Civic Intelligence

Easter Seals Massachusetts Inc.

990 • Fiscal year 2013 • EIN 04-2103867

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 13, 2013

Organization ProfileEASTERSEALSMA.ORG

View Organization Page

484 Main StreetWorcester, MA 01608
Siviq Scores

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

Liabilities / Assets

78th percentile

0.63x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.42x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

0.7%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$6,989,567

Up $48,224 (+0.7%) from 2012

Net Assets

Up

$2,578,263

Up $1,340,776 (+108%) from 2012

Liabilities

Down

$4,411,304

Down $1,292,552 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

$10,584,568

No earlier filing loaded for comparison.

Expenses

Up

$10,368,781

Up $969,284 (+10%) from 2012

Net Income

$215,787

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$40M$30M$20M$10M$0Assets 2010: $6,805,137Liabilities 2010: $5,669,810Net Assets 2010: $1,135,3272010Assets 2011: $6,954,178Liabilities 2011: $4,998,094Net Assets 2011: $1,956,0842011Assets 2012: $6,941,343Liabilities 2012: $5,703,856Net Assets 2012: $1,237,4872012Assets 2013: $6,989,567Liabilities 2013: $4,411,304Net Assets 2013: $2,578,2632013Assets 2014: $7,928,979Liabilities 2014: $4,629,185Net Assets 2014: $3,299,7942014Assets 2015: $7,153,649Liabilities 2015: $5,568,062Net Assets 2015: $1,585,5872015Assets 2016: $7,455,274Liabilities 2016: $5,692,759Net Assets 2016: $1,762,5152016Assets 2017: $8,049,538Liabilities 2017: $4,808,913Net Assets 2017: $3,240,6252017Assets 2018: $8,809,825Liabilities 2018: $4,336,417Net Assets 2018: $4,473,4082018Assets 2019: $9,391,592Liabilities 2019: $5,074,047Net Assets 2019: $4,317,5452019Assets 2020: $11,532,614Liabilities 2020: $5,063,151Net Assets 2020: $6,469,4632020Assets 2021: $19,371,832Liabilities 2021: $3,857,406Net Assets 2021: $15,514,4262021Assets 2022: $23,700,531Liabilities 2022: $3,321,201Net Assets 2022: $20,379,3302022Assets 2023: $26,740,704Liabilities 2023: $4,874,405Net Assets 2023: $21,866,2992023Assets 2024: $27,531,395Liabilities 2024: $5,142,551Net Assets 2024: $22,388,8442024Assets 2025: $30,591,810Liabilities 2025: $5,515,591Net Assets 2025: $25,076,2192025

Highlighted filing

2013

Assets$6,989,567
Liabilities$4,411,304
Net Assets$2,578,263
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $9,087,4972010Expenses 2011: $9,343,9572011Expenses 2012: $9,399,4972012Revenue 2013: $10,584,568Expenses 2013: $10,368,781Net Income 2013: $215,7872013Revenue 2014: $11,915,701Expenses 2014: $11,340,645Net Income 2014: $575,0562014Revenue 2015: $12,569,673Expenses 2015: $11,970,253Net Income 2015: $599,4202015Revenue 2016: $12,870,267Expenses 2016: $12,038,458Net Income 2016: $831,8092016Revenue 2017: $13,908,590Expenses 2017: $13,436,500Net Income 2017: $472,0902017Revenue 2018: $14,306,350Expenses 2018: $13,635,913Net Income 2018: $670,4372018Revenue 2019: $14,525,447Expenses 2019: $14,191,597Net Income 2019: $333,8502019Revenue 2020: $14,123,479Expenses 2020: $12,882,312Net Income 2020: $1,241,1672020Revenue 2021: $19,869,914Expenses 2021: $12,780,711Net Income 2021: $7,089,2032021Revenue 2022: $20,941,318Expenses 2022: $13,328,388Net Income 2022: $7,612,9302022Revenue 2023: $15,229,978Expenses 2023: $14,855,121Net Income 2023: $374,8572023Revenue 2024: $16,302,587Expenses 2024: $17,117,808Net Income 2024: -$815,2212024Revenue 2025: $19,414,434Expenses 2025: $17,651,009Net Income 2025: $1,763,4252025

Highlighted filing

2013

Revenue$10,584,568
Expenses$10,368,781
Net Income$215,787
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 13, 2013
Return Version
2012v2.1
Gross Receipts
$11,328,029
Mission and Program Overview

Mission

Easter seals massachusetts is a statewide community-based organization that has been helping people with disabilities to live full and independent lives for over 75 years. Our mission is to provide services to ensure that children and adults with disabilities have equal opportunities to live, learn, work and play.

