Civic Intelligence

Easter Seals Rhode Island Inc.

990 • Fiscal year 2017 • EIN 26-0833287

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization Profilewww.easterseals.com/rhodeisland
213 Robinson StreetWakefield, RI 02879

(603) 623-8863

Siviq Scores

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

Liabilities / Assets

96th percentile

1.12x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

100th percentile

$496,883

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

1102%

Faster asset growth than 99% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.8%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$914,530

Up $838,422 (+1102%) from 2016

Net Assets

Down

-$113,094

Down $181,983 (-264%) from 2016

Liabilities

Up

$1,027,624

Up $1,020,405 (+14135%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Down

$1,246,048

Down $120,523 (-8.8%) from 2016

Expenses

Down

$1,390,883

Down $46,691 (-3.2%) from 2016

Net Income

Down

-$144,835

Down $73,832 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $270,745Liabilities 2010: $160,782Net Assets 2010: $109,9632010Assets 2011: $220,755Liabilities 2011: $48,135Net Assets 2011: $172,6202011Assets 2012: $210,519Liabilities 2012: $38,129Net Assets 2012: $172,3902012Assets 2013: $246,912Liabilities 2013: $68,804Net Assets 2013: $178,1082013Assets 2014: $251,101Liabilities 2014: $111,832Net Assets 2014: $139,2692014Assets 2015: $210,281Liabilities 2015: $138,864Net Assets 2015: $71,4172015Assets 2016: $76,108Liabilities 2016: $7,219Net Assets 2016: $68,8892016Assets 2017: $914,530Liabilities 2017: $1,027,624Net Assets 2017: -$113,0942017Assets 2018: $1,146,217Liabilities 2018: $1,532,322Net Assets 2018: -$386,1052018Assets 2019: $718,463Liabilities 2019: $1,355,037Net Assets 2019: -$636,5742019Assets 2020: $461,179Liabilities 2020: $1,000,378Net Assets 2020: -$539,1992020Assets 2021: $784,990Liabilities 2021: $910,786Net Assets 2021: -$125,7962021Assets 2022: $1,035,926Liabilities 2022: $107,935Net Assets 2022: $927,9912022Assets 2023: $1,568,475Liabilities 2023: $286,538Net Assets 2023: $1,281,9372023Assets 2024: $1,984,126Liabilities 2024: $189,440Net Assets 2024: $1,794,6862024

Highlighted filing

2017

Assets$914,530
Liabilities$1,027,624
Net Assets-$113,094
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,054,2642010Expenses 2011: $1,062,3072011Expenses 2012: $1,223,0862012Expenses 2013: $1,320,9372013Revenue 2014: $1,400,802Expenses 2014: $1,442,492Net Income 2014: -$41,6902014Revenue 2015: $1,399,932Expenses 2015: $1,463,549Net Income 2015: -$63,6172015Revenue 2016: $1,366,571Expenses 2016: $1,437,574Net Income 2016: -$71,0032016Revenue 2017: $1,246,048Expenses 2017: $1,390,883Net Income 2017: -$144,8352017Revenue 2018: $1,630,442Expenses 2018: $1,903,453Net Income 2018: -$273,0112018Revenue 2019: $3,208,820Expenses 2019: $3,458,938Net Income 2019: -$250,1182019Revenue 2020: $2,583,384Expenses 2020: $2,486,009Net Income 2020: $97,3752020Revenue 2021: $2,747,030Expenses 2021: $2,339,149Net Income 2021: $407,8812021Revenue 2022: $3,883,480Expenses 2022: $2,830,169Net Income 2022: $1,053,3112022Revenue 2023: $3,234,076Expenses 2023: $2,881,095Net Income 2023: $352,9812023Revenue 2024: $3,454,219Expenses 2024: $2,942,250Net Income 2024: $511,9692024

Highlighted filing

2017

Revenue$1,246,048
Expenses$1,390,883
Net Income-$144,835
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,246,048
Mission and Program Overview

Mission

Easter seals serves 1.4 million children and adults with disabilities and their families, offering a wide range of services at 74 affiliates nationwide. Easter seals rhode island provides free early intervention services to children from birth through age 3 who are born with a disability, development delay, or other special needs. Early intervention services consist of vital physical therapy, occupational therapy, as well as speech and language therapies to help minimize problems that affect a child's communication, behavioral, and motor skills. Easter seals rhode island values commitment, integrity, respect, shared purpose, excellence, customer focus and independence.

