Civic Intelligence

Deaflead

990 • Fiscal year 2024 • EIN 43-1688120

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 24, 2025

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

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$136,541

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,606,221

Up $710,724 (+18%) from 2023

Net Assets

Up

$3,625,743

Up $223,422 (+6.6%) from 2023

Liabilities

Up

$980,478

Up $487,302 (+99%) from 2023

Revenue

Up

$13,581,305

Up $5,315,820 (+64%) from 2023

Expenses

Up

$13,357,883

Up $7,204,349 (+117%) from 2023

Net Income

Down

$223,422

Down $1,888,529 (-89%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$4,606,221
Liabilities$980,478
Net Assets$3,625,743

Operations Trend

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

2024

Revenue$13,581,305
Expenses$13,357,883
Net Income$223,422
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 24, 2025
Return Version
2023v6.0
Gross Receipts
$13,581,305
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,023,041$3,930,434▲ $2,907,393
Cash and Non-Interest-Bearing Accounts$2,512,948$364,033▼ $2,148,915
Prepaid Expenses and Deferred Charges$229,515$229,519▲ $4
Land, Buildings, and Equipment, Net$11,299$4,659▼ $6,640
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,895,497$4,606,221▲ $710,724
Other Assets Total$118,694$77,576▼ $41,118
Liabilities
Accounts Payable and Accrued Expenses$376,312$904,732▲ $528,420
Other Liabilities$116,864$75,746▼ $41,118
Total Liabilities$493,176$980,478▲ $487,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,402,321$3,625,743▲ $223,422
Total Net Assets Fund Balance$3,402,321$3,625,743▲ $223,422
Total Liabilities and Net Assets / Fund Balance$3,895,497$4,606,221▲ $710,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,659$131,998$136,657
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Stephanie LoganCEOFT$136,541$136,541

Board Members and Trustees

NameTitle
Patricia Mckendry GarciaPresident
Hans LiedtkeDirector
Hayden KristalDirector
J'DEN COXDirector
Kristin RugenDirector
Megan SteenDirector
Tec ChapmanDirector
Kim WilliamsSecretary
Andrew LovewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,575,856
Program Service Revenue
$5,449
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,493
Change in Net Assets
$223,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,581,305
Total Revenue per Audited Statements
$13,581,305
Total Revenue per Form 990
$13,581,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,711,289
Other Expenses$646,594
Total Fundraising Expense$44,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,320,255$360,622$16,919$10,697,796
Payroll Taxes$1,147,332$1,657$1,657$1,150,646
Other Employee Benefits$456,616$195,693-$652,309
Office Expenses$203,037$22,753-$225,790
Current Officers, Directors, Trustees, and Key Employees$119,464$25,599$25,599$170,662
Conferences and Meetings$116,076$12,128$700$128,904
Fees for Services Accounting-$41,953-$41,953
Pension Plan Contributions$27,913$11,963-$39,876
All Other Expenses$14,116$9,918-$24,034
Fees for Services Other$11,519$8,436-$19,955
Other Expenses$11,044$7,893-$18,937
Travel$10,526--$10,526
Depreciation Depletion$6,640--$6,640
Advertising$1,455$3,831-$5,286
Total Functional Expenses$12,531,447$781,561$44,875$13,357,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,357,883
Total Expenses per Audited Statements$13,357,883
Total Expenses per Form 990$13,357,883
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Future Minimum Lease Obligation$42,502
Future Lease Obligation$33,244
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
Yes
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 ceo. Compensation is based on performance, data from other non profit associations and other research available.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

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
CEO
Signed
2025-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Stephanie Logan
Formed
1994
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
FEW CPAs
Address
6240 S Lindbergh Suite 101, St Louis, MO 63123
Preparer
Matt Fisher
Phone
3148457999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed.

Financial Statement Notes

Part X : FIN48 Footnote

THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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, 2024, no amounts have been recognized for uncertain tax positions. The Organizations tax returns filed for fiscal 2021 and prior are closed.

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04659
IRS990/LandBldgEquipCostOrOtherBssAmt0136657
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03402321
IRS990/NetAssetsOrFundBalancesEOYAmt03625743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03402321
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03625743
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022753
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203037
IRS990/OfficeExpensesGrp/TotalAmt0225790
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118694
IRS990/OtherAssetsTotalGrp/EOYAmt077576
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0195693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0456616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0652309
IRS990/OtherExpensesGrp/Desc0INTERNET AND PHONE
IRS990/OtherExpensesGrp/Desc1RENT AND LEASES
IRS990/OtherExpensesGrp/Desc2AGENCY INSURANCE
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37893
IRS990/OtherExpensesGrp/ProgramServicesAmt082677
IRS990/OtherExpensesGrp/ProgramServicesAmt12777
IRS990/OtherExpensesGrp/ProgramServicesAmt211044
IRS990/OtherExpensesGrp/TotalAmt094892
IRS990/OtherExpensesGrp/TotalAmt150028
IRS990/OtherExpensesGrp/TotalAmt219649
IRS990/OtherExpensesGrp/TotalAmt318937
IRS990/OtherLiabilitiesGrp/BOYAmt0116864
IRS990/OtherLiabilitiesGrp/EOYAmt075746
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0360622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010320255
IRS990/OtherSalariesAndWagesGrp/TotalAmt010697796
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01657
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01657
IRS990/PayrollTaxesGrp/ProgramServicesAmt01147332
IRS990/PayrollTaxesGrp/TotalAmt01150646
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027913
IRS990/PensionPlanContributionsGrp/TotalAmt039876
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0229515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0229519
IRS990/PrincipalOfficerNm0DR STEPHANIE LOGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813319
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt087353
IRS990/PYContributionsGrantsAmt08257052
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-595
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0513049
IRS990/PYProgramServiceRevenueAmt09028
IRS990/PYRevenuesLessExpensesAmt02111951
IRS990/PYSalariesCompEmpBnftPaidAmt05553132
IRS990/PYTotalExpensesAmt06153534
IRS990/PYTotalRevenueAmt08265485
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0223422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05449
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013575856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08257052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01207544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01556011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01014385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025610848
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025610848
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013575856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08257052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01207544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01556011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01014385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025610848
IRS990ScheduleA/TotalSupportAmt025610848
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt013357883
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUTURE LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUTURE MINIMUM LEASE OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt013581305
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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, 2024, no amounts have been recognized for uncertain tax positions. The Organizations tax returns filed for fiscal 2021 and prior are closed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04659
IRS990ScheduleD/TotalExpensesPerForm990Amt013357883
IRS990ScheduleD/TotalLiabilityAmt075746
IRS990ScheduleD/TotalRevenuePerForm990Amt013581305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013581305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013357883
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 CEO. COMPENSATION IS BASED ON PERFORMANCE, DATA FROM OTHER NON PROFIT ASSOCIATIONS AND OTHER RESEARCH AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
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 XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2024Detailed filing. Detailed filing data is available for this year.$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