Civic Intelligence

De L Epee Deaf Center

990 • Fiscal year 2021 • EIN 64-0612093

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 18, 2021

Organization ProfileWWW.DEAFCENTER.US
1790 Popps Ferry RoadBiloxi, MS 39532

(228) 702-2100

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

33rd percentile

2.6%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$61,110

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

35th percentile

2.3%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-7.4%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$729,458

Up $16,053 (+2.3%) from 2020

Net Assets

Up

$706,304

Up $11,481 (+1.7%) from 2020

Liabilities

Up

$23,154

Up $4,572 (+25%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Down

$443,488

Down $35,434 (-7.4%) from 2020

Expenses

Down

$432,006

Down $47,455 (-9.9%) from 2020

Net Income

Up

$11,482

Up $12,021 (+2230%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2012: $674,811Liabilities 2012: $5,881Net Assets 2012: $668,9302012Assets 2013: $701,585Liabilities 2013: $3,792Net Assets 2013: $697,7932013Assets 2014: $718,465Liabilities 2014: $10,194Net Assets 2014: $708,2712014Assets 2015: $728,428Liabilities 2015: $13,675Net Assets 2015: $714,7532015Assets 2016: $779,988Liabilities 2016: $14,047Net Assets 2016: $765,9412016Assets 2017: $760,690Liabilities 2017: $13,810Net Assets 2017: $746,8802017Assets 2018: $718,674Liabilities 2018: $14,729Net Assets 2018: $703,9452018Assets 2020: $713,405Liabilities 2020: $18,582Net Assets 2020: $694,8232020Assets 2021: $729,458Liabilities 2021: $23,154Net Assets 2021: $706,3042021Assets 2025: $601,028Liabilities 2025: $12,243Net Assets 2025: $588,7852025

Highlighted filing

2021

Assets$729,458
Liabilities$23,154
Net Assets$706,304
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $357,4042012Expenses 2013: $325,2342013Revenue 2014: $404,700Expenses 2014: $394,222Net Income 2014: $10,4782014Revenue 2015: $462,817Expenses 2015: $456,335Net Income 2015: $6,4822015Revenue 2016: $585,263Expenses 2016: $534,075Net Income 2016: $51,1882016Revenue 2017: $416,167Expenses 2017: $435,228Net Income 2017: -$19,0612017Revenue 2018: $408,901Expenses 2018: $451,836Net Income 2018: -$42,9352018Revenue 2020: $478,922Expenses 2020: $479,461Net Income 2020: -$5392020Revenue 2021: $443,488Expenses 2021: $432,006Net Income 2021: $11,4822021Revenue 2025: $363,805Expenses 2025: $401,250Net Income 2025: -$37,4452025

Highlighted filing

2021

Revenue$443,488
Expenses$432,006
Net Income$11,482
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$444,681
Mission and Program Overview

Mission

The De l'Epee Deaf Center, Inc. provides a comprehensive system and coordinated services to deaf/hard-of-hearing and disabled individuals of all ages, to their families, and to local agencies and businesses. The De l'Epee Deaf Center, Inc. promotes independence, productivity, integration, and inclusion of the deaf/hard-of-hearing and the disabled individual into the community and private sector.

Social service organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$554,047$521,200▼ $32,847
Cash and Non-Interest-Bearing Accounts$140,703$179,028▲ $38,325
Accounts Receivable$16,947$18,980▲ $2,033
Pledges and Grants Receivable$1,708$10,250▲ $8,542
Total Assets$713,405$729,458▲ $16,053
Liabilities
Accounts Payable and Accrued Expenses$18,323$22,865▲ $4,542
Other Liabilities$259$289▲ $30
Total Liabilities$18,582$23,154▲ $4,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$694,823$706,304▲ $11,481
Total Net Assets Fund Balance$694,823$706,304▲ $11,481
Total Liabilities and Net Assets / Fund Balance$713,405$729,458▲ $16,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,571$418,337$709,908
Land$183,876-$183,876
Equipment$23,315$99,990$123,305
Other Land Buildings$489$81,768$82,257
Leasehold Improvements$21,949$9,971$31,920
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg CrapoExecutive DirectorFT$61,110$61,110

Board Members and Trustees

NameTitle
Vicki MillerChairman
Ben DilorenzoVice Chairman
Charley HewesBoard Member
James Bo RobertsBoard Member
Jamie OlsonBoard Member
Jennifer CrockettBoard Member
Kathleen TalleyBoard Member
Lowell BradfordBoard Member
Nancy BrooksBoard Member
Rayanne WeissBoard Member
Ronnie CochranBoard Member
Susan MccormickBoard Member
Teresa Wieck-martinBoard Member
Wayne RossBoard Member
Dick HendersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$152,564
Program Service Revenue
$241,269
Investment Income
$128
Other Revenue
$49,527
All Other Contributions
$107,172
Change in Net Assets
$11,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,681
Revenue Not Reported on Financial Statements
$-1,193
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,193
Total Revenue per Audited Statements
$444,681
Total Revenue per Form 990
$443,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,833
Other Expenses$190,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,287$16,754-$178,041
Other Employee Benefits$46,993$3,372-$50,365
Depreciation Depletion$29,102$5,135-$34,237
Office Expenses$25,312$2,779-$28,091
Fees for Services Other$23,941$789-$24,730
Fees for Services Accounting$13,106$1,787-$14,893
Travel$14,700$53-$14,753
Insurance$12,283$1,365-$13,648
Payroll Taxes$12,301$1,126-$13,427
Occupancy$11,013$1,931-$12,944
All Other Expenses$4,386$39-$4,425
Other Expenses$4,004$828-$4,004
Advertising$1,682$187-$1,869
Total Functional Expenses$393,617$38,389$0$432,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$433,199
Total Expenses per Audited Statements$433,199
Total Expenses per Form 990$432,006
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,193
Other Expense Adjustments$-1,193
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Catholic Diocese of Biloxi$289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by management before its filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements, and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
DE L'EPEE DEAF CENTER
EIN
64-0612093
Phone
2287022100
Address
1790 POPPS FERRY ROAD, BILOXI, MS 39532