Our mission is to provide exceptional services to ensure all people with disabilities & their families have equal opportunities to live, learn, work & play in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$53,081$615,599▲ $562,518
Cash and Non-Interest-Bearing Accounts$500$182,885▲ $182,385
Land, Buildings, and Equipment, Net$22,485$37,494▲ $15,009
Investments Other Securities$36,441$36,489▲ $48
Pledges and Grants Receivable$0$22,228▲ $22,228
Investments in Publicly Traded Securities$5,521$11,131▲ $5,610
Prepaid Expenses and Deferred Charges$10,609$8,704▼ $1,905
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$128,637$914,530▲ $785,893
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$89,677$948,623▲ $858,946
Accounts Payable and Accrued Expenses$7,219$79,001▲ $71,782
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$96,896$1,027,624▲ $930,728
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$31,741$-113,094▼ $144,835
Total Net Assets Fund Balance$31,741$-113,094▼ $144,835
Total Liabilities and Net Assets / Fund Balance$128,637$914,530▲ $785,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,423$8,740$31,163
Equipment$15,071$4,227$19,298
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Christine McmahonPresident and CEO of Fedcap$496,883$496,883
Joseph GiannettoCOO of Fedcap$265,466$265,466
Karen WegmannCFO of Fedcap$265,294$265,294

Board Members and Trustees

NameTitle
Michael GodutoChair
Denise PatsosDirector
Dr Michael FerryDirector
James LawrenceDirector
kerry Fournierdirector
Debbie WaddingtonDirector (THRU 8/2017)
George McAuliffeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,268
Program Service Revenue
$1,034,780
Investment Income
$0
Other Revenue
$0
All Other Contributions
$211,268
Change in Net Assets
$-144,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,068,577
Other Expenses$322,306
Total Fundraising Expense$245,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$670,034-$119,576$789,610
Other Employee Benefits$145,818-$57,798$203,616
Occupancy$73$78,671$68$78,812
Travel$66,867$417$9,859$77,143
Payroll Taxes$49,285-$8,237$57,522
Fees for Services Other$35,329$1,624$14,489$51,442
Office Expenses$13,642$7,839$8,401$29,882
Pension Plan Contributions$15,863-$1,966$17,829
Depreciation Depletion$9,671$2,742-$12,413
Other Expenses$2,593$3,463$3,100$9,156
Information Technology$1,651$4,249$2,524$8,424
Advertising--$613$613
Interest$15-$90$105
Insurance$64-$12$76
Total Functional Expenses$1,010,905$134,110$245,868$1,390,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$948,623
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
Yes
Management duties delegated
No

Governance Explanations

form 990, Part VI, Section A, line 6

“As of September 1, 2016, Fedcap Rehabilitation Services, Inc., a New York nonprofit organization, is the sole member of Easter Seals Rhode Island, Inc.”

Form 990, Part VI, Section A, Line 7A

“FEDCAP Rehabilitation Services, Inc., a New York nonprofit organization, is the sole member of Easter Seals Rhode Island, Inc. The member shall select the Board of Directors of this Corporation and shall have the power to remove any director or officer of this Corporation, with or without cause.”

Form 990, Part VI, Section A, Line 7B

“Certain actions, as identified in the Easter Seals Rhode Island, Inc.s bylaws, require the prior affirmative vote or written consent of the Sole member before the Board of Directors can act: 1. amending, restating or revoking its Certificate of Incorporation or its By-Laws; 2. permit or approve its merger or consolidation with or into any other entity or 3. permit or approve its conversion into another form of entity; 4. take any action, or knowingly fail to take any action, as a result of which action or inaction the Corporation shall cease to qualify as a not-for-profit organization exempt from taxation under Section 501(c)(3) of the U.S. Internal Revenue Code, as amended (the "Code"); 5. adopt a budget or make a material change to an existing budget; 6. divest itself of any line of business, or any other business entity, owned or controlled by it; 7. permit or approve the filing by it of a petition for bankruptcy; 8. permit or approve the sale of all or substantially all or any material part of its assets; 9. commence a lawsuit or other legal proceeding against any person; 10. admit a new member; 11. permit or approve the acquisition of any business or entity; or 12. permit or approve the incurring of any indebtedness for borrowed money.”

