Civic Intelligence

Communication Service for the Deaf Inc.

990 • Fiscal year 2021 • EIN 46-0332149

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization ProfileWWW.CSD.ORG

View Organization Page

2028 E Ben White Blvd Ste 240-5250Austin, TX 78741

(844) 222-0002

Siviq Scores

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

Liabilities / Assets

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

34th percentile

4.9%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$383,988

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

3.2%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$30,188,611

Up $4,933,662 (+20%) from 2020

Net Assets

Up

$25,295,534

Up $5,911,701 (+30%) from 2020

Liabilities

Down

$4,893,077

Down $978,039 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin34th percentile

Revenue

Up

$42,166,950

Up $1,296,687 (+3.2%) from 2020

Expenses

Up

$40,081,772

Up $223,368 (+0.6%) from 2020

Net Income

Up

$2,085,178

Up $1,073,319 (+106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$40M$30M$20M$10M$0Assets 2011: $28,132,909Liabilities 2011: $11,074,150Net Assets 2011: $17,058,7592011Assets 2012: $27,696,297Liabilities 2012: $10,442,026Net Assets 2012: $17,254,2712012Assets 2013: $27,897,132Liabilities 2013: $10,382,756Net Assets 2013: $17,514,3762013Assets 2014: $22,316,609Liabilities 2014: $9,966,425Net Assets 2014: $12,350,1842014Assets 2015: $28,867,143Liabilities 2015: $9,561,398Net Assets 2015: $19,305,7452015Assets 2016: $25,910,186Liabilities 2016: $6,050,274Net Assets 2016: $19,859,9122016Assets 2017: $25,970,782Liabilities 2017: $4,846,325Net Assets 2017: $21,124,4572017Assets 2018: $26,007,846Liabilities 2018: $5,055,847Net Assets 2018: $20,951,9992018Assets 2019: $25,980,601Liabilities 2019: $7,101,802Net Assets 2019: $18,878,7992019Assets 2020: $25,254,949Liabilities 2020: $5,871,116Net Assets 2020: $19,383,8332020Assets 2021: $30,188,611Liabilities 2021: $4,893,077Net Assets 2021: $25,295,5342021Assets 2022: $32,141,650Liabilities 2022: $6,714,630Net Assets 2022: $25,427,0202022Assets 2023: $23,773,363Liabilities 2023: $3,143,791Net Assets 2023: $20,629,5722023Assets 2024: $25,058,489Liabilities 2024: $3,376,235Net Assets 2024: $21,682,2542024

Highlighted filing

2021

Assets$30,188,611
Liabilities$4,893,077
Net Assets$25,295,534
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $40,462,2242011Expenses 2012: $41,762,9562012Expenses 2013: $34,202,6442013Revenue 2014: $26,301,295Expenses 2014: $30,803,361Net Income 2014: -$4,502,0662014Revenue 2015: $37,282,523Expenses 2015: $30,252,486Net Income 2015: $7,030,0372015Revenue 2016: $29,173,591Expenses 2016: $28,569,290Net Income 2016: $604,3012016Revenue 2017: $30,455,062Expenses 2017: $29,621,132Net Income 2017: $833,9302017Revenue 2018: $33,251,847Expenses 2018: $33,559,150Net Income 2018: -$307,3032018Revenue 2019: $40,667,451Expenses 2019: $42,801,957Net Income 2019: -$2,134,5062019Revenue 2020: $40,870,263Expenses 2020: $39,858,404Net Income 2020: $1,011,8592020Revenue 2021: $42,166,950Expenses 2021: $40,081,772Net Income 2021: $2,085,1782021Revenue 2022: $37,013,950Expenses 2022: $34,605,796Net Income 2022: $2,408,1542022Revenue 2023: $18,631,038Expenses 2023: $23,923,322Net Income 2023: -$5,292,2842023Revenue 2024: $17,572,255Expenses 2024: $17,114,403Net Income 2024: $457,8522024

