CENTRAL INSTITUTE FOR THE DEAF: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL INSTITUTE FOR THE DEAF (EIN 43-0662456)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-07-13
- IRS object ID
- 202101949349301815
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-13T15:04:50-07:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430662456 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL INSTITUTE FOR THE DEAF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 3149770132 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 SOUTH TAYLOR AVENUE | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY TIGHE | PersonNm |
| Person Title | BUSINESS MANAGER | PersonTitleTxt |
| Phone | 3149770132 | PhoneNum |
| Signature | 2021-07-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBIN FEDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 SOUTH TAYLOR AVE | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,638,923 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://CID.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1914 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | CID TEACHES CHILDREN WHO ARE DEAF AND HARD OF HEARING TO LISTEN,TALK, READ AND SUCCEED. WE EMPOWER FAMILIES AND PROFESSIONALS IN ST. LOUIS AND WORLDWIDE TO HELP CHILDREN REACH THEIR FULLEST POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 69 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 69 | VotingMembersIndependentCnt |
| Total Employee | 113 | TotalEmployeeCnt |
| Total Volunteers | 152 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,557,949 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,611,273 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,264,180 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,781,816 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,069,481 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,267,652 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,577 | PYOtherRevenueAmt |
| CY Other Revenue | $41,275 | CYOtherRevenueAmt |
| PY Total Revenue | $9,902,187 | PYTotalRevenueAmt |
| CY Total Revenue | $11,702,016 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,124,675 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $924,648 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,190,540 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,391,342 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $547,579 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,223,468 | PYOtherExpensesAmt |
| CY Other Expenses | $2,034,246 | CYOtherExpensesAmt |
| PY Total Expenses | $7,538,683 | PYTotalExpensesAmt |
| CY Total Expenses | $7,350,236 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,363,504 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,351,780 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $86,887,685 | TotalAssetsBOYAmt |
| Total Assets EOY | $96,448,087 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $398,700 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,013,299 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $86,488,985 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $95,434,788 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CID TEACHES CHILDREN WHO ARE DEAF AND HARD OF HEARING TO LISTEN, TALK, READ AND SUCCEED. WE EMPOWER FAMILIES AND PROFESSIONALS IN ST. LOUIS AND WORLDWIDE TO HELP CHILDREN REACH THEIR FULLEST POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $4,994,202 | ExpenseAmt |
| Grant | $924,648 | GrantAmt |
| Revenue | $1,645,370 | RevenueAmt |
| Desc | THE CID SCHOOL IS A LISTENING AND SPOKEN LANGUAGE SCHOOL WHERE CHILDREN (0-12 YEARS) WHO ARE DEAF AND HARD OF HEARING LEARN TO LISTEN, TALK, READ AND SUCCEED AS THEY LEARN AGE APPROPRIATE ACADEMIC SUBJECTS THROUGH OUR FAMILY CENTER, EARLY CHILDHOOD CENTER AND PRIMARY DEPARTMENTS. IN ADDITION WE PROVIDE PEDIATRIC AUDIOLOGY SERVICES TO OUR STUDENTS AND ALUMNI TO MAINTAIN THEIR HEARING DEVICES IN OPTIMAL CONDITION FOR LISTENING & SPEAKING. DURING OUR FISCAL YEAR ENDED AUGUST 31, 2020 WE SERVED 156 CHILDREN THROUGH OUR SCHOOL SERVICES. GRANTS CONSIST OF NONCASH SCHOLARSHIPS OFF OUR STATED TUITION RATE TO STUDENTS IN BOTH THE EARLY CHILDHOOD CENTER & PRIMARY DEPARTMENTS. HOWEVER, OUR STATED TUITION RATE REPRESENTS APPROXIMATELY 50% OF THE TOTAL COST TO EDUCATE EACH CHILD. THEREFORE, ALL OF THE CHILDREN IN OUR PROGRAM BENEFIT FROM THE PUBLIC SUPPORT WE RECEIVE. AS AN EDUCATIONAL INSTITUTION, THE NAMES OF THE SCHOLARSHIP RECIPIENTS ARE NOT REPORTED. FOR OUR FISCAL YEAR ENDED 8/31/20, 35 STUDENTS RECEIVED SCHOLARSHIP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $484,528 | ExpenseAmt |
