Civic Intelligence

Easter Seals Alabama Inc Group

990 • Fiscal year 2015 • EIN 23-7070631

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 30, 2016

5960 East Shirley LaneMontgomery, AL 36117

(334) 395-4489

Siviq Scores

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

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$97,193

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.2%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$18,106,673

Up $729,079 (+4.2%) from 2014

Net Assets

Down

$15,558,834

Down $91,745 (-0.6%) from 2014

Liabilities

Up

$2,547,839

Up $820,824 (+48%) from 2014

Revenue

Up

$18,915,029

Up $382,365 (+2.1%) from 2014

Expenses

Up

$18,654,052

Up $395,134 (+2.2%) from 2014

Net Income

Down

$260,977

Down $12,769 (-4.7%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $16,854,967Liabilities 2010: $2,051,360Net Assets 2010: $14,803,6072010Assets 2011: $16,540,207Liabilities 2011: $1,716,373Net Assets 2011: $14,823,8342011Assets 2012: $16,963,655Liabilities 2012: $1,673,480Net Assets 2012: $15,290,1752012Assets 2013: $16,417,022Liabilities 2013: $1,455,167Net Assets 2013: $14,961,8552013Assets 2014: $17,377,594Liabilities 2014: $1,727,015Net Assets 2014: $15,650,5792014Assets 2015: $18,106,673Liabilities 2015: $2,547,839Net Assets 2015: $15,558,8342015Assets 2016: $18,281,511Liabilities 2016: $1,543,380Net Assets 2016: $16,738,1312016Assets 2017: $19,249,363Liabilities 2017: $1,884,235Net Assets 2017: $17,365,1282017Assets 2018: $17,832,121Liabilities 2018: $2,089,576Net Assets 2018: $15,742,5452018Assets 2019: $17,718,409Liabilities 2019: $1,839,391Net Assets 2019: $15,879,0182019Assets 2020: $18,360,878Liabilities 2020: $2,103,459Net Assets 2020: $16,257,4192020Assets 2021: $21,255,632Liabilities 2021: $1,446,032Net Assets 2021: $19,809,6002021Assets 2022: $19,624,832Liabilities 2022: $1,616,037Net Assets 2022: $18,008,7952022Assets 2023: $21,316,561Liabilities 2023: $1,692,415Net Assets 2023: $19,624,1462023Assets 2024: $23,223,263Liabilities 2024: $1,613,809Net Assets 2024: $21,609,4542024

Highlighted filing

2015

Assets$18,106,673
Liabilities$2,547,839
Net Assets$15,558,834

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $20,053,6102010Expenses 2011: $21,759,7992011Expenses 2012: $18,483,9972012Expenses 2013: $19,060,7562013Revenue 2014: $18,532,664Expenses 2014: $18,258,918Net Income 2014: $273,7462014Revenue 2015: $18,915,029Expenses 2015: $18,654,052Net Income 2015: $260,9772015Revenue 2016: $20,159,202Expenses 2016: $19,449,307Net Income 2016: $709,8952016Revenue 2017: $20,884,776Expenses 2017: $21,076,332Net Income 2017: -$191,5562017Revenue 2018: $20,892,192Expenses 2018: $23,028,389Net Income 2018: -$2,136,1972018Revenue 2019: $22,641,286Expenses 2019: $22,710,032Net Income 2019: -$68,7462019Revenue 2020: $21,910,913Expenses 2020: $21,589,999Net Income 2020: $320,9142020Revenue 2021: $21,511,828Expenses 2021: $19,428,983Net Income 2021: $2,082,8452021Revenue 2022: $19,667,381Expenses 2022: $20,215,265Net Income 2022: -$547,8842022Revenue 2023: $21,958,460Expenses 2023: $21,263,774Net Income 2023: $694,6862023Revenue 2024: $22,850,940Expenses 2024: $22,486,439Net Income 2024: $364,5012024

