Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7300934
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$235,566
Down $47,438 (-17%) from 2016
Net Assets
Down$221,009
Down $43,733 (-17%) from 2016
Liabilities
Down$14,557
Down $3,705 (-20%) from 2016
Revenue
Up$306,059
Up $7,404 (+2.5%) from 2016
Expenses
Up$349,042
Up $8,429 (+2.5%) from 2016
Net Income
Down-$42,983
Down $1,025 (-2.4%) from 2016
Suncoast Epilepsy Association, Inc. is
Suncoast Epilepsy Association, Inc. is a not-for-profit organization committed to assisting people affected by epilepsy through a variety of community based services; striving to reduce barriers and providing the opportunity for clients to attain their maximum potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $129,620 | $125,075 | ▼ $4,545 |
| Pledges and Grants Receivable | $46,243 | $59,666 | ▲ $13,423 |
| Cash and Non-Interest-Bearing Accounts | $59,448 | $33,247 | ▼ $26,201 |
| Prepaid Expenses and Deferred Charges | $13,436 | $8,466 | ▼ $4,970 |
| Savings and Temporary Cash Investments | $29,717 | $4,697 | ▼ $25,020 |
| Total Assets | $283,004 | $235,566 | ▼ $47,438 |
| Other Assets Total | $4,540 | $4,415 | ▼ $125 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,269 | $8,283 | ▲ $6,014 |
| Other Liabilities | $15,993 | $6,274 | ▼ $9,719 |
| Total Liabilities | $18,262 | $14,557 | ▼ $3,705 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $237,316 | $206,009 | ▼ $31,307 |
| Temporarily Rstr Net Assets | $27,426 | $15,000 | ▼ $12,426 |
| Total Net Assets Fund Balance | $264,742 | $221,009 | ▼ $43,733 |
| Total Liabilities and Net Assets / Fund Balance | $283,004 | $235,566 | ▼ $47,438 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $71,859 | $87,806 | $159,665 |
| Land | $53,216 | - | $53,216 |
| Equipment | - | $46,290 | $46,290 |
| Other Assets Org | $3,875 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Finch | Executive Director | FT | $52,838 | $52,838 |
| Lorann Pierzchala | Executive Director | FT | $5,538 | $5,538 |
| Name | Title |
|---|---|
| Ann Beller | Chair |
| Ron Skaggs | Vice Chair |
| Martin Beller | Secretary |
| Robert Leichtfuss | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $214,581 |
| Other Expenses | $134,461 |
| Total Fundraising Expense | $4,010 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $89,260 | $5,450 | $0 | $94,710 |
| Current Officers, Directors, Trustees, and Key Employees | $54,912 | $9,690 | $0 | $64,602 |
| Other Employee Benefits | $34,523 | $5,154 | $0 | $39,677 |
| All Other Expenses | $13,482 | $985 | $4,010 | $18,477 |
| Fees for Services Accounting | $15,742 | $829 | $0 | $16,571 |
| Payroll Taxes | $14,168 | $1,424 | $0 | $15,592 |
| Insurance | $15,565 | $0 | $0 | $15,565 |
| Depreciation Depletion | $4,318 | $227 | $0 | $4,545 |
| Travel | $2,134 | $118 | $0 | $2,252 |
| Occupancy | $2,200 | $0 | $0 | $2,200 |
| Other Expenses | $1,206 | $64 | $0 | $1,270 |
| Office Expenses | $0 | $125 | $0 | $125 |
| Total Functional Expenses | $320,596 | $24,436 | $4,010 | $349,042 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued benefits & payroll | $6,274 |
“Board members Ann Beller and Martin Beller are married.”
“Copies of Form 990 are emailed to the Board members for”
“review prior to filing.”
“A Board Member reviews the bank statement and cancelled”
“checks each month; therefore monitoring any payments”
“which may be conflicts of interest.”
“The Board reviews the Executive Director's compensation”
“and approves any raises. Salary is based on comparable”
“position for comparable Organization considering funding”
“constraints.”
“No other key employees or compensated officers.”
“The documents referenced in Line 19 are available upon”
“request.”
“Printing 2011. 2011. 0. 0.”
“Bldg repairs/maint. 3043. 2706. 337. 0.”
“Postage 1006. 956. 50. 0.”
“Dues & subscriptions 3490. 0. 0. 3490.”
“Payroll processing 2703. 2478. 225. 0.”