| Revenue | $138,024 | RevenueAmt |
| Desc | CID'S PROFESSIONAL DEVELOPMENT PROGRAM PROVIDES TEACHER TRAINING, WORKSHOPS, CONSULTING AND CID-DEVELOPED TEACHING MATERIALS FOR OTHER TEACHERS AND PROFESSIONALS WHO SERVE CHILDREN WHO ARE DEAF AND HARD OF HEARING OUTSIDE OF CID. DURING OUR FISCAL YEAR ENDED 8/31/20 WE PROVIDED TRAINING AND CONSULTING TO 3,740 PROFESSIONALS AND SOLD 1,295 EDUCATIONAL MATERIALS TO SCHOOLS AND PROFESSIONALS. IN ADDITION WE SERVED AS A PRACTICUM SITE FOR 20 COLLEGE STUDENTS TRAINING TO BE EITHER DEAF EDUCATORS, AUDIOLOGISTS OR SPEECH LANGUAGE PATHOLOGISTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,478,730 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 113 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 69 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 69 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY TIGHE | PersonNm |
| Phone | 3149770132 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 SOUTH TAYLOR AVENUE | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (73 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ROBIN M FEDER | |||||||
| ASSISTANT SECRETARY/EXECUTIVE DIRECTOR | 37.5 | Yes (X) | $235,843 | $0 | $19,796 | ||
| AMY R TIGHE | |||||||
| ASSISTANT SECRETARY/BUSINESS MANAGER | 37.5 | Yes (X) | $111,554 | $0 | $28,564 | ||
| LYNDA BERKOWITZ | |||||||
| PRINCIPAL | 37.5 | $116,119 | $0 | $14,594 | Yes (X) | ||
| KATHY HOLTMAN | |||||||
| PEDIATRIC AUDIOLOGIST | 37.5 | $103,644 | $0 | $12,139 | Yes (X) | ||
| CLAUDIO F ABREU | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| JOHN ARENBERG | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| THEODORE M ARMSTRONG | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| CRAIG ASLIN | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| KATHY BEILEIN | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| BARBARA BOYLE | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| TIFFANY CHARLES | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT G CLARK | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| MARK S COCHRAN | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| JEROME R COX JR | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT CRUMPTON | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| C BAKER CUNNINGHAM | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| ELIZABETH F DORR | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| BENJAMIN F EDWARDS IV | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| MISSY FISH | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL H FREUND | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| LINDA GOLDSTEIN | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| LOUIS S GOLTERMANN JR | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| JANE-ELLIS GRIGGS | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| ROBIN A HATTORI | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| FLORENCE WELD HAWES | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL HIGGINBOTHAM | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| PATRICE HOWARD | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| ANTONNETTE M JACKSON | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS R JAYNE | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| TINA KLOCKE | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER KOSTER | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| KERRIN M KOWACH | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD S KURZ | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| KAREN S LEEBOLT | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| NICK M LAMPI | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL LAYCOB | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| NOEL HAWES MANGANO | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| LISA D MCLAUGHLIN | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| STEVE MCMILLAN | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| EDWIN