Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-0332149
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$25,254,949
Down $725,652 (-2.8%) from 2019
Net Assets
Up$19,383,833
Up $505,034 (+2.7%) from 2019
Liabilities
Down$5,871,116
Down $1,230,686 (-17%) from 2019
Revenue
Up$40,870,263
Up $202,812 (+0.5%) from 2019
Expenses
Down$39,858,404
Down $2,943,553 (-6.9%) from 2019
Net Income
Up$1,011,859
Up $3,146,365 (+147%) from 2019
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.
Assist the deaf community by providing various communication services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $11,623,783 | $16,174,929 | ▲ $4,551,146 |
| Accounts Receivable | $4,083,994 | $3,787,406 | ▼ $296,588 |
| Land, Buildings, and Equipment, Net | $2,864,960 | $2,630,540 | ▼ $234,420 |
| Cash and Non-Interest-Bearing Accounts | $2,486,215 | $896,364 | ▼ $1,589,851 |
| Investments Program Related | $344,400 | $447,547 | ▲ $103,147 |
| Savings and Temporary Cash Investments | $367,128 | $413,080 | ▲ $45,952 |
| Prepaid Expenses and Deferred Charges | $260,629 | $355,122 | ▲ $94,493 |
| Intangible Assets | $249,725 | $252,328 | ▲ $2,603 |
| Investments Other Securities | $3,633,857 | $130,551 | ▼ $3,503,306 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $25,980,601 | $25,254,949 | ▼ $725,652 |
| Other Assets Total | $65,910 | $167,082 | ▲ $101,172 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,146,617 | $2,217,158 | ▲ $70,541 |
| Mortgage Notes Payable Secured by Investment Property | $1,285,060 | $1,887,642 | ▲ $602,582 |
| Unsecured Notes Loans Payable | $3,030,049 | $1,060,918 | ▼ $1,969,131 |
| Other Liabilities | $550,000 | $535,200 | ▼ $14,800 |
| Deferred Revenue | $90,076 | $170,198 | ▲ $80,122 |
| Grants Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $7,101,802 | $5,871,116 | ▼ $1,230,686 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,878,799 | $19,383,833 | ▲ $505,034 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $18,878,799 | $19,383,833 | ▲ $505,034 |
| Total Liabilities and Net Assets / Fund Balance | $25,980,601 | $25,254,949 | ▼ $725,652 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $572,143 | $8,682,802 | $9,254,945 |
| Leasehold Improvements | $932,788 | $486,971 | $1,419,759 |
| Other Land Buildings | $1,125,609 | - | $1,125,609 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Soukup | President & CEO | FT | $289,604 | $108,481 | $398,085 |
| Dominic Lacy | Chief Innovation Officer | FT | $181,025 | $47,459 | $228,484 |
| Brad Hermes | Treasurer & CFO | FT | $208,496 | $5,000 | $213,496 |
| Pat Myers | President, CSD Contact Centers | FT | $163,400 | $21,869 | $185,269 |
| Charles Mcfadden | Chief Technology Officer | FT | $162,882 | $16,705 | $179,587 |
| Stephen Elliott | Director of It Services | FT | $147,060 | - | $147,060 |
| Juli Robinson | VP, CSD Contact Centers | FT | $121,425 | $8,911 | $130,336 |
| Thomas Means | Controller | FT | $101,411 | $26,952 | $128,363 |
| Maria Wilson | SECRETARY & CLO START: 08/2019 | FT | $96,534 | $31,658 | $128,192 |
| Faye Kuo | SECRETARY & CLO END: 08/2019 | FT | $111,623 | $7,276 | $118,899 |
| Brandi Rarus | DIRECTOR END: 01/2020 | PT | $27,941 | - | $27,941 |
| Danny Lacey | Chair of the Board | PT | $5,000 | - | $5,000 |
| Marilyn Smith | Director | PT | $3,750 | - | $3,750 |
| Mark Seeger | Director | PT | $3,750 | - | $3,750 |
| Rogelio Fernandez | Director | PT | $3,750 | - | $3,750 |
| Khadijat Rashid | Director | PT | $2,500 | - | $2,500 |
| Marwan Elrakabawy | Director | PT | $2,500 | - | $2,500 |
| Phil Bravin | Director | PT | $2,500 | - | $2,500 |
| Name | Title |
|---|---|
| Bruce Hodek | Director |
| Elise Nye | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Techjini | Software Services | 510 THORNALL STREET STE 100, Edison, NJ 08837 | $193,500 |
| Marsh Mclennan | Insurance Consulting | 7015 COLLEGE BLVD, Overland Park, KS 66212 | $122,699 |
| The Durkin Agency LLC | Public Relations | PO BOX 165, Rifton, NY 12471 | $113,543 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $30,675,118 |
| Other Expenses | $9,103,633 |
| Total Fundraising Expense | $145,364 |
| Grants and Similar Amounts Paid | $79,653 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,704,180 | $1,780,260 | $103,108 | $24,587,548 |
| Other Employee Benefits | $2,432,025 | $272,198 | $13,292 | $2,717,515 |
