Civic Intelligence

Easterseals Morc Health Care Inc.

990 • Fiscal year 2016 • EIN 38-1402860

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

Organization Profilewww.essmichigan.org

View Organization Page

2399 E Walton BlvdAuburn Hills, MI 48326

(248) 475-6400

Siviq Scores

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

Liabilities / Assets

84th percentile

0.78x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.23x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$284,877

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

12th percentile

-6.7%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.6%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$11,992,784

Down $867,503 (-6.7%) from 2015

Net Assets

Up

$2,691,736

Up $223,645 (+9.1%) from 2015

Liabilities

Down

$9,301,048

Down $1,091,148 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin44th percentile

Revenue

Up

$40,669,924

Up $623,725 (+1.6%) from 2015

Expenses

Up

$40,243,101

Up $630,445 (+1.6%) from 2015

Net Income

Down

$426,823

Down $6,720 (-1.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2010: $8,103,487Liabilities 2010: $8,492,905Net Assets 2010: -$389,4182010Assets 2011: $8,402,404Liabilities 2011: $8,229,921Net Assets 2011: $172,4832011Assets 2012: $8,847,960Liabilities 2012: $8,224,706Net Assets 2012: $623,2542012Assets 2013: $10,847,755Liabilities 2013: $9,116,365Net Assets 2013: $1,731,3902013Assets 2014: $11,051,063Liabilities 2014: $8,799,363Net Assets 2014: $2,251,7002014Assets 2015: $12,860,287Liabilities 2015: $10,392,196Net Assets 2015: $2,468,0912015Assets 2016: $11,992,784Liabilities 2016: $9,301,048Net Assets 2016: $2,691,7362016Assets 2017: $10,762,857Liabilities 2017: $7,687,089Net Assets 2017: $3,075,7682017Assets 2018: $11,291,169Liabilities 2018: $7,846,629Net Assets 2018: $3,444,5402018Assets 2019: $10,927,950Liabilities 2019: $6,923,235Net Assets 2019: $4,004,7152019Assets 2020: $17,680,510Liabilities 2020: $13,487,140Net Assets 2020: $4,193,3702020Assets 2021: $32,930,260Liabilities 2021: $9,525,830Net Assets 2021: $23,404,4302021Assets 2022: $35,605,524Liabilities 2022: $7,453,133Net Assets 2022: $28,152,3912022Assets 2023: $50,341,000Liabilities 2023: $9,175,481Net Assets 2023: $41,165,5192023Assets 2024: $61,648,305Liabilities 2024: $7,967,446Net Assets 2024: $53,680,8592024

Highlighted filing

2016

Assets$11,992,784
Liabilities$9,301,048
Net Assets$2,691,736
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$80M$60M$40M$20M$0Expenses 2010: $33,781,8962010Revenue 2011: $36,713,566Expenses 2011: $35,962,853Net Income 2011: $750,7132011Expenses 2012: $36,322,3682012Revenue 2013: $38,370,546Expenses 2013: $37,635,004Net Income 2013: $735,5422013Revenue 2014: $40,299,508Expenses 2014: $39,702,927Net Income 2014: $596,5812014Revenue 2015: $40,046,199Expenses 2015: $39,612,656Net Income 2015: $433,5432015Revenue 2016: $40,669,924Expenses 2016: $40,243,101Net Income 2016: $426,8232016Revenue 2017: $42,512,126Expenses 2017: $42,182,091Net Income 2017: $330,0352017Revenue 2018: $43,347,671Expenses 2018: $42,877,719Net Income 2018: $469,9522018Revenue 2019: $37,392,224Expenses 2019: $36,705,756Net Income 2019: $686,4682019Revenue 2020: $40,285,510Expenses 2020: $39,994,706Net Income 2020: $290,8042020Revenue 2021: $63,935,815Expenses 2021: $44,415,670Net Income 2021: $19,520,1452021Revenue 2022: $58,398,151Expenses 2022: $51,799,919Net Income 2022: $6,598,2322022Revenue 2023: $73,437,537Expenses 2023: $61,987,950Net Income 2023: $11,449,5872023Revenue 2024: $79,283,740Expenses 2024: $69,555,248Net Income 2024: $9,728,4922024

Highlighted filing

2016

Revenue$40,669,924
Expenses$40,243,101
Net Income$426,823
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$41,836,142
Mission and Program Overview

Mission

Easter Seals Michigan, Inc. (ESM) is a health and human services organization with a purpose to create solutions and changes lives of children and adults with disabilities and their families by maximizing their ability to live, learn, work and play in their communities. For nearly 100 years we have been serving the residents of Michigan. During the year we have served and supported more than 10,000 children and adults with disabilities and their families. As the world grew, so did ESM and today our mission serves people of all ages with many different disabilities. Our specialties include behavioral health, substance use, trauma services, early intervention, medical rehabilitation and services to those with autism.