Highlighted filing

2015

Revenue$18,915,029
Expenses$18,654,052
Net Income$260,977
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 30, 2016
Return Version
2014v6.0
Gross Receipts
$21,388,207
Mission and Program Overview

Mission

To provide quality community services to enable children and adults with disabilities achieve their maximum independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,336,816$7,372,524▲ $35,708
Cash and Non-Interest-Bearing Accounts$5,272,669$4,027,759▼ $1,244,910
Accounts Receivable$2,465,774$3,407,337▲ $941,563
Land, Buildings, and Equipment, Net$1,425,534$1,512,478▲ $86,944
Savings and Temporary Cash Investments$258,500$1,110,105▲ $851,605
Inventories for Sale or Use$333,699$298,240▼ $35,459
Pledges and Grants Receivable$114,665$227,504▲ $112,839
Prepaid Expenses and Deferred Charges$158,680$142,430▼ $16,250
Total Assets$17,377,594$18,106,673▲ $729,079
Other Assets Total$11,257$8,296▼ $2,961
Liabilities
Accounts Payable and Accrued Expenses$1,355,080$1,858,215▲ $503,135
Deferred Revenue$371,935$689,624▲ $317,689
Total Liabilities$1,727,015$2,547,839▲ $820,824
Net Assets / Fund Balance
Unrestricted Net Assets$14,636,094$14,369,628▼ $266,466
Permanently Rstr Net Assets$672,584$661,988▼ $10,596
Temporarily Rstr Net Assets$341,901$527,218▲ $185,317
Total Net Assets Fund Balance$15,650,579$15,558,834▼ $91,745
Total Liabilities and Net Assets / Fund Balance$17,377,594$18,106,673▲ $729,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,512,478$6,574,723-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,236,743$7,050▼ $80,672-$2,163,121
2013$2,039,377$23,730▲ $173,636-$2,236,743
2012$1,823,469$38,765▲ $177,143-$2,039,377
2011$1,563,717$33,305▲ $226,477-$1,823,469
2010$1,616,453$8,340▼ $61,076-$1,563,717
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ronny JohnstonAdministrator - WarcFT$97,193$97,193
John StephensonAdministrator - Camp AsccaFT$88,434$88,434
Steven MilesAdministrator - Opp CenterFT$85,470$85,470
Debbie LynnAdministrator - CentralFT$78,891$78,891
Danny PrinceAdministrator - NwarcFT$72,419$72,419
David HigginsAdministrator - EsbaFT$67,558$67,558
Furrel BaileyAdministrator - Ach CTRFT$60,000$60,000
Sheila PhillipsAccountant - NwarcFT$39,500$39,500

Board Members and Trustees

NameTitle
John IvesChairman
Craig NeelyBoard Member
Ira SilbermanBoard Member
J Gregory HendersonBoard Member
Jeanine Boddie-lavanBoard Member
Jeff IsbellBoard Member
Jim KrudopBoard Member
Jon MooreBoard Member
Ken GaddyBoard Member
Leigha CauthenBoard Member
Malcolm StreetBoard Member
Marcus ParamoreBoard Member
Patty McdonaldBoard Member
Renee RichardsonBoard Member
Richard BollingerBoard Member
Rick EastBoard Member
Tommy SolomonBoard Member
John SportSecretary
Barry WhatleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,745,339
Program Service Revenue
$11,646,843
Investment Income
$283,012
Other Revenue
$5,239,835
All Other Contributions
$1,037,751
Change in Net Assets
$260,977