Highlighted filing

2021

Revenue$42,166,950
Expenses$40,081,772
Net Income$2,085,178
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.1
Gross Receipts
$43,796,793
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,174,929$19,902,687▲ $3,727,758
Accounts Receivable$3,787,406$3,656,841▼ $130,565
Land, Buildings, and Equipment, Net$2,630,540$2,000,312▼ $630,228
Savings and Temporary Cash Investments$413,080$1,512,127▲ $1,099,047
Cash and Non-Interest-Bearing Accounts$896,364$1,183,790▲ $287,426
Investments Program Related$447,547$683,437▲ $235,890
Prepaid Expenses and Deferred Charges$355,122$451,544▲ $96,422
Investments Other Securities$130,551$442,673▲ $312,122
Intangible Assets$252,328$252,328→ $0
Inventories for Sale or Use$0$14,426▲ $14,426
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
Loans From Officers Directors$0$0→ $0
Total Assets$25,254,949$30,188,611▲ $4,933,662
Other Assets Total$167,082$88,446▼ $78,636
Liabilities
Accounts Payable and Accrued Expenses$2,217,158$2,102,607▼ $114,551
Mortgage Notes Payable Secured by Investment Property$1,887,642$1,720,990▼ $166,652
Unsecured Notes Loans Payable$1,060,918$0▼ $1,060,918
Other Liabilities$535,200$888,090▲ $352,890
Deferred Revenue$170,198$181,390▲ $11,192
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,871,116$4,893,077▼ $978,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,383,833$25,295,534▲ $5,911,701
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$19,383,833$25,295,534▲ $5,911,701
Total Liabilities and Net Assets / Fund Balance$25,254,949$30,188,611▲ $4,933,662

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,614,869$769,731$2,384,600
Equipment$337,793$1,870,413$2,208,206
Other Land Buildings$47,650-$47,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020-$1,000,000▲ $124,665-$1,124,665
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris SoukupPresident & CEOFT$282,566$101,422$383,988
Brad HermesTreasurer & CFOFT$195,690$22,945$218,635
Pat MyersPresident, CSD Contact CentersFT$168,511$23,585$192,096
Charles McfaddenChief Technology OfficerFT$168,278$19,063$187,341
Maria WilsonSecretary & CLOFT$132,897$31,917$164,814
Stephen ElliottIt Services DirectorFT$152,275-$152,275
Thomas MeansVice President of FinanceFT$110,520$26,747$137,267
Juli RobinsonVice President, Government MarFT$125,748$9,830$135,578
Jessica KennedyVP of Legal & ComplianceFT$113,942$10,790$124,732
Danny LaceyChair of the BoardPT$10,000-$10,000
Marilyn SmithDirectorPT$7,500-$7,500
Mark SeegerDirectorPT$7,500-$7,500
Rogelio FernandezDirectorPT$7,500-$7,500
Elise NyeDirectorPT$5,000-$5,000
Khadijat RashidDirectorPT$5,000-$5,000
Marwan ElrakabawyDirectorPT$5,000-$5,000
Phil BravinDirectorPT$5,000-$5,000
Bruce HodekDirectorPT$3,750-$3,750
Revenue and Support