Major Activities

Activity 2
Assistive technology - recognized nationally as a leader in assistive technology, during the fiscal year ended august 31, 2013 esma's services helped over 2,500 people with disabilities expand their independence by providing tools and expertise to access education, jobs and their community. High and low technology solutions are available to individuals who cannot meet all of their communication needs through speech, as well as access to computer technology. Assistive technology offers unique approaches that assist elders and people with disabilities plan for a safe, happy and independent life at home, work, or school.
Activity 3
Employment & training services - this program helps students and adults with disabilities develop the skills they need to get and keep jobs in today's competitive workplace. The program offers individualized vocational rehabilitation, job training, and employment services, career skills training and placement services. During the fiscal year ended august 31, 2013 esma provided these services to almost 400 people.
Filing and Contact Details

Filer

EIN
04-2103867
Raw XML AppendixShowing 400 of 895 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0548431
IRS990/AccountsPayableAccruedExpenses/EOY0592378
IRS990/AccountsReceivable/BOY01123776
IRS990/AccountsReceivable/EOY01119093
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ASSISTIVE TECHNOLOGY - RECOGNIZED NATIONALLY AS A LEADER IN ASSISTIVE TECHNOLOGY, DURING THE FISCAL YEAR ENDED AUGUST 31, 2013 ESMA'S SERVICES HELPED OVER 2,500 PEOPLE WITH DISABILITIES EXPAND THEIR INDEPENDENCE BY PROVIDING TOOLS AND EXPERTISE TO ACCESS EDUCATION, JOBS AND THEIR COMMUNITY. HIGH AND LOW TECHNOLOGY SOLUTIONS ARE AVAILABLE TO INDIVIDUALS WHO CANNOT MEET ALL OF THEIR COMMUNICATION NEEDS THROUGH SPEECH, AS WELL AS ACCESS TO COMPUTER TECHNOLOGY. ASSISTIVE TECHNOLOGY OFFERS UNIQUE APPROACHES THAT ASSIST ELDERS AND PEOPLE WITH DISABILITIES PLAN FOR A SAFE, HAPPY AND INDEPENDENT LIFE AT HOME, WORK, OR SCHOOL.
IRS990/Activity2/Expense02360063
IRS990/Activity2/Grants0522799
IRS990/Activity2/Revenue02308636
IRS990/Activity3/Description0EMPLOYMENT & TRAINING SERVICES - THIS PROGRAM HELPS STUDENTS AND ADULTS WITH DISABILITIES DEVELOP THE SKILLS THEY NEED TO GET AND KEEP JOBS IN TODAY'S COMPETITIVE WORKPLACE. THE PROGRAM OFFERS INDIVIDUALIZED VOCATIONAL REHABILITATION, JOB TRAINING, AND EMPLOYMENT SERVICES, CAREER SKILLS TRAINING AND PLACEMENT SERVICES. DURING THE FISCAL YEAR ENDED AUGUST 31, 2013 ESMA PROVIDED THESE SERVICES TO ALMOST 400 PEOPLE.
IRS990/Activity3/Expense0423270
IRS990/Activity3/Grants00
IRS990/Activity3/Revenue0296205
IRS990/ActivityOrMissionDescription0THE MISSION OF EASTER SEALS MASSACHUSETTS, INC. (ESMA) IS TO ENSURE THAT CHILDREN AND ADULTS WITH DISABILITIES HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK AND PLAY.
IRS990/ActivityOther/Description0ESMA PROVIDES A WIDE RANGE OF OTHER SERVICES FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS. THESE INCLUDE YOUTH LEADERSHIP AND TRANSITION SERVICES, AUTISM SERVICES, SUMMER PROGRAMS, DISABILITY RESOURCE INFORMATION AND VETERANS SERVICES.
IRS990/ActivityOther/Expense02852528
IRS990/ActivityOther/Grants046919
IRS990/ActivityOther/Revenue02205278
IRS990/AddressPrincipalOfficerUS/AddressLine10484 Main Street
IRS990/AddressPrincipalOfficerUS/City0WORCESTER
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001608
IRS990/Advertising/Fundraising01450
IRS990/Advertising/ManagementAndGeneral0500
IRS990/Advertising/ProgramServices08099
IRS990/Advertising/Total010049
IRS990/AllOtherContributions0973848
IRS990/AllOtherExpenses/Fundraising09099
IRS990/AllOtherExpenses/ManagementAndGeneral01363
IRS990/AllOtherExpenses/ProgramServices016130
IRS990/AllOtherExpenses/Total026592
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY059466
IRS990/CashNonInterestBearing/EOY053078
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0461307
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising039272
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral076459