Signing Officer

Name
Gregory K Crapo
Title
Director
Phone
2287022100
Signed
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory K Crapo
Formed
1979
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
35

Preparer

Firm
Alexander Van Loon Sloan Levens & Favre
Address
9490 THREE RIVERS ROAD, GULFPORT, MS 39503
Preparer
Kim Marmalich CPA
Phone
2288630411
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART X, LINE 2:

“The center is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and comparable state law, and contributions to the center are tax deductible within the limitations prescribed by the code. The center follows the accounting requirements associated with uncertainty in income taxes using the provision of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of june 30, 2021, the center has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -1193.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -1193.”

Raw XML AppendixShowing 400 of 592 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DE L'EPEE DEAF CENTER, INC. PROVIDES A COMPREHENSIVE SYSTEM AND COORDINATED SERVICES TO DEAF/HARD OF HEARING AND DISABLED INDIVIDUALS OF ALL AGES, TO THEIR FAMILIES, AND TO LOCAL AGENCIES AND BUSINESSES. THE DE L'EPEE DEAF CENTER, INC. PROMOTES INDEPENDENCE, PRODUCTIVITY, INTEGRATION, AND INCLUSION OF THE DEAF/HARD OF HEARING AND THE DISABLED INDIVIDUAL INTO THE COMMUNITY AND PRIVATE SECTOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0694823
IRS990/NetAssetsOrFundBalancesEOYAmt0706304
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1193
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1193
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0694823
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0706304
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01931
IRS990/OccupancyGrp/ProgramServicesAmt011013
IRS990/OccupancyGrp/TotalAmt012944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02779
IRS990/OfficeExpensesGrp/ProgramServicesAmt025312
IRS990/OfficeExpensesGrp/TotalAmt028091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050365
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3RETREATS AND SUMMER CAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2828
IRS990/OtherExpensesGrp/ProgramServicesAmt019900
IRS990/OtherExpensesGrp/ProgramServicesAmt18342
IRS990/OtherExpensesGrp/ProgramServicesAmt25265
IRS990/OtherExpensesGrp/ProgramServicesAmt34004
IRS990/OtherExpensesGrp/TotalAmt022111
IRS990/OtherExpensesGrp/TotalAmt18375
IRS990/OtherExpensesGrp/TotalAmt26093
IRS990/OtherExpensesGrp/TotalAmt34004
IRS990/OtherLiabilitiesGrp/BOYAmt0259
IRS990/OtherLiabilitiesGrp/EOYAmt0289
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050720
IRS990/OtherRevenueTotalAmt050720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178041
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01126
IRS990/PayrollTaxesGrp/ProgramServicesAmt012301
IRS990/PayrollTaxesGrp/TotalAmt013427
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01708
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREGORY K CRAPO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0INTERPRETING FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTS & OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SIGN LANGUAGE
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324
IRS990/ProgSrvcAccomActy2Grp/Desc0ABCM EDUCATION PROGRAM TO ASSIST IN EDUCATING CATHOLIC DEAF CHILDREN ABOUT CATHOLICISM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-768
IRS990/PYOtherExpensesAmt0213333
IRS990/PYOtherRevenueAmt047994
IRS990/PYProgramServiceRevenueAmt0293334
IRS990/PYRevenuesLessExpensesAmt0-539
IRS990/PYSalariesCompEmpBnftPaidAmt0266128
IRS990/PYTotalExpensesAmt0479461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0478922
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011482
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0291989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0725198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0725198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0725198
IRS990ScheduleA/TotalSupportAmt0725889
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0291571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0418337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0709908
IRS990ScheduleD/EquipmentGrp/BookValueAmt023315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123305
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1193
IRS990ScheduleD/ExpensesSubtotalAmt0433199
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0183876
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183876
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021949
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09971
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031920
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CATHOLIC DIOCESE OF BILOXI
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1193
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1193
IRS990ScheduleD/RevenueSubtotalAmt0444681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO THE CENTER ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE CENTER FOLLOWS THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF JUNE 30, 2021, THE CENTER HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -1193.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD -1193.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$729,458
Liabilities
$23,154
Net assets
$706,304
Revenue
$443,488
Expenses
$432,006
Net income
$11,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.12$5.89$3.64$4.01$0.37
2021Detailed filing. Detailed filing data is available for this year.$7.29$0.23$7.06$4.43$4.32$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.19$6.95$4.79$4.79$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.15$7.04$4.09$4.52$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.14$7.47$4.16$4.35$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.14$7.66$5.85$5.34$0.51
2015Detailed filing. Detailed filing data is available for this year.$7.28$0.14$7.15$4.63$4.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.18$0.10$7.08$4.05$3.94$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.04$6.98$3.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.06$6.69$3.57