Civic Intelligence

Gallaudet University

990T • Fiscal year 2023 • EIN 53-0199507

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 08, 2024

800 Florida Avenue NE 108Washington, DC 20002-3695

(202) 651-5299

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $345,982,214Liabilities 2010: $21,933,707Net Assets 2010: $324,048,5072010Assets 2011: $383,306,334Liabilities 2011: $61,847,812Net Assets 2011: $321,458,5222011Assets 2012: $408,578,124Liabilities 2012: $66,986,316Net Assets 2012: $341,591,8082012Assets 2013: $412,912,869Liabilities 2013: $63,318,893Net Assets 2013: $349,593,9762013Assets 2014: $426,274,953Liabilities 2014: $60,309,018Net Assets 2014: $365,965,9352014Assets 2015: $424,652,873Liabilities 2015: $66,627,758Net Assets 2015: $358,025,1152015Assets 2016: $432,656,711Liabilities 2016: $63,622,399Net Assets 2016: $369,034,3122016Assets 2017: $439,632,885Liabilities 2017: $60,996,485Net Assets 2017: $378,636,4002017Assets 2018: $443,620,276Liabilities 2018: $59,368,738Net Assets 2018: $384,251,5382018Assets 2019: $454,724,674Liabilities 2019: $63,623,912Net Assets 2019: $391,100,7622019Assets 2020: $475,474,360Liabilities 2020: $73,333,875Net Assets 2020: $402,140,4852020Assets 2021: $529,566,273Liabilities 2021: $101,920,194Net Assets 2021: $427,646,0792021Assets 2022: $479,791,070Liabilities 2022: $94,290,123Net Assets 2022: $385,500,9472022Assets 2023: $528,120,356Liabilities 2023: $131,655,428Net Assets 2023: $396,464,9282023Assets 2024: $549,990,904Liabilities 2024: $129,955,666Net Assets 2024: $420,035,2382024

Latest loaded filing

2024

Assets$549,990,904
Liabilities$129,955,666
Net Assets$420,035,238

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $173,562,2132010Expenses 2011: $172,688,9842011Expenses 2012: $172,772,8662012Expenses 2013: $171,991,5892013Revenue 2014: $183,505,787Expenses 2014: $175,643,221Net Income 2014: $7,862,5662014Revenue 2015: $184,225,325Expenses 2015: $178,279,632Net Income 2015: $5,945,6932015Revenue 2016: $194,315,291Expenses 2016: $187,408,341Net Income 2016: $6,906,9502016Revenue 2017: $194,195,960Expenses 2017: $189,556,272Net Income 2017: $4,639,6882017Revenue 2018: $200,700,832Expenses 2018: $197,247,319Net Income 2018: $3,453,5132018Revenue 2019: $203,714,766Expenses 2019: $198,554,913Net Income 2019: $5,159,8532019Revenue 2020: $202,751,628Expenses 2020: $198,179,972Net Income 2020: $4,571,6562020Revenue 2021: $205,727,447Expenses 2021: $213,257,863Net Income 2021: -$7,530,4162021Revenue 2022: $229,116,949Expenses 2022: $233,903,779Net Income 2022: -$4,786,8302022Revenue 2023: $239,376,376Expenses 2023: $245,288,632Net Income 2023: -$5,912,2562023Revenue 2024: $234,970,915Expenses 2024: $242,845,217Net Income 2024: -$7,874,3022024

Latest loaded filing

2024

Revenue$234,970,915
Expenses$242,845,217
Net Income-$7,874,302
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 8, 2024
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Gallaudet University
EIN
53-0199507
Phone
2026515299
Address
800 FLORIDA AVENUE NE 108, WASHINGTON, DC 20002-3695

Signing Officer

Name
Brad Hermes
Title
CFO
Phone
2026515299
Signed
2024-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Advisors LLC
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Daniel Romano
Phone
2125990100
Raw XML Appendix167 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
IRS4562/BusinessOrActivityTxt0SCHEDULE A COGS
IRS4562/BusinessOrActivityTxt1SCHEDULE A COGS
IRS4562/BusinessOrActivityTxt2RENTAL INCOME & SERVICES/CONFERENCE CENT
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/MaximumDollarLimitationAmt11080000
IRS4562/MaximumDollarLimitationAmt21080000
IRS4562/OtherDepreciationAmt0348000
IRS4562/OtherDepreciationAmt1411891
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/ThresholdCostOfSect179PropAmt12700000
IRS4562/ThresholdCostOfSect179PropAmt22700000
IRS4562/TotalDepreciationAmt00
IRS4562/TotalDepreciationAmt1348000
IRS4562/TotalDepreciationAmt2411891
IRS990T/AvlblPre2018NOLCarryoverAmt09870265
IRS990T/BooksInCareOfDetail/PersonNm0BRAD HERMESCFO
IRS990T/BooksInCareOfDetail/PhoneNum02026515299
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 FLORIDA AVE NE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd020002
IRS990T/BookValueAssetsEOYAmt0528120356
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt07719
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt12691
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt27718569
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1450000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd2720000
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt07118927
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DepletionAmt046
IRS990TScheduleA/DepreciationNetAmt0411891
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0370167
IRS990TScheduleA/GrossReceiptsOrSalesAmt07489094
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt07489094
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt019603
IRS990TScheduleA/OtherDeductionsAmt1660432
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1450000
IRS990TScheduleA/PrincipalBusinessActivityCd2720000
IRS990TScheduleA/PurchasesAmt07118927
IRS990TScheduleA/SalariesAndWagesAmt0222274
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TaxesAndLicensesAmt0318
IRS990TScheduleA/TaxesAndLicensesAmt11000
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCostGoodsSoldAmt07118927
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt019967
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionsAmt21295597
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDepreciationAmt0411891
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt013341
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt013341
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2370167
IRS990TScheduleA/TotUnrltTrdBusIncmAmt013341
IRS990TScheduleA/TotUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2370167
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN LIMITED PARTNERSHIPS
IRS990TScheduleA/TradeOrBusinessDesc1SALES FROM ONLINE BOOKSTORE
IRS990TScheduleA/TradeOrBusinessDesc2RENTAL INCOME & SERVICES/CONFERENCE CENTER
IRS990TScheduleA/UBIBeforeNOLDedAmt0-6626
IRS990TScheduleA/UBIBeforeNOLDedAmt10
IRS990TScheduleA/UBIBeforeNOLDedAmt2-925430
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-6626
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-925430
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt03262506
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD HERMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02026515299
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLAUDET UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0530199507
ReturnHeader/Filer/PhoneNum02026515299
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 FLORIDA AVENUE NE 108
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200023695
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0991856619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 THIRD AVENUE 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172013
ReturnHeader/PreparerPersonGrp/PhoneNum02125990100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL ROMANO
ReturnHeader/ReturnTs02024-08-09T12:50:30-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$550$130$420$235$243$7.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$528$132$396$239$245$5.91
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$480$94.3$386$229$234$4.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$530$102$428$206$213$7.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$475$73.3$402$203$198$4.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$455$63.6$391$204$199$5.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$444$59.4$384$201$197$3.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$440$61.0$379$194$190$4.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$433$63.6$369$194$187$6.91
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$425$66.6$358$184$178$5.95
2014Detailed filing. Detailed filing data is available for this year.$426$60.3$366$184$176$7.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$413$63.3$350$172
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$409$67.0$342$173
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$383$61.8$321$173
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$346$21.9$324$174