B MEISSNER JR | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT D MONETTE | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| BRANDON W NEUSCHAFER | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| JARED E NEVILLE | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| ELIN C NOZEWSKI | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| RACHEL H OLIVER | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| GWENDOLYN PACKNETT | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| JENNAH R PURK-HALL | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| CAROLYN K RAYNER | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| SHELBY RENESKI | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| HUGH SCOTT III | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| JAMES W SEESER | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| DANIEL J SHERMAN | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| ERIC STISSER | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| SAMIR A TAYOB | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| LISA S VAN AMBURG | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| ANABETH WEIL | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| JOHN WEIL | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT WILSON | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| DAVID J SCHEPERS | |||||||
| PRESIDENT/DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CARRIE L JOHNSON | |||||||
| PAST-PRESIDENT/DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARIQUITA L BARBIERI | |||||||
| VICE-PRESIDENT/DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FRANK S CHILDRESS | |||||||
| VICE-PRESIDENT/DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAURIE HAFFENREFFER | |||||||
| VICE-PRESIDENT/DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOANNE P KNIGHT | |||||||
| VICE-PRESIDENT/DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NED O LEMKEMEIER | |||||||
| VICE-PRESIDENT/DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLIAM B SHELDON | |||||||
| VICE-PRESIDENT/DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES M SNOWDEN JR | |||||||
| VICE-PRESIDENT/DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| W BRUCE SPRINGER | |||||||
| VICE-PRESIDENT/DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EUGENE M TOOMBS III | |||||||
| VICE-PRESIDENT/DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEFFREY TUCKER | |||||||
| VICE-PRESIDENT/DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DENNIS M REAGAN | |||||||
| TREASURER/DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GARRICK R HAMILTON | |||||||
| ASSISTANT TREASURER/DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAURIE W MILLER | |||||||
| SECRETARY/DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $567,160 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $75,093 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMMERCE TRUST | |||||
| 8000 FORSYTH AVE | CLAYTON | MO | 63105 | INVESTMENT MANAGEMENT | $141,393 |
| WASHINGTON UNIVERSITY | |||||
| 600 S EUCLID AVE | SAINT LOUIS | MO | 63110 | MAINTENANCE | $136,333 |
| MB CONSULTING GROUP | |||||
| 1001 CRAIG RD STE 400 | SAINT LOUIS | MO | 63146 | IT SUPPORT | $106,233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $205,619 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $269,548 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $4,136,106 | AllOtherContributionsAmt |
| Noncash Contributions | $44,657 | NoncashContributionsAmt |
| Total Contributions | $4,611,273 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| TUITION | 611600 | $1,535,095 | $1,535,095 | $0 | $0 |
| AUDIOLOGY SERVICES & SALES | 611710 | $108,697 | $108,697 | $0 | $0 |
| EDUCATOR PROFESSIONAL TRAINING | 611710 | $22,469 | $22,469 | $0 | $0 |
| PUBLICATION SALES | 611710 | $115,555 | $115,555 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,781,816 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,161,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,161,000 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,015,564 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,908,912 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,106,652 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,106,652 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,106,652 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $53,297 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $269,548 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,995 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,302 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,302 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| BEFORE/AFTER SCHOOL CARE | 624410 | $11,562 | $0 | $0 | $11,562 |
