Civic Intelligence

Speech & Hearing Center of the Midsouth

EIN 62-0757178 • 501(c)3 • Germantown, TN

View Organization Page

Profile

Empowering deaf children to listen, learn and talk.

7901 Poplar AvenueGermantown, TN 38138

www.mosdkids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$86,502

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

48th percentile

3.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$8,466,001

Up $287,613 (+3.5%) from 2023

Liabilities

Up

$18,511

Up $8,009 (+76%) from 2023

Net Assets

Up

$8,447,490

Up $279,604 (+3.4%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin40th percentile

Revenue

Down

$1,733,572

Down $425,459 (-20%) from 2023

Expenses

Up

$1,721,131

Up $30,660 (+1.8%) from 2023

Net Income

Down

$12,441

Down $456,119 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $4,279,090Liabilities 2011: $6,882Net Assets 2011: $4,272,2082011Assets 2012: $5,144,515Liabilities 2012: $8,537Net Assets 2012: $5,135,9782012Assets 2013: $5,540,823Liabilities 2013: $16,519Net Assets 2013: $5,524,3042013Assets 2014: $5,846,601Liabilities 2014: $15,328Net Assets 2014: $5,831,2732014Assets 2015: $5,799,501Liabilities 2015: $9,618Net Assets 2015: $5,789,8832015Assets 2016: $5,749,202Liabilities 2016: $6,531Net Assets 2016: $5,742,6712016Assets 2017: $6,124,305Liabilities 2017: $5,465Net Assets 2017: $6,118,8402017Assets 2018: $6,287,240Liabilities 2018: $4,359Net Assets 2018: $6,282,8812018Assets 2019: $6,676,538Liabilities 2019: $7,357Net Assets 2019: $6,669,1812019Assets 2020: $6,804,360Liabilities 2020: $215,848Net Assets 2020: $6,588,5122020Assets 2021: $7,662,304Liabilities 2021: $235,537Net Assets 2021: $7,426,7672021Assets 2022: $7,618,242Liabilities 2022: $8,311Net Assets 2022: $7,609,9312022Assets 2023: $8,178,388Liabilities 2023: $10,502Net Assets 2023: $8,167,8862023Assets 2024: $8,466,001Liabilities 2024: $18,511Net Assets 2024: $8,447,4902024

Highlighted filing

2024

Assets$8,466,001
Liabilities$18,511
Net Assets$8,447,490
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,870,683Expenses 2011: $1,083,306Net Income 2011: $787,3772011Expenses 2012: $1,248,3572012Expenses 2013: $1,338,3992013Revenue 2014: $1,460,194Expenses 2014: $1,330,603Net Income 2014: $129,5912014Revenue 2015: $1,352,225Expenses 2015: $1,284,070Net Income 2015: $68,1552015Revenue 2016: $1,398,420Expenses 2016: $1,321,759Net Income 2016: $76,6612016Revenue 2017: $1,649,004Expenses 2017: $1,397,727Net Income 2017: $251,2772017Revenue 2018: $1,355,247Expenses 2018: $1,295,618Net Income 2018: $59,6292018Revenue 2019: $1,789,613Expenses 2019: $1,420,802Net Income 2019: $368,8112019Revenue 2020: $1,368,565Expenses 2020: $1,406,077Net Income 2020: -$37,5122020Revenue 2021: $2,210,468Expenses 2021: $1,451,872Net Income 2021: $758,5962021Revenue 2022: $2,361,450Expenses 2022: $1,543,455Net Income 2022: $817,9952022Revenue 2023: $2,159,031Expenses 2023: $1,690,471Net Income 2023: $468,5602023Revenue 2024: $1,733,572Expenses 2024: $1,721,131Net Income 2024: $12,4412024

Highlighted filing

2024

Revenue$1,733,572
Expenses$1,721,131
Net Income$12,441
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,466,001
Liabilities
$18,511
Net assets
$8,447,490
Revenue
$1,733,572
Expenses
$1,721,131
Net income
$12,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.47$0.02$8.45$1.73$1.72$0.01
2023Detailed filing. Detailed filing data is available for this year.$8.18$0.01$8.17$2.16$1.69$0.47
2022Detailed filing. Detailed filing data is available for this year.$7.62$0.01$7.61$2.36$1.54$0.82
2021Detailed filing. Detailed filing data is available for this year.$7.66$0.24$7.43$2.21$1.45$0.76
2020Detailed filing. Detailed filing data is available for this year.$6.80$0.22$6.59$1.37$1.41$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.68$0.01$6.67$1.79$1.42$0.37
2018Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.28$1.36$1.30$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.12$0.01$6.12$1.65$1.40$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.75$0.01$5.74$1.40$1.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.80$0.01$5.79$1.35$1.28$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.85$0.02$5.83$1.46$1.33$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.02$5.52$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.01$5.14$1.25
2011Summary only. Only limited summary data is available for this year.$4.28$0.01$4.27$1.87$1.08$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,802,343
Mission and Program Overview

Mission

Empowering deaf children to listen, learn and talk.

