Civic Intelligence

De L Epee Deaf Center

990 • Fiscal year 2023 • EIN 64-0612093

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$61,544

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

56th percentile

6.4%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

46%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$704,284

Down $25,174 (-3.5%) from 2021

Net Assets

Down

$695,264

Down $11,040 (-1.6%) from 2021

Liabilities

Down

$9,020

Down $14,134 (-61%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin65th percentile

Revenue

Up

$494,692

Up $51,204 (+12%) from 2021

Expenses

Down

$431,164

Down $842 (-0.2%) from 2021

Net Income

Up

$63,528

Up $52,046 (+453%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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 2023: $704,284Liabilities 2023: $9,020Net Assets 2023: $695,2642023Assets 2025: $601,028Liabilities 2025: $12,243Net Assets 2025: $588,7852025

Highlighted filing

2023

Assets$704,284
Liabilities$9,020
Net Assets$695,264
Open 2023 Filing

Operations Trend

Revenue Growth80th 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 2023: $494,692Expenses 2023: $431,164Net Income 2023: $63,5282023Revenue 2025: $363,805Expenses 2025: $401,250Net Income 2025: -$37,4452025

Highlighted filing

2023

Revenue$494,692
Expenses$431,164
Net Income$63,528
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$496,764
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.

PROVIDE DEAF SERVICES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$487,296$512,697▲ $25,401
Cash and Non-Interest-Bearing Accounts$145,072$162,440▲ $17,368
Accounts Receivable$27,898$25,730▼ $2,168
Pledges and Grants Receivable$1,708$3,417▲ $1,709
Total Assets$661,974$704,284▲ $42,310
Liabilities
Accounts Payable and Accrued Expenses$16,438$8,731▼ $7,707
Other Liabilities$289$289→ $0
Total Liabilities$16,727$9,020▼ $7,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$645,247$695,264▲ $50,017
Total Net Assets Fund Balance$645,247$695,264▲ $50,017
Total Liabilities and Net Assets / Fund Balance$661,974$704,284▲ $42,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,787$456,746$745,533
Equipment$23,276$186,318$209,594
Land$183,876-$183,876
Other Land Buildings$16,758$15,162$31,920
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory CapoExecutive DirectorFT$61,544$61,544

Board Members and Trustees

NameTitle
Vicki MillerChairman
Ben DilorenzoVice Chairman
Arthur JaramilloBoard Member
Arthur MitchellBoard Member
Charles HewesBoard Member
Edrick HibblerBoard Member
James RobertsBoard Member
Jamie OlsonBoard Member
John Richard HendersonBoard Member
Lowell BradfordBoard Member
Nancy BrooksBoard Member
Richard Ross JrBoard Member
Susan MccormickBoard Member
Teresa Wieck-martinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$195,691
Program Service Revenue
$299,103
Investment Income
$-233
Other Revenue
$131
All Other Contributions
$139,066
Change in Net Assets
$63,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$496,764
Revenue Not Reported on Financial Statements
$-2,072
Revenue Not Reported on Form 990
$-13,511
Other Revenue Adjustments
$-2,072
Total Revenue per Audited Statements
$483,253
Total Revenue per Form 990
$494,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,712
Other Expenses$202,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,690$16,134-$174,824
Fees for Services Other$38,239$883-$39,122
Depreciation Depletion$30,427$5,370-$35,797
Other Employee Benefits$26,975$2,422-$29,397
Travel$25,505$199-$25,704
Insurance$15,740$1,749-$17,489
Fees for Services Accounting$15,216$1,966-$17,182
Payroll Taxes$12,023$1,157-$13,180
Occupancy$11,403$1,574-$12,977
Office Expenses$9,407$1,991-$11,398
Pension Plan Contributions$10,315$996-$11,311
Other Expenses$5,634$823-$5,634
Advertising$2,055$209-$2,264
Total Functional Expenses$393,447$37,717$0$431,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$433,236
Expenses per Audited Statements$431,164
Total Expenses per Form 990$431,164
Expenses Not Reported on Form 990$2,072
Expenses Not Reported on Financial Statements$0
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 Diocese$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

“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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory K Crapo
Formed
1979
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
14
Employees
4
Volunteers
75

Preparer

Firm
Tmh
Address
P O DRAWER 15099, HATTIESBURG, MS 39404-5099
Preparer
Paige M Johnson CPA
Phone
6012643519
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

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 the 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, 2023, the center has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Resale items -1,839. Loss on asset disposal -233.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Resale items included in cogs 1,839. Loss on asset disposal 233.”