IRS990/CompCurrentOfficersDirectors/ProgramServices0288716
IRS990/CompCurrentOfficersDirectors/Total0404447
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising02667
IRS990/ConferencesMeetings/ManagementAndGeneral01001
IRS990/ConferencesMeetings/ProgramServices087780
IRS990/ConferencesMeetings/Total091448
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 60839
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CHARLOTTE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode028260
IRS990/ContractorCompensation/Compensation0187340
IRS990/ContractorCompensation/DescriptionOfServices0TEMPORARY THERAPY STAFFING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10AVANT HEALTHCARE PROFESSIONALS LLC
IRS990/ContributionsGrantsCurrentYear01436708
IRS990/ContributionsGrantsPriorYear01581615
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0104992
IRS990/DeferredRevenue/EOY0201054
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising02964
IRS990/DepreciationDepletion/ManagementAndGeneral06041
IRS990/DepreciationDepletion/ProgramServices0115964
IRS990/DepreciationDepletion/Total0124969
IRS990/DescribedIn501C30true
IRS990/Description0REHABILITATION SERVICES - THIS PROGRAM OFFERS PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY IN NURSING HOMES, SCHOOLS, EARLY INTERVENTION PROGRAMS, HOMES AND OTHER COMMUNITY SETTINGS. ESMA'S PERSONALIZED APPROACH DELIVERS DEPENDABLE AND COST EFFECTIVE REHABILITATION SERVICES TO INFANTS, CHILDREN, TEENS, ADULTS AND SENIORS. OVER 7,500 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR ENDED AUGUST 31, 2013.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY01444050
IRS990/EscrowAccountLiability/EOY01292797
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03814172
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FederatedCampaigns01553
IRS990/FeesForServicesAccounting/Fundraising04254
IRS990/FeesForServicesAccounting/ManagementAndGeneral020732
IRS990/FeesForServicesAccounting/ProgramServices034497
IRS990/FeesForServicesAccounting/Total059483
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral023741
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total023741
IRS990/FeesForServicesLegal/Fundraising0672
IRS990/FeesForServicesLegal/ManagementAndGeneral053
IRS990/FeesForServicesLegal/ProgramServices02587
IRS990/FeesForServicesLegal/Total03312
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising024583
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices0362340
IRS990/FeesForServicesOther/Total0386923
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2535.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2635.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2735.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0CHERYL E MONGELL
IRS990/Form990PartVIISectionA/NamePerson1DAVID S HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson2ELIX CINTRON
IRS990/Form990PartVIISectionA/NamePerson3HARRY E SALERNO
IRS990/Form990PartVIISectionA/NamePerson4KELLEY HIPPLER
IRS990/Form990PartVIISectionA/NamePerson5THOMAS SANGLIER II
IRS990/Form990PartVIISectionA/NamePerson6ALISON A COADY
IRS990/Form990PartVIISectionA/NamePerson7ALLISON THOMPKINS
IRS990/Form990PartVIISectionA/NamePerson8BRIAN ROBERTSON
IRS990/Form990PartVIISectionA/NamePerson9COLLEEN M KIGIN
IRS990/Form990PartVIISectionA/NamePerson10DAVID FORD
IRS990/Form990PartVIISectionA/NamePerson11GERALD NIGHTINGALE
IRS990/Form990PartVIISectionA/NamePerson12JAY WHITE
IRS990/Form990PartVIISectionA/NamePerson13JOHN M BORDERS IV
IRS990/Form990PartVIISectionA/NamePerson14JOHN S CLEARY
IRS990/Form990PartVIISectionA/NamePerson15KENNETH AULBACH
IRS990/Form990PartVIISectionA/NamePerson16LINDA FREEMAN
IRS990/Form990PartVIISectionA/NamePerson17LOUIE PSALLIDAS
IRS990/Form990PartVIISectionA/NamePerson18NABIL M FAROOQ
IRS990/Form990PartVIISectionA/NamePerson19PAMELA KAUFMANN
IRS990/Form990PartVIISectionA/NamePerson20PAULINE HAMEL
IRS990/Form990PartVIISectionA/NamePerson21PETER MAHONEY
IRS990/Form990PartVIISectionA/NamePerson22SANDRA HO
IRS990/Form990PartVIISectionA/NamePerson23TIMOTHY FERREIRA-BEDARD