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

“Organization's process used to review form 990 The Form 990 was prepared by an independent accounting firm in conjunction with FEDCAP's financial department. It was reviewed by senior management. A full copy of the 990 was provided to the full board before filing for their review and comment.”

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

“Conflict of Interest The conflict of interest policy is signed by appropriate Easter Seals Rhode Island, Inc. Employees annually. each member of the Board of Directors signs the conflict of interest policy on an annual basis. Violation of the policy will subject an employee to disciplinary action or immediate discharge. Employees who have knowledge or suspicion of improper conduct or activities by other employees or outside parties doing business with Easter Seals Rhode Island, Inc. are expected to immediately bring it to the attention of the CEO or Director of Human Resources.”

Form 990, Part VI, Section B, Line 15

“Easter Seals Rhode Island, Inc. does not compensate any of the officers reported on the Form 990; that compensation is paid by its sole member, Fedcap Rehabilitation Services, Inc. (the parent organization). The process that Fedcap undertakes to determine compensation is as follows: The Board of Directors has established a Compensation Committee of independent persons that have no personal interest in the proposed compensation agreement. In determining the President's compensation package, the compensation committee conducts an analysis of industry comparables for individuals performing similar job functions. The Compensation committee ultimately makes the decisions about the President's compensation and memorializes its decision in the Board Minutes. compensation agreement. In determining the President's compensation package, the compensation committee conducts an analysis of industry comparables for individuals performing similar job functions. The Compensation committee ultimately makes the decisions about the President's compensation and memorializes its decision in the Board Minutes.”

Form 990, Part VI, Section C, Line 19

“Easter Seals Rhode Island, Inc. makes its Form 990 available to the public by retaining a copy at its place of business. The Form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.”

Filing and Contact Details

Filer

Filer Name
Easter Seals Rhode Island Inc
EIN
26-0833287
In Care Of
% KAREN WEGMANN
Phone
6036238863
Address
213 Robinson Street, Wakefield, RI 02879

