12,2372014Revenue 2015: $410,355Expenses 2015: $430,200Net Income 2015: -$19,8452015Revenue 2016: $436,837Expenses 2016: $444,547Net Income 2016: -$7,7102016Revenue 2017: $659,130Expenses 2017: $643,010Net Income 2017: $16,1202017Revenue 2018: $1,019,331Expenses 2018: $916,368Net Income 2018: $102,9632018Revenue 2019: $905,352Expenses 2019: $923,028Net Income 2019: -$17,6762019Revenue 2020: $1,014,385Expenses 2020: $981,627Net Income 2020: $32,7582020Revenue 2021: $1,556,011Expenses 2021: $1,296,221Net Income 2021: $259,7902021Revenue 2022: $3,144,253Expenses 2022: $2,324,608Net Income 2022: $819,6452022Revenue 2023: $8,265,485Expenses 2023: $6,153,534Net Income 2023: $2,111,9512023Revenue 2024: $13,581,305Expenses 2024: $13,357,883Net Income 2024: $223,4222024Revenue 2025: $18,313,064Expenses 2025: $16,833,351Net Income 2025: $1,479,7132025

Highlighted filing

2022

Revenue$3,144,253
Expenses$2,324,608
Net Income$819,645
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 4, 2023
Return Version
2021v4.2
Gross Receipts
$3,144,253
Mission and Program Overview

Mission

To provide crisis intervention, advocacy, counseling, interpreting, wellness activities, and other direct services for deaf, hard of hearing, late-deafened, deafblind, deafdisabled, and deaf+ victims/survivors and their families.

To provide leadership through education, advocacy, crisis intervention services, counseling and other direct services for deaf, hard of hearing, deafblind, late-deafened and hearing victims, survivors and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$203,639$778,824▲ $575,185
Cash and Non-Interest-Bearing Accounts$257,482$707,997▲ $450,515
Prepaid Expenses and Deferred Charges$25,026$39,559▲ $14,533
Land, Buildings, and Equipment, Net$56,556$29,088▼ $27,468
Total Assets$544,533$1,557,298▲ $1,012,765
Other Assets Total$1,830$1,830→ $0
Liabilities
Accounts Payable and Accrued Expenses$73,808$266,928▲ $193,120
Total Liabilities$73,808$266,928▲ $193,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$470,725$1,290,370▲ $819,645
Total Net Assets Fund Balance$470,725$1,290,370▲ $819,645
Total Liabilities and Net Assets / Fund Balance$544,533$1,557,298▲ $1,012,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,088$116,515$145,603
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Stephanie LoganExecutive DirectorFT$86,836$86,836

Board Members and Trustees

NameTitle
Patricia Mckendry GarciaPresident
Chris FulcherVice President
Andrew LovewellDirector
Angela HowardDirector
Hans LiedtkeDirector
Megan SteenDirector
Quin GreshamDirector
Tec ChapmanDirector
Kim WilliamsSecretary
Kristin RugenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,207,544
Program Service Revenue
$1,936,709
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,158
Change in Net Assets
$819,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,144,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,144,253
Total Revenue per Form 990
$3,144,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,776,800
Other Expenses$547,808
Total Fundraising Expense$4,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,396,185$14,422$784$1,411,391
Fees for Services Other$282,484$559-$283,043
Current Officers, Directors, Trustees, and Key Employees$122,383$13,907$2,781$139,071
Payroll Taxes$117,046$54$273$117,373
Other Employee Benefits$108,957$8-$108,965
Office Expenses$68,783$2,313-$71,096
Occupancy$56,447--$56,447
Depreciation Depletion$27,230$239-$27,469
Information Technology$27,240$3-$27,243
Conferences and Meetings$21,493$1,223-$22,716
Fees for Services Accounting$19,405$233-$19,638
Insurance$10,167--$10,167
Advertising$4,426$617-$5,043
Travel$1,414--$1,414
Other Expenses$1,870$16$882$882
All Other Expenses$354$211-$565
Total Functional Expenses$2,286,083$33,805$4,720$2,324,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,324,608
Total Expenses per Audited Statements$2,324,608
Total Expenses per Form 990$2,324,608
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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, Section B, Line 11B

“A copy of the form 990 is provided to the board for review prior to filing with the irs.”

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

“The members of the board are required to disclose all transactions which may give rise to a conflict of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The board of directors as a whole votes on the compensation for the executive director. Compensation is based on performance, data from other non profit associations and other research available.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Deaflead
EIN
43-1688120
Phone
5734455005
Address
2505 W ASH, COLUMBIA, MO 65203

Signing Officer

Name
Dr Stephanie Logan
Title
Executive Director
Phone
5734455005
Signed
2023-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Stephanie Logan
Formed
1994
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
44

Preparer

Firm
Fick Eggemeyer & Williamson Cpas
Address
6240 S LINDBERGH STE 101, ST LOUIS, MO 63123
Preparer
Jennifer J Heim
Phone
3148457999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Crisis hotline contractors: program service expenses 282,484. Management and general expenses 559. Fundraising expenses 0. Total expenses 283,043.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes pursuant to section 501(c)(3) of the internal revenue service code. Therefore, no provision is made for taxes on income. On january 1, 2010, the organization adopted the provisions of accounting for uncertainty in income taxes. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of june 30, 2022, no amounts have been recognized for uncertain tax positions. The organization's tax returns filed for fiscal 2019 and prior are closed.”