| MISCELLANEOUS | 900099 | $4,411 | $1,578 | $0 | $2,833 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,973 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,702,016 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,783,394 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,307,349 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $924,648 | TotalAmt |
| Program Services | $924,648 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,189 | TotalAmt |
| Management And General | $328,462 | ManagementAndGeneralAmt |
| Fundraising | $78,727 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,160,997 | TotalAmt |
| Program Services | $2,496,298 | ProgramServicesAmt |
| Management And General | $378,359 | ManagementAndGeneralAmt |
| Fundraising | $286,340 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,055 | TotalAmt |
| Program Services | $86,889 | ProgramServicesAmt |
| Management And General | $11,684 | ManagementAndGeneralAmt |
| Fundraising | $9,482 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,599 | TotalAmt |
| Program Services | $342,460 | ProgramServicesAmt |
| Management And General | $75,609 | ManagementAndGeneralAmt |
| Fundraising | $46,530 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,502 | TotalAmt |
| Program Services | $176,989 | ProgramServicesAmt |
| Management And General | $48,040 | ManagementAndGeneralAmt |
| Fundraising | $25,473 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,683 | TotalAmt |
| Management And General | $17,683 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,500 | TotalAmt |
| Management And General | $22,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,966 | TotalAmt |
| Management And General | $213,966 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,112 | TotalAmt |
| Program Services | $107,293 | ProgramServicesAmt |
| Management And General | $11,747 | ManagementAndGeneralAmt |
| Fundraising | $19,072 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,983 | TotalAmt |
| Management And General | $19,886 | ManagementAndGeneralAmt |
| Fundraising | $4,097 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,666 | TotalAmt |
| Program Services | $40,090 | ProgramServicesAmt |
| Management And General | $19,039 | ManagementAndGeneralAmt |
| Fundraising | $9,537 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,215 | TotalAmt |
| Program Services | $46,242 | ProgramServicesAmt |
| Management And General | $94,532 | ManagementAndGeneralAmt |
| Fundraising | $15,441 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796,809 | TotalAmt |
| Program Services | $740,599 | ProgramServicesAmt |
| Management And General | $33,596 | ManagementAndGeneralAmt |
| Fundraising | $22,614 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,732 | TotalAmt |
| Program Services | $20,728 | ProgramServicesAmt |
| Management And General | $10,535 | ManagementAndGeneralAmt |
| Fundraising | $469 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,845 | TotalAmt |
| Management And General | $2,845 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,015 | TotalAmt |
| Program Services | $246,292 | ProgramServicesAmt |
| Management And General | $12,912 | ManagementAndGeneralAmt |
| Fundraising | $8,811 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,359 | TotalAmt |
| Program Services | $69,114 | ProgramServicesAmt |
| Management And General | $3,135 | ManagementAndGeneralAmt |
| Fundraising | $2,110 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MATERIALS & SUPPLIES | $88,251 | $61,536 | $11,640 | $15,075 |
| COST OF HEARING DEVICES | $45,374 | $45,374 | $0 | $0 |
| STAFF TRAINING | $28,412 | $21,831 | $5,006 | $1,575 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,324 | TotalAmt |
| Program Services | $52,347 | ProgramServicesAmt |
| Management And General | $2,751 | ManagementAndGeneralAmt |