Easter Seals Michigan serves and supports people with disabilities or special needs and their families so they can successfully live, learn, work and play in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,500,801$6,772,844▲ $272,043
Cash and Non-Interest-Bearing Accounts$4,829,335$3,477,311▼ $1,352,024
Accounts Receivable$710,681$631,140▼ $79,541
Pledges and Grants Receivable$355,969$568,674▲ $212,705
Prepaid Expenses and Deferred Charges$425,813$504,611▲ $78,798
Investments in Publicly Traded Securities$23,048$23,564▲ $516
Total Assets$12,860,287$11,992,784▼ $867,503
Other Assets Total$14,640$14,640→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,219,167$3,932,509▼ $286,658
Accounts Payable and Accrued Expenses$3,300,522$3,045,352▼ $255,170
Deferred Revenue$1,463,036$1,308,873▼ $154,163
Other Liabilities$1,409,471$1,014,314▼ $395,157
Total Liabilities$10,392,196$9,301,048▼ $1,091,148
Net Assets / Fund Balance
Unrestricted Net Assets$2,125,283$2,437,973▲ $312,690
Temporarily Rstr Net Assets$342,808$253,763▼ $89,045
Total Net Assets Fund Balance$2,468,091$2,691,736▲ $223,645
Total Liabilities and Net Assets / Fund Balance$12,860,287$11,992,784▼ $867,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,091,634$1,421,124$5,512,758
Leasehold Improvements$1,684,571$1,626,484$3,311,055
Equipment$113,120$865,745$978,865
Land$782,683-$782,683
Other Land Buildings$100,836$188,381$289,217
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent WirthPresident/CEOFT$206,379$78,498$284,877
Lalitha VemuriStaff PsychiatristFT$234,614$29,327$263,941
Meena NannapaneniStaff PsychiatristFT$233,760$29,325$263,085
Jennifer Lee-SchroederStaff PsychiatristFT$186,187$36,300$222,487
Robert LawtonStaff PsychiatristFT$194,055$24,010$218,065
Fariha QadirStaff PsychiatristFT$193,425$23,145$216,570
Juliana HarperSenior VP of Programs/BusiFT$124,130$45,742$169,872
Richard HollisSenior VP of Finance and OFT$122,507$32,984$155,491

Board Members and Trustees

NameTitle
Dr Samuel FlandersChairperson
Paul HavilandVice Chairperson
David BenoitBoard Member
Elizabeth KerstenBoard Member
Ian WilsonBoard Member
Jackie DanglBoard Member
John LieblangBoard Member
John ZerboBoard Member
Juanita SavageBoard Member
Julia SwansonBoard Member
Ken GabrielBoard Member
Lee UhligBoard Member
Matthew Van HaarenBoard Member
Michael JacobsonBoard Member
Peter McElroyBoard Member
Raymond E CardBoard Member
Robin LuymesBoard Member
Sachin VarmaBoard Member
Sharon Campbell StarksBoard Member
Troy BarnhartBoard Member
Dr Lynda MisraSecretary
David LeslieTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aruna ChandraPsychiatric Services35133 Glengary Circle, Farmington Hills, MI 48331$213,444
Marvin FaustPsychiatric Services22811 Greater Mack L-7, St Clair Shores, MI 48080$204,608
William GuyPsychiatric Services16 Riverbank Dr, Beverly Hills, MI 48025$140,862
Yolanda GilesPsychiatric Services3385 Sawgrass Ct, Rochester Hills, MI 48309$127,278
Surjeet BaggaPsychiatric Services5408 Provincial Dr, Bloomfield Hills, MI 48302$117,646
Revenue and Support

Revenue Composition

Contributions and Grants
$3,370,147
Program Service Revenue
$36,112,474
Investment Income
$7,533
Other Revenue
$1,179,770
All Other Contributions
$3,261,722
Change in Net Assets
$426,823

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$218,437Fair Market Value (FMV)
Total Noncash Contributions$218,437-