Signing Officer

Name
Karen Wegmann
Title
CFO
Phone
2127274200
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Mcmahon
Formed
2007
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“FIN 48 Easter Seals Rhode Island, Inc. does not receive its own standalone audited financial statements; its operations are included within the financial statements of its parent organization: Fedcap Rehabilitation Services, Inc. The FIN-48 footnote reproduced below is from the consolidated audited financial statements. FRS, Wildcat, ReServe, CWS, ESNY, 1184, GP, ESRI, Seacoast and SS follow guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. FRS, Wildcat, ReServe, CWS, ESNY, GP ESRI, Seacoast and SS are exempt from federal income tax under IRC section 501(c)(3), though they are subject to tax on income unrelated to their respective exempt purpose, unless that income is otherwise excluded by the Code. These organizations have processes presently in place to ensure the maintenance of their tax-exempt status; to identify and report unrelated income; to determine their filing and tax obligations in jurisdictions for which they have nexus; and to identify and evaluate other matters that may be considered tax positions. FRS, Wildcat ReServe, CWS, ESNY, GP, ESRI, Seacoast and SS have determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990/Desc0EASTER SEALS RHODE ISLAND PROVIDES EXCEPTIONAL SERVICES TO ENSURE THAT ALL PEOPLE WITH DISABILITIES OR SPECIAL NEEDS, AND THEIR FAMILIES HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITIES. CHILDREN AND ADULTS WITH DISABILITIES AND SPECIAL NEEDS FIND HIGHEST-QUALITY SERVICES DESIGNED TO MEET THEIR INDIVIDUAL NEEDS WHEN THEY COME TO EASTER SEALS. TEAMS OF THERAPISTS, TEACHERS AND OTHER HEALTH PROFESSIONALS HELP EACH PERSON OVERCOME OBSTACLES TO INDEPENDENCE AND REACH HIS OR HER PERSONAL GOALS. EASTER SEALS ALSO INCLUDES FAMILIES AS ACTIVE MEMBERS OF ANY THERAPY PROGRAM, AND OFFERS THE SUPPORT FAMILIES NEED. EARLY INTERVENTION EARLY INTERVENTION OFFERS EVALUATION, EDUCATION AND THERAPY SERVICES FROM BIRTH TO AGE 3. COMPREHENSIVE EVALUATION OF ALL AREAS OF DEVELOPMENT DETECT EARLY PROBLEMS IN LEARNING, LANGUAGE, MOTOR AND SOCIAL SKILLS, AS WELL AS SIGNS OF DISABILITIES. PEDIATRIC OUTPATIENT PROGRAM THE FAMILY-CENTERED PEDIATRIC OUTPATIENT PROGRAM PROVIDES OUTPATIENT OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY SERVICES FOR CHILDREN AND TEENAGERS, THROUGH AGE 21. INDIVIDUALIZED SERVICE IS FOCUSED ON DEVELOPING A CHILD'S ABILITY TO PERFORM EVERYDAY LIVING ACTIVITIES BY ENHANCING OR RESTORING FUNCTION.
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IRS990/Form990PartVIISectionAGrp/PersonNm4George McAuliffe
IRS990/Form990PartVIISectionAGrp/PersonNm5Debbie Waddington
IRS990/Form990PartVIISectionAGrp/PersonNm6kerry Fournier
IRS990/Form990PartVIISectionAGrp/PersonNm7Christine Mcmahon
IRS990/Form990PartVIISectionAGrp/PersonNm8Joseph Giannetto
IRS990/Form990PartVIISectionAGrp/PersonNm9Karen Wegmann
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director (THRU 8/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President and CEO of Fedcap
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO of Fedcap
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO of Fedcap
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0EASTER SEALS RHODE ISLAND PROVIDES FREE EARLY INTERVENTION SERVICES TO CHILDREN FROM BIRTH THROUGH AGE 3 WHO ARE BORN WITH A DISABILITY, DEVELOPMENT DELAY, OR OTHER SPECIAL NEEDS. EARLY INTERVENTION SERVICES CONSIST OF VITAL PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AS WELL AS SPEECH AND LANGUAGE THERAPIES TO HELP MINIMIZE PROBLEMS THAT AFFECT A CHILD'S COMMUNICATION, BEHAVIORAL, AND MOTOR SKILLS. EASTER SEALS RHODE ISLAND VALUES COMMITMENT, INTEGRITY, RESPECT, SHARED PURPOSE, EXCELLENCE, CUSTOMER FOCUS AND INDEPENDENCE.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt078671
IRS990/OccupancyGrp/ProgramServicesAmt073
IRS990/OccupancyGrp/TotalAmt078812
IRS990/OfficeExpensesGrp/FundraisingAmt08401
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07839
IRS990/OfficeExpensesGrp/ProgramServicesAmt013642
IRS990/OfficeExpensesGrp/TotalAmt029882
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt057798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203616
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2CATERING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt012236
IRS990/OtherExpensesGrp/FundraisingAmt16899
IRS990/OtherExpensesGrp/FundraisingAmt23100
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13463
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IRS990/OtherExpensesGrp/TotalAmt035105
IRS990/OtherExpensesGrp/TotalAmt112236
IRS990/OtherExpensesGrp/TotalAmt26899
IRS990/OtherExpensesGrp/TotalAmt39156
IRS990/OtherLiabilitiesGrp/BOYAmt089677
IRS990/OtherLiabilitiesGrp/EOYAmt0948623
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0670034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0789610
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08237
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IRS990/PayrollTaxesGrp/TotalAmt057522
IRS990/PensionPlanContributionsGrp/FundraisingAmt01966
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015863
IRS990/PensionPlanContributionsGrp/TotalAmt017829
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08704
IRS990/PrincipalOfficerNm0Christine Mcmahon
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0EARLY INTERVENTION SERVICES
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016950
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt053084
IRS990/PYRevenuesLessExpensesAmt0-37148
IRS990/PYSalariesCompEmpBnftPaidAmt077428
IRS990/PYTotalExpensesAmt094378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt057230
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-144835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$914,530
Liabilities
$1,027,624
Net assets
-$113,094
Revenue
$1,246,048
Expenses
$1,390,883
Net income
-$144,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.19$1.79$3.45$2.94$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.29$1.28$3.23$2.88$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.11$0.93$3.88$2.83$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.91$0.13$2.75$2.34$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$1.00$0.54$2.58$2.49$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.36$0.64$3.21$3.46$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.53$0.39$1.63$1.90$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.91$1.03$0.11$1.25$1.39$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.37$1.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.07$1.40$1.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.14$1.40$1.44$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$1.32
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.04$0.17$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.16$0.11$1.05