| Fundraising | $2,226 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,350,236 | TotalAmt |
| Program Services | $5,478,730 | ProgramServicesAmt |
| Management And General | $1,323,927 | ManagementAndGeneralAmt |
| Fundraising | $547,579 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,629 | BOYAmt |
| EOY | $383,660 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $916,942 | BOYAmt |
| EOY | $220,961 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,246 | BOYAmt |
| EOY | $45,624 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,834 | BOYAmt |
| EOY | $62,445 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,377 | BOYAmt |
| EOY | $65,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,524,354 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,370,451 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,257,054 | BOYAmt |
| EOY | $2,153,903 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,719,066 | BOYAmt |
| EOY | $86,528,448 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,528,537 | BOYAmt |
| EOY | $6,987,858 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,887,685 | BOYAmt |
| EOY | $96,448,087 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,344 | BOYAmt |
| EOY | $223,718 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,356 | BOYAmt |
| EOY | $13,681 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $775,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,700 | BOYAmt |
| EOY | $1,013,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,662,044 | BOYAmt |
| EOY | $40,338,067 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,826,941 | BOYAmt |
| EOY | $55,096,721 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,488,985 | BOYAmt |
| EOY | $95,434,788 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,887,685 | BOYAmt |
| EOY | $96,448,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,351,780 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,137,643 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $456,380 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,861,561 | BeginningYearBalanceAmt |
| Contributions | $2,896,683 | ContributionsAmt |
| Investment Earnings Or Losses | $8,918,870 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $792,835 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,504,304 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $82,379,975 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,286,313 | BeginningYearBalanceAmt |
| Contributions | $562,138 | ContributionsAmt |
| Investment Earnings Or Losses | $3,045,585 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $759,773 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,272,702 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $73,861,561 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,664,883 | BeginningYearBalanceAmt |
| Contributions | $2,350,737 | ContributionsAmt |
| Investment Earnings Or Losses | $7,034,820 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $710,046 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,054,081 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $73,286,313 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,340,618 | BeginningYearBalanceAmt |
| Contributions | $2,706,666 | ContributionsAmt |
| Investment Earnings Or Losses | $6,200,707 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $530,430 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,052,678 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $66,664,883 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,007,919 | BeginningYearBalanceAmt |
| Contributions | $7,938,509 | ContributionsAmt |
| Investment Earnings Or Losses | $4,711,836 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $678,502 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,639,144 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $60,340,618 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.491 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.433 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.076 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,890,063 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,243,670 | DepreciationAmt |
| Book Value | $1,646,393 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $505,877 | OtherCostOrOtherBasisAmt |