Revenue Composition

Contributions and Grants
$606,080
Program Service Revenue
$41,299,892
Investment Income
$253,855
Other Revenue
$7,123
All Other Contributions
$29,340
Change in Net Assets
$2,085,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,344,993
Other Expenses$7,615,962
Total Fundraising Expense$198,648
Grants and Similar Amounts Paid$120,817
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,047,360$1,689,420$150,067$25,886,847
Other Employee Benefits$2,834,830$272,053$40,068$3,146,951
Payroll Taxes$2,011,307$284,105-$2,295,412
Occupancy$2,155,563$9,548-$2,165,111
Information Technology$839,807$684,125$6,007$1,529,939
Fees for Services Other$966,552$286,940$1,577$1,255,069
Current Officers, Directors, Trustees, and Key Employees-$1,015,783-$1,015,783
Depreciation Depletion$736,706$20,023-$756,729
Office Expenses$301,184$48,430-$349,614
Insurance$97,835$201,462-$299,297
Other Expenses$108,309$134,657$914$0
Advertising$232,389$9,995-$242,384
Fees for Services Legal$9,673$140,845-$150,518
Travel$106,587$24,837-$131,424
Grants to Domestic Orgs$120,817--$120,817
All Other Expenses$65,534$36,015$15$101,564
Interest$44,314$46,036-$90,350
Fees for Services Accounting$3,268$86,670-$89,938
Fees for Service Investment Mgmnt Fees-$72,674-$72,674
Conferences and Meetings$748$635-$1,383
Total Functional Expenses$34,818,871$5,064,253$198,648$40,081,772
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rochester Institute of TechnologyRochester, NY501(c)(3)Support Csd Student Dev. Ctr & Ntid$74,817
Deaf Refugee AdvocacyRochester, NY501(c)(3)Covid-19 Resiliency Funding Relief$10,000
DeafcanWestchester, PA501(c)(3)Covid-19 Resiliency Funding Relief$10,000
DeafhopeOakland, CA501(c)(3)Covid-19 Resiliency Funding Relief$10,000
Northwest School for Deafhard of Hearing ChildrenShoreline, WA501(c)(3)Covid-19 Resiliency Funding Relief$10,000
Deaf & Hard of Hearing Services- MichiganKentwood, MI501(c)(3)Covid-19 Resiliency Funding Relief$6,000

International Summary

Offices
1
Employees
38
Spending
$1,551,221

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesProvide Communication138$1,551,221
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Improvement Allowance$366,990
Contribution Payable to Sdad$350,000
Refundable Advance$171,100
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

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

“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.”

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

“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.”

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

“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 vp of hr and provides approval. The reviews are documented in the employee's hr files.”

Form 990, Part VI, Section C, Line 19

“Availability of documents: the governing documents, conflict of interest policy and financial statements are available upon written request at the discretion of management.”

Form 990, Part VI, Section A, Line 1A

“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.”

Form 990, Part VI, Section A, Line 2

“Officer, director, trustee or key employee relationships: bruce hodek and jessica kennedy have a family relationship.”

Filing and Contact Details

Filer

Filer Name
Communication Service for the Deaf Inc
EIN
46-0332149
In Care Of
% THOMAS MEANS
Phone
8442220002
Address
2028 E Ben White Blvd Ste 240-5250, Austin, TX 78741

Signing Officer

Name
Chris Soukup
Title
CEO
Phone
5127746275
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Soukup
Formed
1924
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
2,014
Volunteers
12

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Noelle Alberto
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services: unites community foundation- effective as of july 1, 2020, csd board has created a 1 million dollar board-designated endowment from the capital investment fund to be used to financially support the csd united community foundation (foundation). The foundation will be addressing the need for fundraising, grant funding, capacity building, and resources for nonprofit organizations that serve the deaf community.”

Form 990, Part III, Line 2

“New program services: csd professional services offers solutions for ensuring businesses are inclusive and engaging for deaf and hard-of-hearing customers, clients, and employees. Csd unites community foundation addresses the need for fundraising, grant funding, capacity building, and resources for nonprofit organizations that serve the deaf community.”

Financial Statement Notes

Schedule D, Part X, Line 2

“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.”