Raw XML AppendixShowing 400 of 564 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/MissionDesc0THE DE L'EPEE DEAF CENTER, INC. PROVIDES A COMPREHENSIVE SYSTEM AND COORDINATED SERVICES TO DEAF/HARD-OF-HEARING AND DISABLED INVIDIDUALS 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/NetAssetsOrFundBalancesBOYAmt0645247
IRS990/NetAssetsOrFundBalancesEOYAmt0695264
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-233
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-233
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0131
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0645247
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0695264
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01574
IRS990/OccupancyGrp/ProgramServicesAmt011403
IRS990/OccupancyGrp/TotalAmt012977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01991
IRS990/OfficeExpensesGrp/ProgramServicesAmt09407
IRS990/OfficeExpensesGrp/TotalAmt011398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029397
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3RETREATS & SUMMER CAMP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2823
IRS990/OtherExpensesGrp/ProgramServicesAmt016693
IRS990/OtherExpensesGrp/ProgramServicesAmt19995
IRS990/OtherExpensesGrp/ProgramServicesAmt25130
IRS990/OtherExpensesGrp/ProgramServicesAmt35634
IRS990/OtherExpensesGrp/TotalAmt018898
IRS990/OtherExpensesGrp/TotalAmt110034
IRS990/OtherExpensesGrp/TotalAmt25953
IRS990/OtherExpensesGrp/TotalAmt35634
IRS990/OtherLiabilitiesGrp/BOYAmt0289
IRS990/OtherLiabilitiesGrp/EOYAmt0289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174824
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01157
IRS990/PayrollTaxesGrp/ProgramServicesAmt012023
IRS990/PayrollTaxesGrp/TotalAmt013180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0996
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010315
IRS990/PensionPlanContributionsGrp/TotalAmt011311
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01708
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03417
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREGORY K CRAPO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0INTERPRETING FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTS & OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21461
IRS990/ProgSrvcAccomActy2Grp/Desc0ABCM EDUCATION PROGRAM TO ASSIST IN EDUCATING CATHOLIC DEAF CHILDREN ABOUT CATHOLICISM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045244
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04773
IRS990/PYOtherExpensesAmt0188681
IRS990/PYOtherRevenueAmt0-1137
IRS990/PYProgramServiceRevenueAmt0191734
IRS990/PYRevenuesLessExpensesAmt0-61057
IRS990/PYSalariesCompEmpBnftPaidAmt0210182
IRS990/PYTotalExpensesAmt0398863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0337806
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt063528
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0298454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0765169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt0765169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0765169
IRS990ScheduleA/TotalSupportAmt0770464
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/BookValueAmt0288787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0456746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0745533
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0-13511
IRS990ScheduleD/EquipmentGrp/BookValueAmt023276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209594
IRS990ScheduleD/ExpensesNotReportedAmt02072
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0431164
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0183876
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183876
IRS990ScheduleD/OtherExpensesIncludedAmt02072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DIOCESE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2072
IRS990ScheduleD/RevenueNotReportedAmt0-13511
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2072
IRS990ScheduleD/RevenueSubtotalAmt0496764
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 THE 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, 2023, THE CENTER HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RESALE ITEMS -1,839. LOSS ON ASSET DISPOSAL -233.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RESALE ITEMS INCLUDED IN COGS 1,839. LOSS ON ASSET DISPOSAL 233.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512697
IRS990ScheduleD/TotalExpensesPerForm990Amt0431164
IRS990ScheduleD/TotalLiabilityAmt0289
IRS990ScheduleD/TotalRevenuePerForm990Amt0494692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0483253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0433236
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,284
Liabilities
$9,020
Net assets
$695,264
Revenue
$494,692
Expenses
$431,164
Net income
$63,528
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
2023Detailed filing. Detailed filing data is available for this year.$7.04$0.09$6.95$4.95$4.31$0.64
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
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