| Depreciation | $262,959 | DepreciationAmt |
| Book Value | $242,918 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,128,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $863,822 | DepreciationAmt |
| Book Value | $264,592 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,153,903 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $169,246 |
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $6,818,612 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,987,858 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $15,157,425 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,594,023 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $4,594,023 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,563,402 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $213,966 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $924,648 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,138,614 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,702,016 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,211,622 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,211,622 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $213,966 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $924,648 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,138,614 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,350,236 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | CID'S PROGRAM REVENUES ARE SIGNIFICANTLY LESS THAN OUR TOTAL OPERATING EXPENSES. CID RELIES ON DISTRIBUTIONS FROM ITS COMBINED ENDOWMENT (PERMANENT AND BOARD RESTRICTED) TO FUND PROGRAM EXPENSES AND GENERAL OPERATING COSTS IN EXCESS OF OUR PROGRAM REVENUES. CID UTILIZES A BOARD-APPROVED SPENDING POLICY COMPUTATION TO DETERMINE THE AMOUNT THAT CAN BE DISTRIBUTED FROM THE ENDOWMENTS EACH YEAR. EARNINGS ON ENDOWMENTS WITH PURPOSE RESTRICTIONS FROM THE DONOR ARE CLASSIFIED AS TEMPORARILY RESTRICTED AND RELEASED AS THE RESTRICTED PURPOSE IS MET. RESTRICTED PURPOSES INCLUDE: SCHOLARSHIP, COSTS TO EDUCATE ABOVE THE STATED TUITION RATE, STAFF TRAINING, CURRICULA DEVELOPMENT, AND GENERAL OPERATIONS. FROM 2014 - 8/31/2016 CID CONDUCTED A SUCCESSFUL $25 MILLION "MAKING CONVERSATIONS HAPPEN" CENTENNIAL CAMPAIGN. THE PRIMARY PURPOSE OF THE CAMPAIGN WAS TO RAISE FUNDS FOR ENDOWMENT, MAKING A CID EDUCATION POSSIBLE FOR MORE FAMILIES AND ENABLING CID TO SHARE BEST PRACTICES WITH OTHERS IN OUR COMMUNITY AND THROUGHOUT THE WORLD. PART V LINE 1b REFLECTS THE IMPACT OF THE CAMPAIGN ON CONTRIBUTIONS. |
| Schedule D, Part XI, Line 4b | NONCASH TUITION SCHOLARSHIPS - SCHOLARSHIPS FOR TUITION GRANTED TO INDIVIDUALS ARE NETTED AGAINST TUITION REVENUE ON THE AUDITED FINANCIAL STATEMENTS. |
| Schedule D, Part XII, Line 4b | NONCASH TUITION SCHOLARSHIPS - SCHOLARSHIPS FOR TUITION GRANTED TO INDIVIDUALS ARE NETTED AGAINST TUITION REVENUE ON THE AUDITED FINANCIAL STATEMENTS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule E, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | CID'S RACIALLY NONDISCRIMINATORY POLICY IS PRINTED IN ITS PUBLICATIONS AND ON ITS WEBSITE RELATING TO PROGRAMS, ADMISSIONS, TUITION AND SCHOLARSHIPS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VIRTUAL GALA | Event1Nm |
| Gross Receipts Event1 | $288,814 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $261,064 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,750 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,682 | OtherDirectExpensesEvent1Amt |
| Event2 | TRIVIA NIGHT | Event2Nm |
| Gross Receipts Event2 | $34,031 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,484 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,547 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $2,500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $324 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,489 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $322,845 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $269,548 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $53,297 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $324 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,171 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,995 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,302 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 35 | RecipientCnt |