Raw XML AppendixShowing 400 of 434 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/TitleTxt1VICE PRESIDENT
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IRS990/NetAssetsOrFundBalancesBOYAmt0470725
IRS990/NetAssetsOrFundBalancesEOYAmt01290370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0470725
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01290370
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt056447
IRS990/OccupancyGrp/TotalAmt056447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02313
IRS990/OfficeExpensesGrp/ProgramServicesAmt068783
IRS990/OfficeExpensesGrp/TotalAmt071096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01830
IRS990/OtherAssetsTotalGrp/EOYAmt01830
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108965
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1TEEN INSTITUTE CAMP
IRS990/OtherExpensesGrp/Desc2VOLUNTEER
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016
IRS990/OtherExpensesGrp/ProgramServicesAmt017253
IRS990/OtherExpensesGrp/ProgramServicesAmt12946
IRS990/OtherExpensesGrp/ProgramServicesAmt21870
IRS990/OtherExpensesGrp/TotalAmt017269
IRS990/OtherExpensesGrp/TotalAmt12946
IRS990/OtherExpensesGrp/TotalAmt21870
IRS990/OtherExpensesGrp/TotalAmt3882
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01396185
IRS990/OtherSalariesAndWagesGrp/TotalAmt01411391
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0273
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117046
IRS990/PayrollTaxesGrp/TotalAmt0117373
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039559
IRS990/PrincipalOfficerNm0DR STEPHANIE LOGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813319
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01936709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01936709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01212755
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0397321
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0343256
IRS990/PYRevenuesLessExpensesAmt0259790
IRS990/PYSalariesCompEmpBnftPaidAmt0898900
IRS990/PYTotalExpensesAmt01296221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01556011
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0819645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01936709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01207544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01556011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01014385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0905352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01017343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05700635
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01936709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0638
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt05700635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01207544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01556011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01014385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0905352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01017343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05700635
IRS990ScheduleA/TotalSupportAmt05701273
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145603
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02324608
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03144253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. THEREFORE, NO PROVISION IS MADE FOR TAXES ON INCOME. ON JANUARY 1, 2010, THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ADOPTION OF THAT GUIDANCE RESULTED IN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF JUNE 30, 2022, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FILED FOR FISCAL 2019 AND PRIOR ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029088
IRS990ScheduleD/TotalExpensesPerForm990Amt02324608
IRS990ScheduleD/TotalRevenuePerForm990Amt03144253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03144253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02324608
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE ALL TRANSACTIONS WHICH MAY GIVE RISE TO A CONFLICT OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AS A WHOLE VOTES ON THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON PERFORMANCE, DATA FROM OTHER NON PROFIT ASSOCIATIONS AND OTHER RESEARCH AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CRISIS HOTLINE CONTRACTORS: PROGRAM SERVICE EXPENSES 282,484. MANAGEMENT AND GENERAL EXPENSES 559. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 283,043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0544533
IRS990/TotalAssetsEOYAmt01557298
IRS990/TotalAssetsGrp/BOYAmt0544533
IRS990/TotalAssetsGrp/EOYAmt01557298
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01207544
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04720
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02286083
IRS990/TotalFunctionalExpensesGrp/TotalAmt02324608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073808
IRS990/TotalLiabilitiesEOYAmt0266928
IRS990/TotalLiabilitiesGrp/BOYAmt073808
IRS990/TotalLiabilitiesGrp/EOYAmt0266928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01290370
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02286083
IRS990/TotalProgramServiceRevenueAmt01936709
IRS990/TotalReportableCompFromOrgAmt086836
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01936709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03144253
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0544533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01557298
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01414
IRS990/TravelGrp/TotalAmt01414
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02505 W ASH
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065203
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0DEAFLEAD.COM

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,557,298
Liabilities
$266,928
Net assets
$1,290,370
Revenue
$3,144,253
Expenses
$2,324,608
Net income
$819,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.22$1.11$5.11$18.3$16.8$1.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.98$3.63$13.6$13.4$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.49$3.40$8.27$6.15$2.11
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.27$1.29$3.14$2.32$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.07$0.47$1.56$1.30$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.05$0.21$1.01$0.98$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.91$0.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$1.02$0.92$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.66$0.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.05$0.44$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.41$0.43$0.02
2014Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.40$0.39$0.01
2013Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.43$0.36$0.07
2012Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$0.38$0.34$0.04
2011Summary only. Only limited summary data is available for this year.$0.03$0.06$0.03$0.40$0.40$0.00