Civic Intelligence

Easter Seals Serving DC-MD-VA Inc.

990 • Fiscal year 2024 • EIN 53-0212296

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 14, 2025

Organization Profilewww.eseal.org

View Organization Page

1420 Spring StreetSilver Spring, MD 20910

(301) 588-8700

Siviq Scores

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

Liabilities / Assets

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.63x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$421,195

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

12th percentile

-5.7%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-7.2%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$47,272,583

Down $2,876,386 (-5.7%) from 2023

Net Assets

Down

$29,762,778

Down $1,874,530 (-5.9%) from 2023

Liabilities

Down

$17,509,805

Down $1,001,856 (-5.4%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin17th percentile

Revenue

Down

$27,969,128

Down $2,185,642 (-7.2%) from 2023

Expenses

Up

$30,878,444

Up $993,879 (+3.3%) from 2023

Net Income

Down

-$2,909,316

Down $3,179,521 (-1177%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60M$40M$20M$0Assets 2010: $29,918,885Liabilities 2010: $11,040,522Net Assets 2010: $18,878,3632010Assets 2011: $29,840,837Liabilities 2011: $10,808,964Net Assets 2011: $19,031,8732011Assets 2012: $29,484,549Liabilities 2012: $10,442,828Net Assets 2012: $19,041,7212012Assets 2013: $34,042,188Liabilities 2013: $12,891,081Net Assets 2013: $21,151,1072013Assets 2014: $37,427,908Liabilities 2014: $12,671,348Net Assets 2014: $24,756,5602014Assets 2015: $37,196,042Liabilities 2015: $12,197,436Net Assets 2015: $24,998,6062015Assets 2016: $36,005,110Liabilities 2016: $11,563,971Net Assets 2016: $24,441,1392016Assets 2017: $37,912,043Liabilities 2017: $11,793,135Net Assets 2017: $26,118,9082017Assets 2018: $37,432,192Liabilities 2018: $11,504,694Net Assets 2018: $25,927,4982018Assets 2019: $38,361,915Liabilities 2019: $12,316,858Net Assets 2019: $26,045,0572019Assets 2020: $37,760,577Liabilities 2020: $13,917,452Net Assets 2020: $23,843,1252020Assets 2021: $39,547,517Liabilities 2021: $13,383,821Net Assets 2021: $26,163,6962021Assets 2022: $42,107,242Liabilities 2022: $10,868,129Net Assets 2022: $31,239,1132022Assets 2023: $50,148,969Liabilities 2023: $18,511,661Net Assets 2023: $31,637,3082023Assets 2024: $47,272,583Liabilities 2024: $17,509,805Net Assets 2024: $29,762,7782024

Highlighted filing

2024

Assets$47,272,583
Liabilities$17,509,805
Net Assets$29,762,778
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $8,981,5452010Revenue 2011: $9,706,911Expenses 2011: $9,658,848Net Income 2011: $48,0632011Expenses 2012: $10,363,5082012Expenses 2013: $12,157,2572013Revenue 2014: $16,698,946Expenses 2014: $14,695,491Net Income 2014: $2,003,4552014Revenue 2015: $15,374,849Expenses 2015: $14,707,664Net Income 2015: $667,1852015Revenue 2016: $14,049,469Expenses 2016: $14,989,831Net Income 2016: -$940,3622016Revenue 2017: $18,498,277Expenses 2017: $16,644,121Net Income 2017: $1,854,1562017Revenue 2018: $18,149,056Expenses 2018: $19,106,723Net Income 2018: -$957,6672018Revenue 2019: $24,352,619Expenses 2019: $23,625,797Net Income 2019: $726,8222019Revenue 2020: $20,667,344Expenses 2020: $22,882,571Net Income 2020: -$2,215,2272020Revenue 2021: $23,299,226Expenses 2021: $22,217,187Net Income 2021: $1,082,0392021Revenue 2022: $30,421,263Expenses 2022: $25,999,793Net Income 2022: $4,421,4702022Revenue 2023: $30,154,770Expenses 2023: $29,884,565Net Income 2023: $270,2052023Revenue 2024: $27,969,128Expenses 2024: $30,878,444Net Income 2024: -$2,909,3162024

Highlighted filing

2024

Revenue$27,969,128
Expenses$30,878,444
Net Income-$2,909,316
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$31,813,896
Mission and Program Overview

Mission

Easter Seals Serving DC | MD | VA, Inc. enriches lives and expands opportunities for all children and adults in our communities, including people with disabilities and military backgrounds. We help people overcome barriers to well-being.