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,836,142
Revenue Not Reported on Financial Statements
$-1,166,218
Revenue Not Reported on Form 990
$5,175
Other Revenue Adjustments
$-1,166,218
Total Revenue per Audited Statements
$41,841,317
Total Revenue per Form 990
$40,669,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,051,651
Other Expenses$16,191,450
Total Fundraising Expense$400,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,687,395$81,200$230,917$17,999,512
Other Employee Benefits$3,361,168-$64,041$3,425,209
Fees for Services Other$1,870,638$6,786$1,061$1,878,485
Occupancy$1,553,554$72,042$9,659$1,635,255
Payroll Taxes$1,434,195-$27,326$1,461,521
Pension Plan Contributions$881,138-$16,789$897,927
Travel$778,089$1,393$6,443$785,925
Insurance$436,282$149$2,021$438,452
Depreciation Depletion$381,355$1,705$635$383,695
Other Expenses$342,615$3,147$1,832$347,594
Office Expenses$297,224$15,210$34,517$346,951
Current Officers, Directors, Trustees, and Key Employees$238,059$29,423-$267,482
All Other Expenses$174,253$-7,586$4,831$171,498
Interest$171,227--$171,227
Advertising$161,983$987-$162,970
Payments to Affiliates-$89,908-$89,908
Fees for Services Accounting$42,140$860$430$43,430
Fees for Services Lobbying$30,000--$30,000
Fees for Services Legal$12,232$124$124$12,480
Total Functional Expenses$39,541,556$300,919$400,626$40,243,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$41,617,672
Expenses per Audited Statements$40,243,101
Total Expenses per Form 990$40,243,101
Expenses Not Reported on Form 990$1,374,571
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,628,400
Gaming Direct Expenses$844,992
Fundraising Gross Income$294,478
Fundraising Direct Expenses$167,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Over the Edge$86,032$86,032$38,978$47,054
Holiday Gala$128,540$23,592$44,271$-20,679
Total Events$402,903$294,478$167,013$127,465
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Minimum Pension Liability$856,464
Cost Settlement - OCCMHA$103,572
Interest Rate Swap Liability$54,278
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

“The Audit Committee receives, reviews, and approves a draft of the 990 prior to filing.”

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

“The policy is reviewed annually and updated as necessary. All ESM Board Members and staff are required to complete and submit a Staff Code of Conduct and Statement of Interest Form annually to disclose any potential conflicts of interest. The Human Resources Department monitors this process and reviews any potential conflicts noted with the agency Corporate Compliance Officer and team to ensure that no conflict exists in accordance with policy.”

Form 990, Part VI, Section B, line 15

“The Executive Evaluation and Compensation Committee examines the performance of the President/CEO based on performance goals adopted by the Board annually. The committee also reviews the compensation package for the CEO annually and compares that to a compensation study of outside agencies of like size, complexity and geographic location. The committee is comprised of the immediate past chairperson, the chairperson and one or more other board member as selected by the immdiate past chairperson and the chairperson of the board.”

Form 990, Part VI, Section C, line 19

“Upon request the 990 will be made available to interested persons.”

Filing and Contact Details

Filer

Filer Name
Easter Seals Michigan Inc
EIN
38-1402860
Phone
2484756400
Address
2399 E Walton Blvd, Auburn Hills, MI 48326

Signing Officer

Name
Brent Wirth
Title
President/CEO
Phone
2484756400
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Wirth
Formed
1920
Legal Domicile
Mi
Voting Board Members
22
Independent Board Members
22
Employees
450
Volunteers
1,564

Preparer

Firm
UHY Advisors MI Inc
Address
27725 Stansbury Suite 210, Farmington Hills, MI 48334
Preparer
Michael Santicchia
Phone
2483550280
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“ESM received grant funding from the Michigan Health Endowment Fund to provide Community Based behavioral health services to older adults living in the following counties: Kent, Barry and Oakland. Services include brief individual and family therapy and care management. ESM is providing a central call center function for these communities for services for older adults aged 55 and beyond. In addition, ESM was awarded a one year grant from the Flinn Foundation to provide an electronic screening kiosk in partnership with the Screening for Mental Health/Mindkare. ESM received two small grants (CVS and Community Foundation of Flint) to provide Incredible Years programming to Families with children aged 3 to 14 in the Flint community.”

Form 990, Part XI, line 9:

“Pension Liability -208,353. Interest Rate Swap Liability 4,633.”

Part XII, Line 2C

“The organization has not changed its oversight or selection process of an independent accountant during the tax year.”

Financial Statement Notes

Part X, Line 2:

“ASC guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its settlement. At September 30, 2016 and 2015, there were no uncertain tax positions require accrual.”

Part XI, Line 2D - Other Adjustments:

“Interest rate swap liability adjustment”

Part XI, Line 4B - Other Adjustments:

“Special Events - Direct Expenses Gaming - Direct Expenses Rental Expenses”

Part XII, Line 2D - Other Adjustments:

“Special Events - Direct Expenses Gaming - Direct Expenses Rental Expenses Minimum pension liability adjustment”

Schedule D Part XI line 4B,Part XII line 2D

“Part XI - Other Revenue Not Included on Form 990 - Interest Rate Swap Liability ($4,663) Part XI - Other Revenue Included on Form 990 - Special Events - Direct Expense ($167,013), Gaming - Direct Expense ($844,992) and Rental Expense ($154,213) Part XII - Other Expenses Not Included on Form 990 - Special Events - Direct Expense $167,013, Gaming - Direct Expense $844,992, Rental Expenses $154,213, Minimum Pension Liability Adjustment $208,353,”

Raw XML AppendixShowing 400 of 957 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.