IRS990/Form990PartVIISectionA/NamePerson24TODD ALEXANDER
IRS990/Form990PartVIISectionA/NamePerson25ADAM SHUSTER
IRS990/Form990PartVIISectionA/NamePerson26KIRK JOSLIN
IRS990/Form990PartVIISectionA/NamePerson27JOAN MORRIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation2519038
IRS990/Form990PartVIISectionA/OtherCompensation2612782
IRS990/Form990PartVIISectionA/OtherCompensation2712782
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25101035
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26170134
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27122683
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3CHAIR
IRS990/Form990PartVIISectionA/Title4ASSISTANT TREASURER
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25VP OF FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionA/Title26PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title27SVP & COO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses068496
IRS990/FundraisingEvents0461307
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities021732
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0569718
IRS990/GrantsAndSimilarAmntsPriorYear0482853
IRS990/GrantsToDomesticIndividuals/ProgramServices0569718
IRS990/GrantsToDomesticIndividuals/Total0569718
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0696697
IRS990/GrossIncomeFundraisingEvents068496
IRS990/GrossReceipts011328029
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising014092
IRS990/InformationTechnology/ManagementAndGeneral06571
IRS990/InformationTechnology/ProgramServices043258
IRS990/InformationTechnology/Total063921
IRS990/Insurance/Fundraising07848
IRS990/Insurance/ManagementAndGeneral09514
IRS990/Insurance/ProgramServices030216
IRS990/Insurance/Total047578
IRS990/Interest/Fundraising04074
IRS990/Interest/ManagementAndGeneral017777
IRS990/Interest/ProgramServices028318
IRS990/Interest/Total050169
IRS990/InvestmentIncomeCurrentYear0117851
IRS990/InvestmentIncome/ExclusionAmount096119
IRS990/InvestmentIncomePriorYear01053564
IRS990/InvestmentIncome/TotalRevenueColumn096119
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0101250
IRS990/InvestmentsOtherSecurities/EOY0104811
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY03701349
IRS990/InvestmentsPubTradedSecurities/EOY04020172
IRS990/LandBldgEquipmentAccumDeprec01203726
IRS990/LandBuildingsEquipmentBasis01445713
IRS990/LandBuildingsEquipmentBasisNet/BOY0320075
IRS990/LandBuildingsEquipmentBasisNet/EOY0241987
IRS990/LessCostOthBasisSalesExpenses/Securities0674965
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,989,567
Liabilities
$4,411,304
Net assets
$2,578,263
Revenue
$10,584,568
Expenses
$10,368,781
Net income
$215,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.6$5.52$25.1$19.4$17.7$1.76
2024Detailed filing. Detailed filing data is available for this year.$27.5$5.14$22.4$16.3$17.1$0.82
2023Detailed filing. Detailed filing data is available for this year.$26.7$4.87$21.9$15.2$14.9$0.37
2022Detailed filing. Detailed filing data is available for this year.$23.7$3.32$20.4$20.9$13.3$7.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$3.86$15.5$19.9$12.8$7.09
2020Detailed filing. Detailed filing data is available for this year.$11.5$5.06$6.47$14.1$12.9$1.24
2019Detailed filing. Detailed filing data is available for this year.$9.39$5.07$4.32$14.5$14.2$0.33
2018Detailed filing. Detailed filing data is available for this year.$8.81$4.34$4.47$14.3$13.6$0.67
2017Detailed filing. Detailed filing data is available for this year.$8.05$4.81$3.24$13.9$13.4$0.47
2016Detailed filing. Detailed filing data is available for this year.$7.46$5.69$1.76$12.9$12.0$0.83
2015Detailed filing. Detailed filing data is available for this year.$7.15$5.57$1.59$12.6$12.0$0.60
2014Detailed filing. Detailed filing data is available for this year.$7.93$4.63$3.30$11.9$11.3$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$4.41$2.58$10.6$10.4$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$5.70$1.24$9.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$5.00$1.96$9.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$5.67$1.14$9.09