Schedule D, Part V, Line 4

“Intended use of endowment fund: endowment fund is to be used to financially support the csd unites community foundation (foundation). The foundation will be addressing the need for fundraising, grant funding, capacity building, and resources for nonprofit organizations that serve the deaf community. Endowment assets will be managed on a total return basis while taking into account the level of liquidity required. The investment committee of the board of directors recognizes the importance of the long-term preservation of capital. The investment committee also adheres to the principle that varying degrees of investment risk are generally rewarded with commensurate returns over the long term. Therefore, investments with different types and degrees of risk are appropriate for the endowment, provided that such risks are regularly identified and managed. These investment objectives will support the foundations goals of grant giving and internal administrative and operational costs. The overall investment performance of the portfolio is determined by factors such as spending goals, investment expenses, risk tolerance, and time horizon. Based on expectations, goals, investment expenses, and risk tolerance, csd has determined that the most appropriate objective for the foundation is to increase the purchasing power of the current assets within reasonable risk levels. The expected return needed to meet the stated distribution requirements and financial goals is approximately 6 percent. Accordingly, this portfolio should achieve broad diversification, risk management, and low investment expenses, while retaining the potential to outpace inflation by 3 percent.”

Raw XML AppendixShowing 400 of 976 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02217158
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02102607
IRS990/AccountsReceivableGrp/BOYAmt03787406
IRS990/AccountsReceivableGrp/EOYAmt03656841
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST THE DEAF COMMUNITY BY PROVIDING VARIOUS COMMUNICATION SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09995
IRS990/AdvertisingGrp/ProgramServicesAmt0232389
IRS990/AdvertisingGrp/TotalAmt0242384
IRS990/AllOtherContributionsAmt029340
IRS990/AllOtherExpensesGrp/FundraisingAmt015
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036015
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065534
IRS990/AllOtherExpensesGrp/TotalAmt0101564
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THOMAS MEANS
IRS990/BooksInCareOfDetail/PhoneNum05123879606
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02028 E BEN WHITE BLVD STE 240 5250
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078741
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0896364
IRS990/CashNonInterestBearingGrp/EOYAmt01183790
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01015783
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01015783
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0635
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0748
IRS990/ConferencesMeetingsGrp/TotalAmt01383
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0606080
IRS990/CYGrantsAndSimilarPaidAmt0120817
IRS990/CYInvestmentIncomeAmt0253855
IRS990/CYOtherExpensesAmt07615962
IRS990/CYOtherRevenueAmt07123
IRS990/CYProgramServiceRevenueAmt041299892
IRS990/CYRevenuesLessExpensesAmt02085178
IRS990/CYSalariesCompEmpBnftPaidAmt032344993
IRS990/CYTotalExpensesAmt040081772
IRS990/CYTotalFundraisingExpenseAmt0198648
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042166950
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0170198
IRS990/DeferredRevenueGrp/EOYAmt0181390
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020023
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0736706
IRS990/DepreciationDepletionGrp/TotalAmt0756729
IRS990/Desc0CSD 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt029743307
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt086670
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03268
IRS990/FeesForServicesAccountingGrp/TotalAmt089938
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0140845
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09673
IRS990/FeesForServicesLegalGrp/TotalAmt0150518
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01577
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0286940
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0966552
IRS990/FeesForServicesOtherGrp/TotalAmt01255069
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt072674
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt072674
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0NZ
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt355.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt455.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt555.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt655.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt755.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt855.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122945
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223585
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt431917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt626747
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS SOUKUP
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD HERMES
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES MCFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS MEANS
IRS990/Form990PartVIISectionAGrp/PersonNm7JULI ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm9DANNY LACEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROGELIO FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK SEEGER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARILYN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13PHIL BRAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARWAN ELRAKABAWY
IRS990/Form990PartVIISectionAGrp/PersonNm15KHADIJAT RASHID
IRS990/Form990PartVIISectionAGrp/PersonNm16ELISE NYE