Schooling for hearing-impaired children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,149,262$5,199,375▲ $50,113
Land, Buildings, and Equipment, Net$1,950,694$1,900,971▼ $49,723
Cash and Non-Interest-Bearing Accounts$885,167$1,281,843▲ $396,676
Savings and Temporary Cash Investments$70,742$71,097▲ $355
Accounts Receivable$109,745$8,314▼ $101,431
Pledges and Grants Receivable$7,500$0▼ $7,500
Prepaid Expenses and Deferred Charges$5,278$4,401▼ $877
Total Assets$8,178,388$8,466,001▲ $287,613
Liabilities
Accounts Payable and Accrued Expenses$10,502$18,511▲ $8,009
Total Liabilities$10,502$18,511▲ $8,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,160,386$8,447,490▲ $287,104
Net Assets With Donor Restrictions$7,500$0▼ $7,500
Total Net Assets Fund Balance$8,167,886$8,447,490▲ $279,604
Total Liabilities and Net Assets / Fund Balance$8,178,388$8,466,001▲ $287,613

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,357,076$754,132$2,111,208
Land$538,148-$538,148
Equipment$5,747$209,658$215,405
Other Land Buildings$0$38,462$38,462

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,937,700$0▲ $406,607-$4,326,373
2022$3,602,192$97,635▲ $255,991-$3,937,700
2021$3,273,831$650,000▼ $303,929-$3,602,192
2020-$3,156,760▲ $120,762-$3,273,831
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea BairdChief Executive OfficerFT$86,502$86,502

Board Members and Trustees

NameTitle
Jesse DemastusChairman
Linda FisherVice Chairman
Brett BormBoard Member
Crystal ThompsonBoard Member
Hughetta DudleyBoard Member
Jr ParsonsBoard Member
Lee ScifresBoard Member
Lindsey LaurenziBoard Member
Lindsey RheaBoard Member
Melissa GreeneBoard Member
Michelle Davenport-fischerBoard Member
Stacey BookerBoard Member
Wendy LawheadBoard Member
Lara ThortonSecretary
Jeff YearwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,794
Program Service Revenue
$1,135,874
Investment Income
$206,488
Other Revenue
$171,416
All Other Contributions
$185,314
Change in Net Assets
$12,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,708,879
Revenue Not Reported on Financial Statements
$24,693
Revenue Not Reported on Form 990
$267,163
Total Revenue per Audited Statements
$1,976,042
Total Revenue per Form 990
$1,733,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,303,336
Other Expenses$417,795
Total Fundraising Expense$108,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$824,692$186,128$60,509$1,071,329
Current Officers, Directors, Trustees, and Key Employees$25,950$51,901$8,650$86,501
Payroll Taxes$63,471$17,760$5,160$86,391
Occupancy$59,715$14,170$7,085$80,970
Other Employee Benefits$43,431$12,153$3,531$59,115
Depreciation Depletion$36,670$8,702$4,351$49,723
All Other Expenses$6,907$20,289$391$27,587
Fees for Service Investment Mgmnt Fees-$24,693-$24,693
Other Expenses$17,074$4,051$2,026$23,151
Travel$3,131$743$372$4,246
Total Functional Expenses$1,216,729$396,229$108,173$1,721,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,721,131
Expenses per Audited Statements$1,696,438
Total Expenses per Audited Statements$1,696,438
Expenses Not Reported on Financial Statements$24,693
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$240,187
Fundraising Direct Expenses$68,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Speakeasy Auction/gala$211,307$204,957$56,279$148,678
Golf Tournament$34,470$34,340$4,249$30,091
Total Events$246,667$240,187$68,771$171,416
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David PicklerFormer Chairman of Board of DirectorsInvestments Are Held by Lpl Financial and Are Managed by Pickler Wealth Advisor Resulting in Investment Management Fees.No$24,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Committees have no authority to act on behalf of the governing body.”

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

“Form 990 information is distributed to the chairman of the board and treasurer for review before it is signed by the executive director and filed.”

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

“All employees and board members sign conflict of interest and code of ethics forms annually.”

Form 990, Part VI, Section B, Line 15

“Board reviews comparative salaries for similar type of organization, region, size, and job duties, with approval from the board which is documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Speech & Hearing Center of the Midsouth
EIN
62-0757178
Phone
9017582228
Address
7901 POPLAR AVENUE, GERMANTOWN, TN 38138

Signing Officer

Name
Cheyenne Thompson
Title
Director of Business Operations
Phone
9017582228
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheyenne Thompson
Formed
1966
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
72

Preparer

Firm
Lbmc Pc
Address
5100 POPLAR AVENUE SUITE 1400, MEMPHIS, TN 38137
Preparer
Lynn Dietz CPA
Phone
9016851040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Based on the evaluation of the organization's tax positions, management believes all positions taken would more likely than not be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended june 30, 2024 and 2023.”

Raw XML AppendixShowing 400 of 556 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.

