Civic Intelligence

Betty and Leonard Phillips Deaf Action Center of Northwest La Inc.

990 • Fiscal year 2020 • EIN 72-0934321

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

Organization ProfileWWW.DEAFACTIONCENTER.ORG
330 Marshall Street Suite 300Shreveport, LA 71101

(318) 425-7781

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.26x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

88th percentile

$101,946

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

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

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

13th percentile

-41%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$739,385

Down $115,366 (-13%) from 2019

Net Assets

Down

$606,911

Down $86,842 (-13%) from 2019

Liabilities

Down

$132,474

Down $28,524 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

Down

$514,219

Down $362,329 (-41%) from 2019

Expenses

Down

$601,061

Down $166,213 (-22%) from 2019

Net Income

Down

-$86,842

Down $196,116 (-179%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $278,820Liabilities 2010: $89,565Net Assets 2010: $189,2552010Assets 2011: $1,194,065Liabilities 2011: $67,724Net Assets 2011: $1,126,3412011Assets 2012: $942,353Liabilities 2012: $83,390Net Assets 2012: $858,9632012Assets 2013: $908,139Liabilities 2013: $78,688Net Assets 2013: $829,4512013Assets 2014: $711,057Liabilities 2014: $96,912Net Assets 2014: $614,1452014Assets 2015: $904,803Liabilities 2015: $24,904Net Assets 2015: $879,8992015Assets 2016: $728,256Liabilities 2016: $28,158Net Assets 2016: $700,0982016Assets 2017: $772,970Liabilities 2017: $45,256Net Assets 2017: $727,7142017Assets 2018: $625,982Liabilities 2018: $41,503Net Assets 2018: $584,4792018Assets 2019: $854,751Liabilities 2019: $160,998Net Assets 2019: $693,7532019Assets 2020: $739,385Liabilities 2020: $132,474Net Assets 2020: $606,9112020Assets 2021: $866,913Liabilities 2021: $48,953Net Assets 2021: $817,9602021Assets 2022: $643,835Liabilities 2022: $21,103Net Assets 2022: $622,7322022Assets 2023: $841,517Liabilities 2023: $52,878Net Assets 2023: $788,6392023Assets 2024: $818,403Liabilities 2024: $22,118Net Assets 2024: $796,2852024

Highlighted filing

2020

Assets$739,385
Liabilities$132,474
Net Assets$606,911
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,818,1052010Expenses 2011: $1,127,3422011Expenses 2012: $1,006,8492012Revenue 2013: $633,283Expenses 2013: $662,795Net Income 2013: -$29,5122013Revenue 2014: $391,871Expenses 2014: $607,177Net Income 2014: -$215,3062014Revenue 2015: $901,193Expenses 2015: $635,439Net Income 2015: $265,7542015Revenue 2016: $407,896Expenses 2016: $587,697Net Income 2016: -$179,8012016Revenue 2017: $661,910Expenses 2017: $614,794Net Income 2017: $47,1162017Revenue 2018: $511,618Expenses 2018: $654,853Net Income 2018: -$143,2352018Revenue 2019: $876,548Expenses 2019: $767,274Net Income 2019: $109,2742019Revenue 2020: $514,219Expenses 2020: $601,061Net Income 2020: -$86,8422020Revenue 2021: $780,439Expenses 2021: $569,390Net Income 2021: $211,0492021Revenue 2022: $468,433Expenses 2022: $663,661Net Income 2022: -$195,2282022Revenue 2023: $860,132Expenses 2023: $694,225Net Income 2023: $165,9072023Revenue 2024: $622,686Expenses 2024: $615,040Net Income 2024: $7,6462024

Highlighted filing

2020

Revenue$514,219
Expenses$601,061
Net Income-$86,842
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.1
Gross Receipts
$514,219
Mission and Program Overview

Mission

To provide comprehensive services to deaf, hearing impaired, and multiple handicapped individuals and their families and to promote public awareness of this disability.

To provide services to deaf, hearing impaired, and multiple handicapped individuals and their families and to promote public awareness of this disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$567,178$521,346▼ $45,832
Cash and Non-Interest-Bearing Accounts$229,554$178,653▼ $50,901
Accounts Receivable$50,083$29,092▼ $20,991
Total Assets$854,751$739,385▼ $115,366
Other Assets Total$7,936$10,294▲ $2,358
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,000$103,800▼ $21,200
Accounts Payable and Accrued Expenses$35,998$28,674▼ $7,324
Total Liabilities$160,998$132,474▼ $28,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$657,316$606,911▼ $50,405
Net Assets With Donor Restrictions$36,437$0▼ $36,437
Total Net Assets Fund Balance$693,753$606,911▼ $86,842
Total Liabilities and Net Assets / Fund Balance$854,751$739,385▼ $115,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$155,499$1,073,410$1,228,909
Leasehold Improvements$273,675$62,421$336,096
Buildings$36,945$68,210$105,155
Land$55,227-$55,227
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HylanExecutive DirectorFT$97,952$3,994$101,946