| Payroll Taxes | $1,908,198 | $287,938 | $10,429 | $2,206,565 |
| Occupancy | $2,026,584 | $32,555 | $168 | $2,059,307 |
| Depreciation Depletion | $1,295,948 | $67,286 | - | $1,363,234 |
| Fees for Services Other | $1,080,273 | $209,803 | $5,279 | $1,295,355 |
| Other Expenses | $223,672 | $970,979 | $13 | $0 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,095,632 | - | $1,095,632 |
| Information Technology | $541,614 | $543,847 | $1,030 | $1,086,491 |
| Office Expenses | $312,337 | $45,836 | $924 | $359,097 |
| Travel | $278,610 | $70,339 | $9,878 | $358,827 |
| Insurance | $125,091 | $190,071 | - | $315,162 |
| All Other Expenses | $205,502 | $48,076 | $19 | $253,597 |
| Interest | $7,823 | $184,949 | - | $192,772 |
| Advertising | $97,923 | $59,414 | $1,124 | $158,461 |
| Fees for Services Legal | - | $102,586 | - | $102,586 |
| Grants to Domestic Orgs | $79,653 | - | - | $79,653 |
| Comp Disqual Persons | - | $67,858 | - | $67,858 |
| Fees for Services Accounting | $1,887 | $64,141 | - | $66,028 |
| Fees for Service Investment Mgmnt Fees | - | $56,773 | - | $56,773 |
| Conferences and Meetings | $13,368 | $6,898 | $100 | $20,366 |
| Total Functional Expenses | $33,334,688 | $6,378,352 | $145,364 | $39,858,404 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rochester Institute of Technology | rOCHESTER, NY | 501(c)(3) | Support Csd Student Development Center at Ntid | $61,853 |
| Helping Educate to Advance the Rights of the Deaf | Washington, DC | 501(c)(3) | Covid19 Funding Relief | $7,800 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Provide Communication | 1 | 45 | $2,122,588 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nicole Soukup | CEO'S SISTER | Salaries/wages | No | $67,858 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Contribution Payable to Sdad | $450,000 |
| Refundable Advance | $85,200 |
“SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS: WE AMENDED AND RESTATED THE ARTICLES OF INCORPORATION EFFECTIVE AUGUST 2019. The changes included additional language related to the purpose of the organization and updated the registered agent.”
“Process to review form 990: the board receives an electronic copy of the 990 at least one week prior to filing. The ceo, cfo and legal counsel will review the form 990 in detail.”
“Process to monitor compliance with conflict of interest policy: csd has procedures to manage conflicts for each interest disclosed to the chairman of the board of directors. The chairman will determine whether to (a) take no action, (b) assure full disclosure to the board of directors and other individuals covered by this policy, (c) ask the person to resign from his or her position in the organization or, if the person refuses to resign, become subject to possible removal in accordance with csd's removal procedures. Csd's chief executive officer and corporate legal counsel will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the chairman of the board of directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.”
“Review of ceo or top management official compensation: review of wage studies and use of independent compensation consultants done every 3 years. The executive compensation committee of the board reviews and approves the executive compensation annually. This review is documented in the committee's meeting minutes.”
“Review of other officer or key employees compensation: the compensation of the other officers and key employees is reviewed annually as part of human resource's performance review and market study analysis. The ceo does participate in the review with hr director and provides approval. The reviews are documented in the employee's hr files.”
“Availability of documents: the governing documents, conflict of interest policy and financial statements are available upon written request at the discretion of management.”
“Delegation of authority: the executive committee shall have and may exercise, when the board of directors is not in session, the powers of the board of directors in the management of the business and affairs of the corporation, except election of officers, amending the articles of incorporation, amending the by-laws, adopting a plan of merger or consolidation, or the filling of vacancies in the board of directors or other committees if any. The executive committee includes president, secretary and treasurer.”