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$64,725Fair Value
Total Noncash Contributions1$64,725-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,504,791
Other Expenses$5,149,261
Total Fundraising Expense$310,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,443,008$876,398$122,816$9,442,222
Other Employee Benefits$1,438,396$295,419$37,238$1,771,053
Payroll Taxes$765,455$107,659$11,474$884,588
Fees for Services Other$669,185$137,885$13,012$820,082
Pension Plan Contributions$531,256$278,984$7,223$817,463
Occupancy$573,797$140,806$19,749$734,352
Current Officers, Directors, Trustees, and Key Employees$234,733$339,768$14,964$589,465
Payments to Affiliates$493,395--$493,395
Depreciation Depletion$225,520$112,858$198$338,576
Travel$307,287$17,492$957$325,736
Insurance$247,976$69,264$406$317,646
Other Expenses$141,119$41,495$3,376$185,990
All Other Expenses$61,947$25,367$15,254$102,568
Fees for Services Accounting$66,084$34,707$820$101,611
Conferences and Meetings$68,120$14,234$861$83,215
Interest-$3,240-$3,240
Total Functional Expenses$15,611,590$2,731,552$310,910$18,654,052
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$440,481
Fundraising Direct Expenses$160,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament - Birmingham$157,267$157,267-$157,267
Crawfish Boil$59,737$59,737-$59,737
Total Events$440,481$440,481$160,770$279,711
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Members of the board of directors are provided by email a copy of the form 990 to review before filing.

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

The conflict of interest policy is reviewed at all new board member orientation meetings.

Form 990, Part VI, Section B, Line 15

The executive compensation committee reviews the ceo's compensation. This process includes discussions and feedback from national easter seals. Compensation for employees is reviewed by the ceo.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Form 990, Part VII

Sheila phillips - 1450 e. Avalon avenue, muscle shoals, al 35660. Furrel bailey - 510 west thomason circle, opelika, al xxx-xx-xxxx. John stephenson - p.o. Box 21, jackson gap, al 36861. Debbie lynn - 2125 e.south boulevard, montgomery, al 36116. David higgins - 2717 3rd avenue south, birmingham, al 35233. Danny prince - 1450 e. Avalon avenue, muscle shoals, al 35660. Steven miles - p.o. Box 2247, anniston, al 36202. Ronny johnston - p.o. Drawer 2817, tuscaloosa, al 35403.

Filing and Contact Details

Filer

Filer Name
Easter Seals Alabama Inc
EIN
23-7070631
Phone
3343954489
Address
5960 EAST SHIRLEY LANE, MONTGOMERY, AL 36117

Signing Officer

Name
Lynne Stokley
Title
CEO
Phone
3343954489
Signed
2016-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Stokley
Formed
1986
Legal Domicile
Al
Voting Board Members
19
Independent Board Members
19
Employees
1,054
Volunteers
617

Preparer

Firm
Warren Averett LLC
Address
3815 INTERSTATE CT, MONTGOMERY, AL 36109
Preparer
D Clynton Hart Jr CPA
Phone
3342712200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

To provide camperships for children to attend camp at camp ascca.

PART X, LINE 2:

The organization follows guidance pertaining to accounting for uncertainty in income taxes using the provisions of fasb asc 740, income taxes. As of september 30, 2015, the organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The organization's income and expenses are filed on the form 990 group return which is filed in the united states federal jurisdiction.

