Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2010 • EIN 46-0332149
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$30,546,581
No earlier filing loaded for comparison.
Net Assets
$18,549,091
No earlier filing loaded for comparison.
Liabilities
$11,997,490
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$41,078,619
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Csd's mission is to provide greater opportunities for access, independence and awareness for all individuals who are deaf or hard of hearing. Through global leadership and a continuum of quality communication services and human services programs, csd provides the tools conducive to a positive and fully integrated life. Csd is a deaf-led social impact organization with the mission of identifying and cultivating opportunities for deaf people to achieve success through multiple approaches - service delivery, communication solutions, innovation engineering, impact investing, and community building.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4803748 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3975298 |
| IRS990/AccountsReceivable/BOY | 0 | 7541865 |
| IRS990/AccountsReceivable/EOY | 0 | 6270186 |
| IRS990/ActivitiesConductedPartnership | 0 | 1 |
| IRS990/ActivityOrMissionDescription | 0 | Assist the deaf community by providing various communication services |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 102 North Krohn Place |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Sioux Falls |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 57103 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 13206 |
| IRS990/Advertising/ProgramServices | 0 | 131127 |
| IRS990/Advertising/Total | 0 | 144333 |
| IRS990/AllOtherContributions | 0 | 16130 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 397181 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1020703 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 814 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 751311 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 118877 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 870188 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 82118 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 133444 |
| IRS990/ConferencesMeetings/Total | 0 | 215562 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3508 Albermarle St NW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO Box 964 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Washington |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Sioux Falls |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | SD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 20008 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 57101 |
| IRS990/ContractorCompensation/Compensation | 0 | 149722 |
| IRS990/ContractorCompensation/Compensation | 1 | 114816 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Consulting |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Legal |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | KPS consulting |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Hagen Wilka & Archer PC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 456087 |
| IRS990/ContributionsGrantsPriorYear | 0 | 469193 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 94955 |
| IRS990/DeferredRevenue/EOY | 0 | 100848 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 561791 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 534902 |
| IRS990/DepreciationDepletion/Total | 0 | 1096693 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The organization provides relay services and interpreting programs to help deaf and hearing people communicate. They also provide human service and rehab programs for extended support of deaf and hard of hearing people. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 34255109 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 77055 |
| IRS990/FeesForServicesAccounting/Total | 0 | 77055 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 148599 |
| IRS990/FeesForServicesLegal/Total | 0 | 148599 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 532926 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3760798 |
| IRS990/FeesForServicesOther/Total | 0 | 4293724 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 55.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Robert Oliver |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Betty Bounds |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Judith Gilliam |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Michael Crane |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Larry Puthoff |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Larry Toll |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dr Benjamin J Soukup |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Patty Kuglitsch |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | John Skjeveland |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Bobbie Beth Scoggins |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Kevin Barber |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Chris Soukup |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 24897 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 13862 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 5650 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 14649 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 16098 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 569050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 123123 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 176821 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 168596 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 125652 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 113100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | President/CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | Corporate/Board Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Interim CFO |
| IRS990/Form990PartVIISectionA/Title | 9 | COO |
| IRS990/Form990PartVIISectionA/Title | 10 | Special Proj direct |
| IRS990/Form990PartVIISectionA/Title | 11 | Sr VP CSD contact ctrs |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 6143 |
| IRS990/FundraisingEvents | 0 | 814 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -108964 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 439143 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 18714 |
| IRS990/GrossReceipts | 0 | 41296383 |
| IRS990/GrossRents/Real | 0 | 203336 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 62116 |
| IRS990/InformationTechnology/ProgramServices | 0 | 290673 |
| IRS990/InformationTechnology/Total | 0 | 352789 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 61896 |
| IRS990/Insurance/ProgramServices | 0 | 174491 |
| IRS990/Insurance/Total | 0 | 236387 |
| IRS990/IntangibleAssets/BOY | 0 | 166654 |
| IRS990/IntangibleAssets/EOY | 0 | 170973 |
| IRS990/Interest/ManagementAndGeneral | 0 | 459510 |
| IRS990/Interest/ProgramServices | 0 | 91035 |
| IRS990/Interest/Total | 0 | 550545 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 278116 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 256774 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -65249 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 43715 |
| IRS990/InvestmentIncomePriorYear | 0 | -119852 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 43715 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 6075000 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 6075000 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1249804 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1274885 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16102205 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 28676917 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12620713 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12574712 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 108964 |
| IRS990/LessRentalExpenses/Real | 0 | 298106 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 1044 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1044 |