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IRS990/Desc0Adult Services - ESM provides community and office based therapeutic and rehabilitative evidenced based services and supports to adult individuals who have been diagnosed with a mental health, substance use and/or co-occurring condition(s). ESM served 8,064 adults in the past year. Program locations include Older Adults in Kent County, Southfield Adults, Pontiac Adults and Macomb Centerline. ESM operates a number of programs with a diverse funding structure in each of these locations. Timeliness Outcomes: Request to First Service within 14 days (benchmark = 95%): 95.7%Intake to ongoing service within 14 days (benchmark = 95%): 99.8%Continuity of Care post discharge from hospital (benchmark = 95%): 97.3%Recidivism: % of re-admits to psych hospitalization within 30 days (benchmark = 15%): 5.58%
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2933588
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Samuel Flanders
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Haviland
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Lynda Misra
IRS990/Form990PartVIISectionAGrp/PersonNm3David Leslie
IRS990/Form990PartVIISectionAGrp/PersonNm4Troy Barnhart
IRS990/Form990PartVIISectionAGrp/PersonNm5David Benoit
IRS990/Form990PartVIISectionAGrp/PersonNm6Sharon Campbell Starks
IRS990/Form990PartVIISectionAGrp/PersonNm7Raymond E Card
IRS990/Form990PartVIISectionAGrp/PersonNm8Jackie Dangl
IRS990/Form990PartVIISectionAGrp/PersonNm9Ken Gabriel
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Jacobson
IRS990/Form990PartVIISectionAGrp/PersonNm11Elizabeth Kersten
IRS990/Form990PartVIISectionAGrp/PersonNm12John Lieblang
IRS990/Form990PartVIISectionAGrp/PersonNm13Robin Luymes
IRS990/Form990PartVIISectionAGrp/PersonNm14Peter McElroy
IRS990/Form990PartVIISectionAGrp/PersonNm15Juanita Savage
IRS990/Form990PartVIISectionAGrp/PersonNm16Julia Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm17Lee Uhlig
IRS990/Form990PartVIISectionAGrp/PersonNm18Matthew Van Haaren
IRS990/Form990PartVIISectionAGrp/PersonNm19Sachin Varma
IRS990/Form990PartVIISectionAGrp/PersonNm20Ian Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm21John Zerbo
IRS990/Form990PartVIISectionAGrp/PersonNm22Brent Wirth
IRS990/Form990PartVIISectionAGrp/PersonNm23Richard Hollis
IRS990/Form990PartVIISectionAGrp/PersonNm24Juliana Harper
IRS990/Form990PartVIISectionAGrp/PersonNm25Lalitha Vemuri
IRS990/Form990PartVIISectionAGrp/PersonNm26Meena Nannapaneni
IRS990/Form990PartVIISectionAGrp/PersonNm27Fariha Qadir
IRS990/Form990PartVIISectionAGrp/PersonNm28Robert Lawton
IRS990/Form990PartVIISectionAGrp/PersonNm29Jennifer Lee-Schroeder
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/TitleTxt10Board Member
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/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23Senior VP of Finance and O
IRS990/Form990PartVIISectionAGrp/TitleTxt24Senior VP of Programs/Busi
IRS990/Form990PartVIISectionAGrp/TitleTxt25Staff Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt26Staff Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt27Staff Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt28Staff Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt29Staff Psychiatrist
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IRS990/GrantsToOrganizationsInd00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,992,784
Liabilities
$9,301,048
Net assets
$2,691,736
Revenue
$40,669,924
Expenses
$40,243,101
Net income
$426,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.6$7.97$53.7$79.3$69.6$9.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$9.18$41.2$73.4$62.0$11.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$7.45$28.2$58.4$51.8$6.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$9.53$23.4$63.9$44.4$19.5
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.7$13.5$4.19$40.3$40.0$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$6.92$4.00$37.4$36.7$0.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.85$3.44$43.3$42.9$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$7.69$3.08$42.5$42.2$0.33
2016Detailed filing. Detailed filing data is available for this year.$12.0$9.30$2.69$40.7$40.2$0.43
2015Detailed filing. Detailed filing data is available for this year.$12.9$10.4$2.47$40.0$39.6$0.43
2014Detailed filing. Detailed filing data is available for this year.$11.1$8.80$2.25$40.3$39.7$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$9.12$1.73$38.4$37.6$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$8.22$0.62$36.3
2011Summary only. Only limited summary data is available for this year.$8.40$8.23$0.17$36.7$36.0$0.75
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$8.49$0.39$33.8