IRS990/Form990PartVIISectionAGrp/PersonNm17BRUCE HODEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0349674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1195690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2168511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3168278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4132897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5152275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6110520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7125748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8113942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt910000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt107500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt127500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt173750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT, CSD CONTACT CENTERS
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY & CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt5IT SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT, GOVERNMENT MAR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF LEGAL & COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-191220
IRS990/GainOrLossGrp/SecuritiesAmt027851
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0576740
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0120817
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0120817
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01464674
IRS990/GrossReceiptsAmt043796793
IRS990/GrossRentsGrp/RealAmt01800
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06007
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0684125
IRS990/InformationTechnologyGrp/ProgramServicesAmt0839807
IRS990/InformationTechnologyGrp/TotalAmt01529939
IRS990/InsuranceGrp/ManagementAndGeneralAmt0201462
IRS990/InsuranceGrp/ProgramServicesAmt097835
IRS990/InsuranceGrp/TotalAmt0299297
IRS990/IntangibleAssetsGrp/BOYAmt0252328
IRS990/IntangibleAssetsGrp/EOYAmt0252328
IRS990/InterestGrp/ManagementAndGeneralAmt046036
IRS990/InterestGrp/ProgramServicesAmt044314
IRS990/InterestGrp/TotalAmt090350
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014426
IRS990/InvestmentIncomeGrp/ExclusionAmt0417224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0417224
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0130551
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0442673
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0447547
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0683437
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016174929
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019902687
IRS990/IRPDocumentCnt0160
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02640144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02630540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02000312
IRS990/LandBldgEquipCostOrOtherBssAmt04640456
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0191220
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01436823
IRS990/LessRentalExpensesGrp/RealAmt01800
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CSD'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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01887642
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01720990
IRS990/NetAssetsOrFundBalancesBOYAmt019383833
IRS990/NetAssetsOrFundBalancesEOYAmt025295534
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-163369
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-163369
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03826523
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019383833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025295534
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09548
IRS990/OccupancyGrp/ProgramServicesAmt02155563
IRS990/OccupancyGrp/TotalAmt02165111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048430
IRS990/OfficeExpensesGrp/ProgramServicesAmt0301184
IRS990/OfficeExpensesGrp/TotalAmt0349614
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0167082
IRS990/OtherAssetsTotalGrp/EOYAmt088446
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040068
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0272053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02834830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03146951
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS & SPONSORSHIP
IRS990/OtherExpensesGrp/Desc1INCOME TAX EXPENSE
IRS990/OtherExpensesGrp/Desc2.
IRS990/OtherExpensesGrp/Desc3.
IRS990/OtherExpensesGrp/FundraisingAmt0914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0134657
IRS990/OtherExpensesGrp/ProgramServicesAmt0136088
IRS990/OtherExpensesGrp/ProgramServicesAmt1108309
IRS990/OtherExpensesGrp/TotalAmt0271659
IRS990/OtherExpensesGrp/TotalAmt1108309
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0535200
IRS990/OtherLiabilitiesGrp/EOYAmt0888090
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1522515
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05134
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15134
IRS990/OtherRevenueTotalAmt07123
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01689420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024047360
IRS990/OtherSalariesAndWagesGrp/TotalAmt025886847
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0284105
IRS990/PayrollTaxesGrp/ProgramServicesAmt02011307
IRS990/PayrollTaxesGrp/TotalAmt02295412
IRS990/PensionPlanContributionsGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,188,611
Liabilities
$4,893,077
Net assets
$25,295,534
Revenue
$42,166,950
Expenses
$40,081,772
Net income
$2,085,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$3.38$21.7$17.6$17.1$0.46
2023Summary only. Only limited summary data is available for this year.$23.8$3.14$20.6$18.6$23.9$5.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$6.71$25.4$37.0$34.6$2.41
2021Detailed filing. Detailed filing data is available for this year.$30.2$4.89$25.3$42.2$40.1$2.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$5.87$19.4$40.9$39.9$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$7.10$18.9$40.7$42.8$2.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$5.06$21.0$33.3$33.6$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$4.85$21.1$30.5$29.6$0.83
2016Detailed filing. Detailed filing data is available for this year.$25.9$6.05$19.9$29.2$28.6$0.60
2015Detailed filing. Detailed filing data is available for this year.$28.9$9.56$19.3$37.3$30.3$7.03
2014Detailed filing. Detailed filing data is available for this year.$22.3$9.97$12.4$26.3$30.8$4.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$10.4$17.5$34.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$10.4$17.3$41.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$11.1$17.1$40.5