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IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF ISBELL
IRS990/Form990PartVIISectionAGrp/PersonNm12JEANINE BODDIE-LAVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MALCOLM STREET
IRS990/Form990PartVIISectionAGrp/PersonNm14PATTY MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM KRUDOP
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD BOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN IVES
IRS990/Form990PartVIISectionAGrp/PersonNm18BARRY WHATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19SHEILA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm20FURREL BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm22DEBBIE LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm24DANNY PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVEN MILES
IRS990/Form990PartVIISectionAGrp/PersonNm26RONNY JOHNSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1939500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2188434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2278891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2367558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2472419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2585470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2697193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ACCOUNTANT - NWARC
IRS990/Form990PartVIISectionAGrp/TitleTxt20ADMINISTRATOR - ACH CTR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADMINISTRATOR - CAMP ASCCA
IRS990/Form990PartVIISectionAGrp/TitleTxt22ADMINISTRATOR - CENTRAL
IRS990/Form990PartVIISectionAGrp/TitleTxt23ADMINISTRATOR - ESBA
IRS990/Form990PartVIISectionAGrp/TitleTxt24ADMINISTRATOR - NWARC
IRS990/Form990PartVIISectionAGrp/TitleTxt25ADMINISTRATOR - OPP CENTER
IRS990/Form990PartVIISectionAGrp/TitleTxt26ADMINISTRATOR - WARC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0160770
IRS990/FundraisingGrossIncomeAmt0440481
IRS990/GainOrLossGrp/OtherAmt02901
IRS990/GainOrLossGrp/SecuritiesAmt010016
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt014427
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03675
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0653648
IRS990/GrossReceiptsAmt021388207
IRS990/GrossRentsGrp/RealAmt0304021
IRS990/GrossSalesOfInventoryAmt05892204
IRS990/GroupExemptionNum01670
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0406
IRS990/InsuranceGrp/ManagementAndGeneralAmt069264
IRS990/InsuranceGrp/ProgramServicesAmt0247976
IRS990/InsuranceGrp/TotalAmt0317646
IRS990/InterestGrp/ManagementAndGeneralAmt03240
IRS990/InterestGrp/TotalAmt03240
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0333699
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0298240
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0270095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0270095
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07336816
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07372524
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06574723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01425534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01512478
IRS990/LandBldgEquipCostOrOtherBssAmt08087201
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0774
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0643632
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY COMMUNITY SERVICES TO ENABLE CHILDREN AND ADULTS WITH DISABILITIES ACHIEVE THEIR MAXIMUM INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015650579
IRS990/NetAssetsOrFundBalancesEOYAmt015558834
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012917
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012917
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0279711
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0279711
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04224202
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04224202
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0304021
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0304021
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-352722
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019749
IRS990/OccupancyGrp/ManagementAndGeneralAmt0140806
IRS990/OccupancyGrp/ProgramServicesAmt0573797
IRS990/OccupancyGrp/TotalAmt0734352
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011257
IRS990/OtherAssetsTotalGrp/EOYAmt08296
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037238
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0295419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01438396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01771053
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT AND MAIN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND OTHER TEL
IRS990/OtherExpensesGrp/FundraisingAmt044674
IRS990/OtherExpensesGrp/FundraisingAmt1514
IRS990/OtherExpensesGrp/FundraisingAmt217374
IRS990/OtherExpensesGrp/FundraisingAmt33376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt341495
IRS990/OtherExpensesGrp/ProgramServicesAmt0928137
IRS990/OtherExpensesGrp/ProgramServicesAmt1219227
IRS990/OtherExpensesGrp/ProgramServicesAmt2196948
IRS990/OtherExpensesGrp/ProgramServicesAmt3141119
IRS990/OtherExpensesGrp/TotalAmt01122122
IRS990/OtherExpensesGrp/TotalAmt1269939
IRS990/OtherExpensesGrp/TotalAmt2250789
IRS990/OtherExpensesGrp/TotalAmt3185990
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0431901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0431901
IRS990/OtherRevenueTotalAmt0431901

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.2$1.61$21.6$22.9$22.5$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$1.69$19.6$22.0$21.3$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$1.62$18.0$19.7$20.2$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$1.45$19.8$21.5$19.4$2.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$2.10$16.3$21.9$21.6$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$1.84$15.9$22.6$22.7$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$2.09$15.7$20.9$23.0$2.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$1.88$17.4$20.9$21.1$0.19
2016Detailed filing. Detailed filing data is available for this year.$18.3$1.54$16.7$20.2$19.4$0.71
2015Detailed filing. Detailed filing data is available for this year.$18.1$2.55$15.6$18.9$18.7$0.26
2014Detailed filing. Detailed filing data is available for this year.$17.4$1.73$15.7$18.5$18.3$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$1.46$15.0$19.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$1.67$15.3$18.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$1.72$14.8$21.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$2.05$14.8$20.1