| Non Cash Assistance | $924,648 | NonCashAssistanceAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Non Cash Assistance | DISCOUNT OFF TUITION RATE | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I, Line 2 | CID GRANTS SCHOLARSHIPS TO CHILDREN WHO ARE DEAF AND HARD OF HEARING AND WHO ARE CANDIDATES FOR LEARNING LISTENING AND SPOKEN LANGUAGE SKILLS. UPON ACCEPTANCE TO THE EARLY CHILDHOOD CENTER OR PRIMARY DEPARTMENTS, FAMILIES MAY APPLY FOR SCHOLARSHIP BY FILLING OUT A CID FINANCIAL AID APPLICATION AND PROVIDING INCOME DOCUMENTATION. THE APPLICATION AND SUPPORTING DOCUMENTATION IS THEN REVIEWED BY THE SCHOLARSHIP COMMITTEE AND AN AWARD IS DETERMINED. SCHOLARSHIP IS BASED ON FINANCIAL NEED AND DISCOUNTED OFF OF THE STATED TUITION RATE. SCHOLARSHIP IS A NONCASH TRANSACTION. |
| Schedule I, Part III | SCHOLARSHIP RECIPIENTS ARE TRACKED IN CID'S FINANCIAL SOFTWARE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN M FEDER | PersonNm |
| Title | ASSISTANT SECRETARY/EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $235,843 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,537 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,259 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $255,639 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,179 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST DONATED PROPERTY | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,937 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG PRICE ON GIFT DATE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $245 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISCELLANEOUS | Desc |
| Contribution | 98 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,296 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OF DONATED PROPERTY | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 3 | OUR NUMBERS SERVED AND PROGRAM REVENUES FOR THE YEAR WAS GREATLY IMPACTED BY THE COVID-19 PANDEMIC. IN MARCH OF 2020, CID HAD TO SHUT DOWN ON SITE OPERATIONS AND MOVE OF ALL ITS PROGRAMMING TO A VIRTUAL/ONLINE FORMAT. THIS SHIFT TO VIRTUAL SERVICES IMPACTED THE FREQUENCY OF SERVICES AND THE NUMBER OF BILLABLE SERVICES WE COULD PROVIDE. IN APRIL 2020, CID RECEIVED A PPP LOAN IN THE AMOUNT OF $775,900, WHICH ENABLED US TO CONTINUE TO PAY THE MAJORITY OF OUR STAFF FROM MARCH - AUGUST 2020. THE ONLY EMPLOYEES WHO WERE NOT RETAINED WERE PART-TIME COLLEGE STUDENTS WHO COVERED LUNCH AND RECESS DUTY. SINCE WE WERE UNABLE TO CONDUCT ON-SITE EDUCATION DURING THAT PERIOD, THERE WAS NO LUNCH AND RECESS TO COVER. ALSO, BECAUSE THEIR OWN COLLEGE COURSES MOVED TO VIRTUAL EDUCATION, THESE STAFF MEMBERS LEFT THE AREA AND WERE NOT AVAILABLE TO WORK. OVER THE SUMMER, WE WERE ABLE TO SECURE ADDITIONAL SUPPORT FROM THE COMMUNITY AND WE PAID BACK THE PPP LOAN IN FULL IN OCTOBER 2020. IN OUR FAMILY CENTER (BIRTH-UP TO AGE 3), REFERRALS TO THE PROGRAM DROPPED OFF DRAMATICALLY IN MARCH THROUGH THE FALL OF 2020. MANY HEALTHCARE PROVIDERS WERE CANCELLING ELECTIVE PROCEDURES AND DIAGNOSTIC TESTING. CONSEQUENTLY, INFANTS WHO FAILED NEWBORN HEARING SCREENING WERE UNABLE TO GET THE FOLLOW UP TESTING NEEDED TO CONFIRM THEIR HEARING LOSS DIAGNOSIS AND BE REFERRED FOR OUR EARLY INTERVENTION SERVICES. FORTUNATELY, OUR PARENT EDUCATORS WERE ABLE TO SHIFT HOME VISITS FROM IN-PERSON TO VIRTUAL AND STILL PROVIDE ROBUST PARENT COACHING. VIRTUAL HOME VISITS ARE CONTINUING THROUGH 2021. IN OUR ECC AND PRIMARY CLASSROOM PROGRAMS (AGES 2-12), STUDENTS AND TEACHERS PIVOTED FROM IN-PERSON TO REMOTE LEARNING. OUR ENROLLMENT STAYED STABLE DURING THIS TIME. BECAUSE MANY OF THE FAMILIES WE SERVE HAVE LIMITED RESOURCES, CID PURCHASED CHROMEBOOKS FOR EVERY STUDENT AND FAMILY IN OUR SCHOOL AND FAMILY CENTER AND OFFERED TO MEET CONNECTIVITY NEEDS FOR FAMILIES IF THEY NEEDED IT. DURING THE PANDEMIC SHUTDOWN, WE WERE FORCED TO MEET CHILDREN'S AUDIOLOGICAL NEEDS THROUGH REMOTE TROUBLESHOOTING OR CURBSIDE SERVICES, WHICH WAS LESS THAN IDEAL. CONSEQUENTLY, AS SOON AS STAY AT HOME ORDERS WERE LOOSENED, OUR AUDIOLOGY CLINIC WAS THE FIRST PROGRAM TO TRANSITION BACK TO ON-SITE, IN-PERSON SERVICES. HOWEVER, THE COVID-19 PROTOCOLS WE NEEDED TO FOLLOW TO SAFELY PROVIDE IN-PERSON AUDIOLOGY SERVICES MEANT THAT WE WERE UNABLE TO SEE AS MANY AUDIOLOGY CLIENTS IN A DAY. WE HAD TO LEAVE MORE TIME IN BETWEEN