“Volunteer expense 395. 0. 0. 395.”
“Utilities 4723. 4487. 236. 0.”
“License & occup. taxes 405. 266. 14. 125.”
“Temporary help 609. 578. 31. 0.”
“Bank charges 92. 0. 92. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2269 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8283 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Suncoast Epilepsy Association, Inc. is a not-for-profit organization committed to assisting people affected by epilepsy through a variety of community based services; striving to reduce barriers and providing the opportunity for clients to attain their maximum potential. |
| IRS990/AllOtherContributionsAmt | 0 | 6321 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4010 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 985 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13482 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18477 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATI ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7275462856 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5700 - 54th Ave N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Petersburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33709 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59448 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33247 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9690 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54912 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64602 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 306021 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 134461 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42983 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 214581 |
| IRS990/CYTotalExpensesAmt | 0 | 349042 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4010 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 306059 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4318 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4545 |
| IRS990/Desc | 0 | CASE MANAGEMENT - INDIVIDUALS WITH EPILEPSY IN NEED OF RELATED MEDICAL AND DENTAL CARE RECEIVE ONE-ON-ONE COUNSELING, HELP WITH INDIVIDUAL GOAL SETTING, AND REFERRAL TO OTHER SERVICE PROVIDERS WHEN APPROPRIATE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 259105 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 24012 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 829 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15742 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16571 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN BELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON SKAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTIN BELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT LEICHTFUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL FINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORANN PIERZCHALA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 52838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 5538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 275688 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 306059 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15565 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15565 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 134096 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 129620 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 125075 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 259171 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Suncoast Epilepsy Association, Inc. is |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 264742 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 221009 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 125 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4540 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4415 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5154 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34523 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39677 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client services |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone/internet |
| IRS990/OtherExpensesGrp/Desc | 2 | Equip leasing/repairs |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 64 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1206 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66553 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5978 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 925 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1270 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15993 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6274 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5450 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89260 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94710 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1424 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14168 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15592 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 46243 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 59666 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13436 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8466 |
| IRS990/PrincipalOfficerNm | 0 | PATI ANDERSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -750 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PREVENTION - THIS PROACTIVE PROGRAM SEEKS TO PREVENT SOME KINDS OF EPILEPSY BY TEACHING HOW TO AVOID KNOWN CAUSES AND PREVENT ADDITIONAL SEIZURES ONCE EPILEPSY HAS BEEN DIAGNOSED AND PREVENT SOCIAL AND PERSONAL PROBLEMS ASSOCIATED WITH EPILEPSY IN OUR SOCIETY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 61491 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 298582 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 122192 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41958 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 218421 |
| IRS990/PYTotalExpensesAmt | 0 | 340613 |
| IRS990/PYTotalRevenueAmt | 0 | 298655 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42983 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 25 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29717 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 306021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 298582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 433574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 369677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1753540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4492 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1753540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 306021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 298582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 433574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 369677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1753540 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1753560 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 3300 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | Dues paid to an Organization that pays a lobbyist. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt II-B Line 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 3300 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 71859 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 87806 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 159665 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46290 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46290 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 53216 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 53216 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 540 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3875 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Donated property |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6274 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued benefits & payroll |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 125075 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4415 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6274 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board members Ann Beller and Martin Beller are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copies of Form 990 are emailed to the Board members for |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A Board Member reviews the bank statement and cancelled |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | checks each month; therefore monitoring any payments |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | which may be conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Board reviews the Executive Director's compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | and approves any raises. Salary is based on comparable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | position for comparable Organization considering funding |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | constraints. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | No other key employees or compensated officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | The documents referenced in Line 19 are available upon |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Printing 2011. 2011. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Bldg repairs/maint. 3043. 2706. 337. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Postage 1006. 956. 50. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Dues & subscriptions 3490. 0. 0. 3490. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Payroll processing 2703. 2478. 225. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Volunteer expense 395. 0. 0. 395. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Utilities 4723. 4487. 236. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | License & occup. taxes 405. 266. 14. 125. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Temporary help 609. 578. 31. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Bank charges 92. 0. 92. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 27426 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 15000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 283004 |
| IRS990/TotalAssetsEOYAmt | 0 | 235566 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 283004 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 235566 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 306021 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4010 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24436 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 320596 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 349042 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalJointCostsGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalJointCostsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalJointCostsGrp/TotalAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18262 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14557 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.