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IRS990/Desc0MEMPHIS ORAL SCHOOL FOR THE DEAF (MOSD) OFFERED TWO DEVELOPMENTAL THERAPY CENTERED PROGRAMS: SOUND TRANSITIONS AND SOUND VOYAGERS. IN THE SOUND TRANSITION PROGRAM, STUDENTS USE A COMPREHENSIVE APPROACH TO ENHANCE THEIR LEARNING THROUGH LISTENING AND SPOKEN LANGUAGE (LSL). DURING DEVELOPMENTAL THERAPY, THE CHILD IS PROVIDED ORAL EDUCATION USING THE LSL APPROACH USING THE "LISTENING-FIRST" MODEL, WHERE THEY ARE TAUGHT TO LISTEN TO SOUNDS AND LANGUAGE USING ASSISTIVE TECHNOLOGY BEFORE LEARNING TO SPEAK. OVERALL, THIS PROGRAM HAS SUCCEEDED IN REACHING THE GOAL OF SERVING APPROXIMATELY 10 STUDENTS IN THIS ACADEMIC YEAR. THE SOUND VOYAGERS PROGRAM TARGETS SPEECH OR LANGUAGE DELAYS FOR REASONS OTHER THAN HEARING LOSS FOR STUDENTS AGES 2-4. THIS PROGRAM HAS SERVED APPROXIMATELY 8 CHILDREN THIS ACADEMIC YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/ProgSrvcAccomActy2Grp/Desc0MEMPHIS ORAL SCHOOL FOR THE DEAF (MOSD) OFFERS AN EARLY INTERVENTION EDUCATIONAL PRESCHOOL FOR STUDENTS FIVE DAYS A WEEK. IT EMPHASIZES INDIVIDUAL PROGRESS IN SPEECH AND AUDITORY SKILLS FROM AGES 2 TO 6. IT EMPOWERS CHILDREN WITH HEARING LOSS OR HARD OF HEARING WHO RELY ON ASSISTIVE LISTENING DEVICES TO HAVE EQUAL ACCESS TO COMMUNICATION. THE PRESCHOOL IS AN ELEVEN (11) MONTH PROGRAM THAT PROVIDES A COMPREHENSIVE APPROACH TO ENHANCE THEIR LEARNING THROUGH LISTENING AND SPOKEN LANGUAGE (LSL) TO HELP THE CHILDREN MAINTAIN AND DEVELOP THE SKILLS NEEDED TO ACHIEVE THEIR FULL POTENTIAL. THE SCHOOL ANNUALLY SERVES APPROXIMATELY 30 STUDENTS IN AN ACADEMIC YEAR.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SPEECH & HEARING CENTER OF THE MIDSOUTH PROVIDES COMMUNITY SPEECH THERAPY AND AUDIOLOGICAL SERVICES IN A TRADITIONAL CLINICAL SETTING. SERVICES ARE EXTENDED TO THOSE ATTENDING THE MOSD EARLY INTERVENTION EDUCATIONAL PRESCHOOL PROGRAM ON A WEEKLY BASIS WHILE THE STUDENT IS ATTENDING CLASSES AND THOSE ENROLLED IN THE DEVELOPMENTAL THERAPY AS OUTSIDE CLIENTS. ONE UNIQUE CLINICAL PROGRAM, THE SOUND BEGINNINGS PROGRAM, IS DESIGNED TO OFFER ONE-ON-ONE SPEECH THERAPY FOR CHILDREN WITH A PARENT EDUCATION AND TRAINING COMPONENT TO ENHANCE CHILD LANGUAGE AND PARENT TRAINING DEVELOPMENT. THIS PROGRAM IS A BUILDING BLOCK TO ENROLLMENT INTO THE SOUND TRANSITION PROGRAM. THE SOUND BEGINNINGS CLINICAL PROGRAM PROVIDED SERVICES FOR APPROXIMATELY 40 CLIENTS IN 2023-2024. FAMILIES IN MOSD'S OTHER PROGRAMS UTILIZE THE CENTER'S PROVIDERS ANNUALLY AS PART OF THEIR ENROLLED STUDENTS' INDIVIDUALIZED FAMILY SERVICE PLAN (IFSP) GOALS. ADDITIONALLY, THE SPEECH-LANGUAGE PATHOLOGISTS CONDUCT SPEECH EVALUATIONS IN COMPANY, WITH THE AUDIOLOGISTS PROVIDING COCHLEAR MAPPING AND HEARING AID ADJUSTMENTS. ADDITIONALLY, WE OUTSOURCE OUR SERVICES TO PARTNER SCHOOLS IN SHELBY COUNTY, AND WE CURRENTLY HAVE ONE SPEECH-LANGUAGE PATHOLOGIST FROM OUR CENTER WHO MANAGED A CASELOAD OF APPROXIMATELY 40 STUDENTS WHO REQUIRED SPEECH THERAPY FROM LAUSANNE COLLEGIATE SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LASTLY, DURING THE YEAR, INCLUDING THE POPULATION FROM MOSD'S PROGRAMS, THE SPEECH & HEARING CENTER SERVED APPROXIMATELY 550 RESIDENTS IN THE MID-SOUTH.
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