APPOINTMENTS TO SANITIZE THE SOUND BOOTHS AND TESTING EQUIPMENT. OUR COVID-19 AUDIOLOGY SCHEDULING AND SANITIZATION PROTOCOLS ARE CONTINUING THROUGH 2021. EVEN BEFORE THE PANDEMIC BEGAN, CID'S PROFESSIONAL DEVELOPMENT PROGRAM HAD ROBUST ONLINE RESOURCES AVAILABLE TO HELP OTHER PROFESSIONALS SERVE CHILDREN WITH HEARING LOSS. THE PROFESSIONAL DEVELOPMENT DEPARTMENT EXPANDED THEIR ONLINE RESOURCES TO INCLUDE TOPICS ABOUT TEACHING AND SUPPORTING DEAF CHILDREN REMOTELY. CID SAW A SIGNIFICANT INCREASE IN THE NUMBER OF PROFESSIONALS WHO ACCESSED OUR ONLINE RESOURCES DURING THE PANDEMIC SHUTDOWN. CID ALSO MADE CHANGES TO OUR GENERAL OPERATIONS DUE TO THE PANDEMIC. WE CEASED HAVING ANY ON-SITE VOLUNTEERS, STOPPED DOING TOURS AND HELD ALL BOARD MEETINGS AND BOARD COMMITTEE MEETINGS VIRTUALLY. OVER THE SUMMER OF 2020, WE DEVELOPED AND IMPLEMENTED OUR COVID-19 PROTOCOL, WHICH CONSIST OF 5 KEY ELEMENTS OF SCREENING, MASKS, HYGIENE, SOCIAL DISTANCING, AND SANITIZATION, SO THAT WE COULD RETURN TO IN-PERSON EDUCATION AND AUDIOLOGY SERVICES. WE TESTED THE EFFECT OF VARIOUS TYPES OF CLEAR FACE MASKS AND SHIELDS ON THE SOUND QUALITY OF SPEECH AND DETERMINED WHICH WOULD BE BEST FOR OUR STAFF AND STUDENTS WHILE ON-SITE. THESE CLEAR MASKS ARE CRITICAL TO TEACHING CHILDREN TO LISTEN AND TALK, ALLOWING THEM TO LIPREAD WHILE PROTECTING AGAINST SPREADING THE VIRUS. WE PROVIDED THESE MASKS AND OTHER PPE TO ALL STAFF AND STUDENTS AT NO COST. GOING FORWARD CID CONTINUES TO REEVALUATE OUR PROCESSES AND PROGRAMS TO BE ABLE MEET THE NEEDS OF OUR PROGRAMS WHILE FOLLOWING CDC GUIDELINES. |
| Form 990, Part VI, Section A, Line 2 | MR. JOHN D. WEIL & MRS. ANABETH WEIL - FAMILY RELATIONSHIP; MR. SCOTT J. WILSON & MR. MARK S. COCHRAN - BUSINESS RELATIONSHIP |
| Form 990, Part VI, Section B, Line 11b | THE 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE, WITH A REDACTED SCHEDULE B TO COMPLY WITH DONOR REQUESTS TO BE ANONYMOUS. THE COMMITTEE REVIEWS AND SUBMITS COMMENTS. THE 990 IS THEN FINALIZED, DISTRIBUTED TO THE FULL BOARD AND FILED WITH THE IRS. IT IS MADE AVAILABLE FOR VIEWING AS DESCRIBED IN PART VI LINE 19. |
| Form 990, Part VI, Section B, Line 12c | EACH BOARD MEMBER, OFFICER AND SENIOR EMPLOYEES ARE ASKED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. RESPONSES ARE THEN REVIEWED BY THE FINANCE COMMITTEE TO DETERMINE IF ANY CONFLICTS EXIST. BOARD MEMBERS EXCUSE THEMSELVES FROM DELIBERATIONS AND VOTES ON POTENTIAL CONFLICTS THAT INVOLVE THEM. |
| Form 990, Part VI, Section B, Line 15 | THE EXECUTIVE COMPENSATION COMMITTEE IS A STANDING COMMITTEE OF THE BOARD OF DIRECTORS WHICH CONSISTS OF MEMBERS WHO ARE INDEPENDENT OF THE EXECUTIVE DIRECTOR. MEMBERS INCLUDE THE PRESIDENT, THE IMMEDIATE PAST PRESIDENT, THE FINANCE COMMITTEE CHAIR, AND UP TWO ADDITIONAL MEMBERS AT THE DISCRETION OF THE PRESIDENT. THE COMMITTEE REVIEWS THE COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR. THE COMMITTEE USES COMPARABLE SALARY DATA RETRIEVED FROM SOURCES SUCH AS THE 990S OF LIKE ORGANIZATIONS AND SALARY SURVEYS IN DETERMINING COMPENSATION. BASED ON DOCUMENTED DECISIONS BY THE COMMITTEE, THE PRESIDENT COMPLETES A WRITTEN EVALUATION OF THE EXECUTIVE DIRECTOR AND DOCUMENTS THE RECOMMENDED RATE INCREASE BASED ON PERFORMANCE AND IN ACCORDANCE WITH BUDGETARY CONSTRAINTS RELATED TO THE ORGANIZATION AS A WHOLE. |
| Form 990, Part VI, Section C, Line 17 | NONE REQUIRED |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FULL FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST AND CAN BE INSPECTED AT 825 S TAYLOR AVE, ST LOUIS, MO 63110. THE 990 AND OPERATING FINANCIAL DATA, WHICH IS INCLUDED IN THE ANNUAL REPORT, CAN BE VIEWED ON THE FOLLOWING WEBSITES: WWW.CID.EDU, WWW.GUIDESTAR.ORG, & CHARITYNAVIGATOR.ORG. |
| Form 990, Part VII, Section A, Line 1d | ONLY ROBIN FEDER AND AMY TIGHE ARE OFFICERS AND FULL-TIME EMPLOYEES OF CID. THEIR COMPENSATION IS NOT RELATED TO THEIR OFFICER RESPONSIBILITIES BUT TO THEIR WORK AS EMPLOYEES. ALL OTHER BOARD OFFICERS AND DIRECTORS VOLUNTEER THEIR TIME. THE AMOUNT OF TIME SPENT BY EACH VOLUNTEER RANGES FROM 13 HOURS TO 26 HOURS ANNUALLY. THESE VOLUNTEERS RECEIVE NO COMPENSATION, BENEFITS OR EXPENSE ALLOWANCES. |
| Form 990, Part XI, Line 9 | CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS |
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