“Liability for uncertain tax positions: csd is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Csd is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, csd is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Csd files an exempt organization business income tax return (form 990-t) with the irs to report its unrelated business taxable income. Csd believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. Csd would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Csd new zealand limited, a wholly owned entity of csd, was originally formed and registered as a charitable entity in the country of new zealand. On july 31, 2019, csd nz deregistered as a charity. As a result of deregistration, tax of approximately $870,000 ($1,378,686 nz dollars) was paid on net assets. On september 4, 2019, csd nz paid a dividend of approximately $1,818,587 ($2,886,646 nz dollars) to csd, including a cash dividend and a non-cash conversion of related party receivable. The dividend was fully imputed and eliminated in consolidation. Going forward, csd nz owes income tax on its taxable income in the normal manner to new zealand which approximated $100,000 for the period of deregistration to june 30, 2020.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2146617 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2217158 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4083994 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3787406 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST THE DEAF COMMUNITY BY PROVIDING VARIOUS COMMUNICATION SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1124 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 59414 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 97923 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 158461 |
| IRS990/AllOtherContributionsAmt | 0 | 90441 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48076 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 205502 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 253597 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRAD HERMES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5127746275 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2028 E BEN WHITE BLVD STE 240 5250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78741 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2486215 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 896364 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1095632 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1095632 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 67858 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 67858 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 100 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6898 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13368 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20366 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 193500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 122699 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 113543 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 510 THORNALL STREET STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7015 COLLEGE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 165 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EDISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OVERLAND PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RIFTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08837 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 66212 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 12471 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | TECHJINI |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | MARSH MCLENNAN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | THE DURKIN AGENCY LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOFTWARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INSURANCE CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PUBLIC RELATIONS |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 460552 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 79653 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1851302 |
| IRS990/CYOtherExpensesAmt | 0 | 9103633 |
| IRS990/CYOtherRevenueAmt | 0 | 299295 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38259114 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1011859 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30675118 |
| IRS990/CYTotalExpensesAmt | 0 | 39858404 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 145364 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 40870263 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 90076 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 170198 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 67286 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1295948 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1363234 |
| IRS990/Desc | 0 | CSD CONTACT CENTERS - RELAY SERVICES: WE ENABLE THOSE WHO ARE DEAF, DEAFBLIND, OR HARD OF HEARING TO HAVE ACCESS TELECOMMUNICATIONS SERVICES BY PROVIDING AN OPERATOR SERVICE THAT ALLOWS TEXT-TELEPHONE (TTY) OR OTHER ASSISTIVE DEVICE USERS TO COMMUNICATE WITH STANDARD VOICE TELEPHONE USERS THROUGH OUR SPECIALLY TRAINED RELAY OPERATORS OR CAPTIONERS. EQUIPMENT DISTRIBUTION SERVICES: WE DISTRIBUTE TELECOMMUNICATIONS EQUIPMENT AND SERVICES TO INDIVIDUALS CERTIFIED AS HAVING DIFFICULTY USING THE TELEPHONE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2227 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 28307761 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64141 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1887 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66028 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 102586 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 102586 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5279 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 209803 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1080273 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1295355 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 56773 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 56773 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | NZ |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 28981 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 5000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 21869 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 16705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8911 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 26952 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 31658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7276 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS SOUKUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOMINIC LACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD HERMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES MCFADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULI ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS MEANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FAYE KUO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRANDI RARUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANNY LACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROGELIO FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK SEEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARILYN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PHIL BRAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARWAN ELRAKABAWY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KHADIJAT RASHID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRUCE HODEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ELISE NYE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 369104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 219305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 208496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 163400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 162882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 147060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 121425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 101411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 96534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 111623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 27941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 3750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 3750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 3750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF INNOVATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT, CSD CONTACT CENTERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF IT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP, CSD CONTACT CENTERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY & CLO START: 08/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY & CLO END: 08/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR END: 01/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1924 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1653503 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 150658 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 370111 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 79653 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 79653 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1653503 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5157851 |
| IRS990/GrossReceiptsAmt | 0 | 45879256 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1800 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1030 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 543847 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 541614 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1086491 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 190071 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 125091 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 315162 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 249725 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 252328 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 184949 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7823 |
| IRS990/InterestGrp/TotalAmt | 0 | 192772 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47141 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47141 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3633857 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 130551 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 344400 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 447547 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11623783 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16174929 |
| IRS990/IRPDocumentCnt | 0 | 148 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9169773 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2864960 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2630540 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11800313 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5007193 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1800 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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. 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1285060 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1887642 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18878799 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19383833 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1804161 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1804161 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -506825 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18878799 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19383833 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 168 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32555 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2026584 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2059307 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 924 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45836 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 312337 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 359097 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 65910 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 167082 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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