| IRS990/MissionDescription | 0 | CSD's mission is to provide greater opportunities for access, independence and awareness for all individuals who are deaf or hard of hearing. Through global leadership and a continuum of quality communication services and human services programs, CSD provides the tools conducive to a positive and fully integrated life. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5403236 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4977501 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Dr Benjamin Soukup |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 18733540 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 18549091 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -108964 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -108964 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 12571 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12571 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -90824 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -94770 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -3946 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 68 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 1933 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 200219 |
| IRS990/Occupancy/ProgramServices | 0 | 2590068 |
| IRS990/Occupancy/Total | 0 | 2790287 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 164178 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 666552 |
| IRS990/OfficeExpenses/Total | 0 | 830730 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 99416 |
| IRS990/OtherAssetsTotal/EOY | 0 | 132206 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 359135 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3667243 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4026378 |
| IRS990/OtherExpensePriorYear | 0 | 13423780 |
| IRS990/OtherExpensesCurrentYear | 0 | 11448297 |
| IRS990/OtherExpenses/Description | 0 | Equipment Maintenance |
| IRS990/OtherExpenses/Description | 1 | Bad debt expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 71736 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 24400 |
| IRS990/OtherExpenses/ProgramServices | 0 | 138728 |
| IRS990/OtherExpenses/Total | 0 | 210464 |
| IRS990/OtherExpenses/Total | 1 | 24400 |
| IRS990/OtherLiabilities/BOY | 0 | 2907843 |
| IRS990/OtherLiabilities/EOY | 0 | 2943843 |
| IRS990/OtherRevenueCurrentYear | 0 | 30184 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 713990 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/Description | 1 | Lakodia Outfitters |
| IRS990/OtherRevenueMisc/Description | 2 | Vending commissions |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 8527 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 65604 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 65604 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 37208 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 8527 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 37208 |
| IRS990/OtherRevenuePriorYear | 0 | 166785 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2859055 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 20203044 |
| IRS990/OtherSalariesAndWages/Total | 0 | 23062099 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 217055 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1454602 |
| IRS990/PayrollTaxes/Total | 0 | 1671657 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 408032 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 615189 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 517000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 561000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 561439 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 517000 |
| IRS990/ProgramServiceRevenueCY | 0 | 40462148 |
| IRS990/ProgramServiceRevenue/Description | 0 | Call Center Relay |
| IRS990/ProgramServiceRevenue/Description | 1 | Video Interpreting |
| IRS990/ProgramServiceRevenue/Description | 2 | Interpreting |
| IRS990/ProgramServiceRevenue/Description | 3 | Customer Call Center |
| IRS990/ProgramServiceRevenue/Description | 4 | Fee for Services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 44670510 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20539754 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6844340 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6181938 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2934378 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20539754 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6844340 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6181938 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2958236 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2934378 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 2958236 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -94770 |
| IRS990/Revenue | 0 | 36631271 |
| IRS990/RevenuesLessExpensesCY | 0 | -195449 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -978651 |
| IRS990/SalariesEtcCurrentYear | 0 | 29630322 |
| IRS990/SalariesEtcPriorYear | 0 | 32741507 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3106541 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2155953 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 33947121 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 38351848 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 44917881 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 34217987 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 151434837 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part II, Line 12, Explanation of Other Income: Miscellaneous |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 456087 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 469193 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1646336 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1604867 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1687380 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5863863 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 265765 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 267441 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 327805 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 514238 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 260636 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1635885 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 36655447 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 43997578 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 48379796 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 62941487 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 76747512 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 268721820 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 265765 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 267441 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 327805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 514238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 260636 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1635885 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00590 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 489633 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 76816 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 566449 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 75175 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 152415 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 225427 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 201016 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 546128 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1200161 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.63190 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00430 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.44300 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 123150846 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 33947121 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 38351848 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 44917881 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 34217987 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 151434837 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 37111534 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.