Civic Intelligence

De L Epee Deaf Center

990 • Fiscal year 2020 • EIN 64-0612093

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 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

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$58,865

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

35th percentile

0.5%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-3.6%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$713,405

Down $5,269 (-0.7%) from 2018

Net Assets

Down

$694,823

Down $9,122 (-1.3%) from 2018

Liabilities

Up

$18,582

Up $3,853 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin37th percentile

Revenue

Up

$478,922

Up $70,021 (+17%) from 2018

Expenses

Up

$479,461

Up $27,625 (+6.1%) from 2018

Net Income

Up

-$539

Up $42,396 (+99%) from 2018

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

2020

Assets$713,405
Liabilities$18,582
Net Assets$694,823
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$478,922
Expenses$479,461
Net Income-$539
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.2
Gross Receipts
$482,644
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$583,105$554,047▼ $29,058
Cash and Non-Interest-Bearing Accounts$93,740$140,703▲ $46,963
Accounts Receivable$31,305$16,947▼ $14,358
Pledges and Grants Receivable$1,709$1,708▼ $1
Total Assets$709,859$713,405▲ $3,546
Liabilities
Accounts Payable and Accrued Expenses$14,238$18,323▲ $4,085
Other Liabilities$259$259→ $0
Total Liabilities$14,497$18,582▲ $4,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$695,362$694,823▼ $539
Total Net Assets Fund Balance$695,362$694,823▼ $539
Total Liabilities and Net Assets / Fund Balance$709,859$713,405▲ $3,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,779$399,129$709,908
Land$183,876-$183,876
Equipment$34,443$87,472$121,915
Other Land Buildings$744$81,513$82,257
Leasehold Improvements$24,205$7,715$31,920
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg CrapoExecutive DirectorFT$58,865$58,865

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
Tammy DilorenzoBoard Member
Teresa Wieck-martinBoard Member
Wayne RossBoard Member
Dick HendersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$138,362
Program Service Revenue
$293,334
Investment Income
$-768
Other Revenue
$47,994
All Other Contributions
$93,692
Change in Net Assets
$-539

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,644
Revenue Not Reported on Financial Statements
$-3,722
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,722
Total Revenue per Audited Statements
$482,644
Total Revenue per Form 990
$478,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,128
Other Expenses$213,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,304$14,828-$199,132
Other Employee Benefits$48,554$3,386-$51,940
Travel$36,966$81-$37,047
Depreciation Depletion$29,672$5,236-$34,908
Fees for Services Other$28,681$811-$29,492
Office Expenses$22,043$2,459-$24,502
Fees for Services Accounting$14,153$1,930-$16,083
Payroll Taxes$13,921$1,135-$15,056
Occupancy$12,420$1,380-$13,800
Insurance$11,979$1,264-$13,243
Other Expenses$5,515$42-$5,557
All Other Expenses$4,690$101-$4,791
Advertising$527$56-$583
Total Functional Expenses$443,889$35,572$0$479,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$483,183
Expenses per Audited Statements$482,273
Total Expenses per Form 990$479,461
Expenses Not Reported on Form 990$910
Expenses Not Reported on Financial Statements$-2,812
Other Expense Adjustments$-2,812
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$259
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
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory K Crapo
Formed
1979
Legal Domicile
Ms
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
45

Preparer

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

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, 2018, 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 -2812. Loss on asset disposal -910.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -2812.”

Raw XML AppendixShowing 400 of 597 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/LessCostOthBasisSalesExpnssGrp/OtherAmt0910
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/NetAssetsOrFundBalancesBOYAmt0695362
IRS990/NetAssetsOrFundBalancesEOYAmt0694823
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-910
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-910
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2726
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0695362
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0694823
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01380
IRS990/OccupancyGrp/ProgramServicesAmt012420
IRS990/OccupancyGrp/TotalAmt013800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02459
IRS990/OfficeExpensesGrp/ProgramServicesAmt022043
IRS990/OfficeExpensesGrp/TotalAmt024502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051940
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2RETREATS AND SUMMER CAM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242
IRS990/OtherExpensesGrp/ProgramServicesAmt018894
IRS990/OtherExpensesGrp/ProgramServicesAmt15674
IRS990/OtherExpensesGrp/ProgramServicesAmt25896
IRS990/OtherExpensesGrp/ProgramServicesAmt35515
IRS990/OtherExpensesGrp/TotalAmt020927
IRS990/OtherExpensesGrp/TotalAmt16504
IRS990/OtherExpensesGrp/TotalAmt25896
IRS990/OtherExpensesGrp/TotalAmt35557
IRS990/OtherLiabilitiesGrp/BOYAmt0259
IRS990/OtherLiabilitiesGrp/EOYAmt0259
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050720
IRS990/OtherRevenueTotalAmt050720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199132
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01135
IRS990/PayrollTaxesGrp/ProgramServicesAmt013921
IRS990/PayrollTaxesGrp/TotalAmt015056
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01709
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01708
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/RelatedOrExemptFuncIncomeAmt0272857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3110
IRS990/ProgSrvcAccomActy2Grp/Desc0ABCM EDUCATION PROGRAM TO ASSIST IN EDUCATING CATHOLIC DEAF CHILDREN ABOUT CATHOLICISM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0252
IRS990/PYOtherExpensesAmt0248561
IRS990/PYOtherRevenueAmt0-3140
IRS990/PYProgramServiceRevenueAmt0349846
IRS990/PYRevenuesLessExpensesAmt0-8583
IRS990/PYSalariesCompEmpBnftPaidAmt0256607
IRS990/PYTotalExpensesAmt0505168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0496585
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-539
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0344054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0734157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0734157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0734157
IRS990ScheduleA/TotalSupportAmt0734788
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/BookValueAmt0310779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0399129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0709908
IRS990ScheduleD/EquipmentGrp/BookValueAmt034443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121915
IRS990ScheduleD/ExpensesNotReportedAmt0910
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2812
IRS990ScheduleD/ExpensesSubtotalAmt0482273
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0183876
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183876
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024205
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07715
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031920
IRS990ScheduleD/LossesReportedAmt0910
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2812

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,405
Liabilities
$18,582
Net assets
$694,823
Revenue
$478,922
Expenses
$479,461
Net income
-$539
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.23$7.06$4.43$4.32$0.11
2020Detailed filing. Detailed filing data is available for this year.$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