Civic Intelligence

De L Epee Deaf Center

990 • Fiscal year 2024 • EIN 64-0612093

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 11, 2025

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

0.02x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.03x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

-1.8%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$61,544

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-4.0%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$676,195

Down $53,263 (-7.3%) from 2021

Net Assets

Down

$663,771

Down $42,533 (-6.0%) from 2021

Liabilities

Down

$12,424

Down $10,730 (-46%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Down

$398,464

Down $45,024 (-10%) from 2021

Expenses

Down

$405,722

Down $26,284 (-6.1%) from 2021

Net Income

Down

-$7,258

Down $18,740 (-163%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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 2024: $676,195Liabilities 2024: $12,424Net Assets 2024: $663,7712024Assets 2025: $601,028Liabilities 2025: $12,243Net Assets 2025: $588,7852025

Highlighted filing

2024

Assets$676,195
Liabilities$12,424
Net Assets$663,771
Open 2024 Filing

Operations Trend

Revenue Growth16th 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 2024: $398,464Expenses 2024: $405,722Net Income 2024: -$7,2582024Revenue 2025: $363,805Expenses 2025: $401,250Net Income 2025: -$37,4452025

Highlighted filing

2024

Revenue$398,464
Expenses$405,722
Net Income-$7,258
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$400,076
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$512,697$486,111▼ $26,586
Cash and Non-Interest-Bearing Accounts$162,440$171,124▲ $8,684
Accounts Receivable$25,730$15,543▼ $10,187
Pledges and Grants Receivable$3,417$3,417→ $0
Total Assets$704,284$676,195▼ $28,089
Liabilities
Accounts Payable and Accrued Expenses$8,731$12,135▲ $3,404
Other Liabilities$289$289→ $0
Total Liabilities$9,020$12,424▲ $3,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$695,264$663,771▼ $31,493
Total Net Assets Fund Balance$695,264$663,771▼ $31,493
Total Liabilities and Net Assets / Fund Balance$704,284$676,195▼ $28,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,913$476,620$745,533
Equipment$19,046$190,548$209,594
Land$183,876-$183,876
Other Land Buildings$14,276$17,644$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
Lowell BradfordBoard Member
Nancy BrooksBoard Member
Richard Ross JrBoard Member
Susan MccormickBoard Member
Teresa Wieck-martinBoard Member
John Richard HendersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$155,919
Program Service Revenue
$242,749
Investment Income
$0
Other Revenue
$-204
All Other Contributions
$119,869
Change in Net Assets
$-7,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,076
Revenue Not Reported on Financial Statements
$-1,612
Revenue Not Reported on Form 990
$-24,235
Other Revenue Adjustments
$-1,612
Total Revenue per Audited Statements
$375,841
Total Revenue per Form 990
$398,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,666
Other Expenses$187,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,679--$107,679
Current Officers, Directors, Trustees, and Key Employees$40,309$21,235-$61,544
Fees for Services Other$39,102$813-$39,915
Other Employee Benefits$27,904--$27,904
Depreciation Depletion$22,598$3,988-$26,586
Travel$26,001$78-$26,079
Insurance$19,155$2,128-$21,283
Fees for Services Accounting$16,056$2,189-$18,245
Office Expenses$15,745$2,052-$17,797
Payroll Taxes$11,193--$11,193
Occupancy$9,544$1,107-$10,651
Pension Plan Contributions$10,346--$10,346
Other Expenses$3,053$334-$3,387
Advertising$396$22-$418
Total Functional Expenses$370,343$35,379$0$405,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$407,334
Expenses per Audited Statements$405,722
Total Expenses per Form 990$405,722
Expenses Not Reported on Form 990$1,612
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-payroll Account$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
2025-02-11
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
Gregory L Fairey 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 -1,612.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Resale items included in cogs 1,612.”

Raw XML AppendixShowing 400 of 555 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/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 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/NetAssetsOrFundBalancesBOYAmt0695264
IRS990/NetAssetsOrFundBalancesEOYAmt0663771
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-204
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-204
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0695264
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0663771
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01107
IRS990/OccupancyGrp/ProgramServicesAmt09544
IRS990/OccupancyGrp/TotalAmt010651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02052
IRS990/OfficeExpensesGrp/ProgramServicesAmt015745
IRS990/OfficeExpensesGrp/TotalAmt017797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027904
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RETREATS & SUMMER CAMP
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2334
IRS990/OtherExpensesGrp/ProgramServicesAmt011559
IRS990/OtherExpensesGrp/ProgramServicesAmt15832
IRS990/OtherExpensesGrp/ProgramServicesAmt23871
IRS990/OtherExpensesGrp/ProgramServicesAmt33053
IRS990/OtherExpensesGrp/TotalAmt012845
IRS990/OtherExpensesGrp/TotalAmt15979
IRS990/OtherExpensesGrp/TotalAmt23871
IRS990/OtherExpensesGrp/TotalAmt33387
IRS990/OtherLiabilitiesGrp/BOYAmt0289
IRS990/OtherLiabilitiesGrp/EOYAmt0289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107679
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011193
IRS990/PayrollTaxesGrp/TotalAmt011193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010346
IRS990/PensionPlanContributionsGrp/TotalAmt010346
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03417
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/RelatedOrExemptFuncIncomeAmt0238750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21373
IRS990/ProgSrvcAccomActy2Grp/Desc0ABCM EDUCATION PROGRAM TO ASSIST IN EDUCATING CATHOLIC DEAF CHILDREN ABOUT CATHOLICISM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045884
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0631
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-233
IRS990/PYOtherExpensesAmt0202452
IRS990/PYOtherRevenueAmt0131
IRS990/PYProgramServiceRevenueAmt0299103
IRS990/PYRevenuesLessExpensesAmt063528
IRS990/PYSalariesCompEmpBnftPaidAmt0228712
IRS990/PYTotalExpensesAmt0431164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0494692
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7258
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0242565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0747226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0244157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt0747226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0747226
IRS990ScheduleA/TotalSupportAmt0752269
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/BookValueAmt0268913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0476620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0745533
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0-24235
IRS990ScheduleD/EquipmentGrp/BookValueAmt019046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209594
IRS990ScheduleD/ExpensesNotReportedAmt01612
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0405722
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0183876
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183876
IRS990ScheduleD/OtherExpensesIncludedAmt01612
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DIOCESE-PAYROLL ACCOUNT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1612
IRS990ScheduleD/RevenueNotReportedAmt0-24235
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1612
IRS990ScheduleD/RevenueSubtotalAmt0400076
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 -1,612.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RESALE ITEMS INCLUDED IN COGS 1,612.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486111
IRS990ScheduleD/TotalExpensesPerForm990Amt0405722
IRS990ScheduleD/TotalLiabilityAmt0289
IRS990ScheduleD/TotalRevenuePerForm990Amt0398464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0407334
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$676,195
Liabilities
$12,424
Net assets
$663,771
Revenue
$398,464
Expenses
$405,722
Net income
-$7,258
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
2024Detailed filing. Detailed filing data is available for this year.$6.76$0.12$6.64$3.98$4.06$0.07
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