Board Members and Trustees

NameTitle
Fred PhillipsChairman
Angela LeePresident
Lori MurrayVice President
Audrey DuncanDirector
Brenda PawlikowskiDirector
Collin PhillipsDirector
Francis HunterDirector
Gay WingoDirector
Glenda MathisDirector
Greg PawlikowskiDirector
Gregory KallenbergDirector
Heidi KallenbergDirector
Jeffrey KallenbergDirector
John ReifDirector
Kelton BuckelewDirector
Libby WoodDirector
Patty WarmackDirector
Sandi KallenbergDirector
Alexa PhillipsEx-officio
Bradley SchlosserEx-officio
Carin PhillipsEx-officio
Cassidy PhillipsEx-officio
Christopher PhillipsEx-officio
Kimberly SchlosserEx-officio
Randolph KallenbergEx-officio
Shannon PhillipsEx-officio
Susie PhillipsEx-officio
Tina KallenbergEx-officio
Teresa DeanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,381
Program Service Revenue
$377,365
Investment Income
$1,473
Other Revenue
$0
All Other Contributions
$30,627
Change in Net Assets
$-86,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$514,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$514,219
Total Revenue per Form 990
$514,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,445
Other Expenses$169,616
Total Fundraising Expense$332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,028$10,000-$325,028
Current Officers, Directors, Trustees, and Key Employees$48,794$53,152-$101,946
Depreciation Depletion$66,530$1,584-$68,114
Occupancy$26,629$1,401-$28,030
Fees for Services Accounting$19,644$1,034-$20,678
Office Expenses$16,649$877-$17,526
Insurance$6,542$344-$6,886
Other Expenses$4,566$1,024$332$4,566
Pension Plan Contributions$2,906$1,565-$4,471
Interest$2,855$150-$3,005
Total Functional Expenses$529,598$71,131$332$601,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$601,061
Total Expenses per Audited Statements$601,061
Total Expenses per Form 990$601,061
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 2

“Fred phillips and sandi kallenberg are brother and sister. Jeffrey kallenberg is sandi's husband. Fred and sandi's children and their spouses are also board members.”

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

“The 990 is reviewed by the treasurer and then provided to the executive committee of the board prior to filing.”

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

“The board regularly monitors and enforces compliance with the conflict of interest policy by requiring each board member to fill out and sign a conflict of interest disclosure form each year.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's executive director and other key employees is reviewed each year based on comparability data and contemporaneous substantiation of the deliberation process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Betty & Leonard Phillips Deaf Action
EIN
72-0934321
Phone
3184257781
Address
330 MARSHALL STREET SUITE 300, SHREVEPORT, LA 71101

Signing Officer

Name
David Hylan
Title
Executive Director
Phone
3184257781
Signed
2021-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Phillips
Formed
1982
Legal Domicile
La
Voting Board Members
20
Independent Board Members
20
Employees
9
Volunteers
100

Preparer

Firm
Pelican Cpas & Advisors LLC
Address
333 TEXAS STREET SUITE 717, SHREVEPORT, LA 71101
Preparer
John C Schmidt
Phone
3186931500
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Neither the oversight process nor the selection process has changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“The center is a not-for-profit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code, but must file an annual reutrn with the internal revenue service that contains information on its financial operations. Therefore, the center files u.s. Federal form 990 for informational purposes. The center is required to review various tax positions it has taken with respect to its exempt status and determine whether in fact it continues to qualify as a tax-exempt entity. The center does not expect its tax position to change significantly over the next twelve months. Any penalties related to late filing or other requirements would be recognized as penalties expense in the center's accounting records.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2997952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt25EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt26EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt27EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0104754
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0514219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0344
IRS990/InsuranceGrp/ProgramServicesAmt06542
IRS990/InsuranceGrp/TotalAmt06886
IRS990/InterestGrp/ManagementAndGeneralAmt0150
IRS990/InterestGrp/ProgramServicesAmt02855
IRS990/InterestGrp/TotalAmt03005
IRS990/InvestmentIncomeGrp/ExclusionAmt01473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01473
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01204041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0567178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0521346
IRS990/LandBldgEquipCostOrOtherBssAmt01725387
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE SERVICES TO DEAF, HEARING IMPAIRED, AND MULTIPLE HANDICAPPED INDIVIDUALS AND THEIR FAMILIES AND TO PROMOTE PUBLIC AWARENESS OF THIS DISABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0125000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0103800
IRS990/NetAssetsOrFundBalancesBOYAmt0693753
IRS990/NetAssetsOrFundBalancesEOYAmt0606911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0657316
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0606911
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01401
IRS990/OccupancyGrp/ProgramServicesAmt026629
IRS990/OccupancyGrp/TotalAmt028030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0877
IRS990/OfficeExpensesGrp/ProgramServicesAmt016649
IRS990/OfficeExpensesGrp/TotalAmt017526
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07936
IRS990/OtherAssetsTotalGrp/EOYAmt010294
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1ACTIVITIES & EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01024
IRS990/OtherExpensesGrp/ProgramServicesAmt019455
IRS990/OtherExpensesGrp/ProgramServicesAmt14566
IRS990/OtherExpensesGrp/TotalAmt020811
IRS990/OtherExpensesGrp/TotalAmt14566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325028
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01565
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02906
IRS990/PensionPlanContributionsGrp/TotalAmt04471
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRED PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0373221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14144
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SERVICES TO THE DEAF AND HEARING-IMPAIRED FOR INDEPENDENT LIFE SKILLS TRAINING, VOCATIONAL TRAINING, AND COUNSELING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083960
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04144
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SERVICES TO THE DEAF AND HEARING-IMPAIRED FOR SIGN LANGUAGE CLASSES AND OTHER EDUCATIONAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0158202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0421729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030712
IRS990/PYOtherExpensesAmt0255827

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$739,385
Liabilities
$132,474
Net assets
$606,911
Revenue
$514,219
Expenses
$601,061
Net income
-$86,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.62$0.62$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.86$0.69$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.47$0.66$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.78$0.57$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$0.51$0.60$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.69$0.88$0.77$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.58$0.51$0.65$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.73$0.66$0.61$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.41$0.59$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.90$0.64$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$0.39$0.61$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$0.63$0.66$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.08$0.86$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.07$1.13$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.09$0.19$1.82