Early child education, adult & sr, veteran, therapy, caregiver & respite services & public health education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,061,283$22,816,048▼ $1,245,235
Investments in Publicly Traded Securities$6,373,758$7,601,883▲ $1,228,125
Cash and Non-Interest-Bearing Accounts$3,921,680$3,291,123▼ $630,557
Pledges and Grants Receivable$3,415,716$3,250,488▼ $165,228
Accounts Receivable$765,574$1,296,026▲ $530,452
Investments Other Securities$626,733--
Savings and Temporary Cash Investments$1,610,882$554,586▼ $1,056,296
Prepaid Expenses and Deferred Charges$83,977$45,043▼ $38,934
Total Assets$50,148,969$47,272,583▼ $2,876,386
Other Assets Total$9,289,366$8,417,386▼ $871,980
Liabilities
Other Liabilities$9,100,352$8,378,922▼ $721,430
Tax Exempt Bond Liabilities$6,526,322$6,140,402▼ $385,920
Accounts Payable and Accrued Expenses$1,395,604$1,453,055▲ $57,451
Mortgage Notes Payable Secured by Investment Property$1,086,294$1,107,231▲ $20,937
Deferred Revenue$403,089$430,195▲ $27,106
Total Liabilities$18,511,661$17,509,805▼ $1,001,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,612,580$23,447,441▼ $165,139
Net Assets With Donor Restrictions$8,024,728$6,315,337▼ $1,709,391
Total Net Assets Fund Balance$31,637,308$29,762,778▼ $1,874,530
Total Liabilities and Net Assets / Fund Balance$50,148,969$47,272,583▼ $2,876,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,735,899$14,166,246$34,902,145
Equipment$633,202$1,134,576$1,767,778
Land$1,264,789-$1,264,789
Other Land Buildings$182,158$1,006,478$1,188,636
Other Assets Org$8,011,126--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$168,374-▲ $26,796-$195,170
2022$151,721-▲ $18,432$1,779$168,374
2021$168,374-▼ $16,653-$151,721
2020$168,374-▲ $24,556$24,556$168,374
2019$168,374-▲ $8,533$8,533$168,374
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan HorowitchPresident & CEOFT$307,226$113,969$421,195
Bradley FreedmanChief Financial OfficerFT$197,850$13,364$211,214
Carol WatsonSVP of ProgramsFT$197,500$13,277$210,777
Larry BramSVP , Innovation& Program Dev.FT$181,000$19,342$200,342
James B Smith PhDVP, DevelopmentFT$160,000$26,727$186,727
Elizabeth BarnesVP, Enterprise Risk Mgmt. & Adult Svcs.FT$150,611$14,815$165,426
Elizabeth BarnesVP, Enterprise Risk Mgmt. & Adult S-$142,111$23,315$165,426
Paula MooreVP, Comm. & MarketingFT$155,000$5,011$160,011
Aaron BanasLead ClinicianFT$142,973$650$143,623

Board Members and Trustees

NameTitle
Joseph SiferAudit Chair
Kim Clark PakstysChair of the Board
Scott MezaChair of the Board (LEFT)
Mali LockeDevelopmenet Chair
J Miles ReidyFin. Chair & Treas.
William CahillMarketing Chair
Julie StatlandVice Chair & Gov. Chair
Bobby LentsDirector
Brendan BayerDirector
Cedric GrantDirector
Charlie YorkDirector
Deborah ShusterDirector
Eric WardenDirector
Erika OwensDirector
J David HoppeDirector
Kristin Saboe PHDDirector
Nancie LynchDirector
Nicole JordanDirector
Robert E SmithDirector
Darrel GrayDirector (SEPT-DEC)
Josh GoldenDirector (SEPT-DEC)
Niclole MayerhauserDirector (SEPT-DEC)
MG John MacdonaldDierctor
Joseph A MartoreSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Good Food CompanySupplies2625 Wilson Boulevard, Arlington, VA 22201$533,244
Hurley & Associates LLCConsultant6316 Oxon Hill Road Suite 761, Oxon Hill, MD 20750$423,265
Saint Paul Plaza LLCFacility Rental8700 Jericho City Drive, Landover, MD 20785$359,850
Jemals Papachrist LLCFacility Rental655 New York Avenue NW Suite 830, Washington, DC 20001$280,063
Shine Early LearningConsultant500 Seventh Avenue 8th Floor, New York, NY 10018$272,162
Revenue and Support

Revenue Composition

Contributions and Grants
$16,464,938
Program Service Revenue
$10,135,215
Investment Income
$266,022
Other Revenue
$1,102,953
All Other Contributions
$7,047,195
Change in Net Assets
$-2,909,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,969,128
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,034,786
Total Revenue per Audited Statements
$29,003,914
Total Revenue per Form 990
$27,969,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,776,928
Other Expenses$10,101,516
Total Fundraising Expense$903,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,071,192$2,335,180$591,721$16,998,093
Occupancy$2,156,930$211,129$97,335$2,465,394
Office Expenses$1,280,222$360,421$15,893$1,656,536
Fees for Services Other$1,067,409$336,759$122,756$1,526,924
Other Employee Benefits$2,223,046$-836,908$106,916$1,493,054
Payroll Taxes$232,610$1,178,973$6,677$1,418,260
Depreciation Depletion$1,252,939$46,283-$1,299,222
All Other Expenses$356,610$495,096$-97,565$754,141
Current Officers, Directors, Trustees, and Key Employees$610,559$101,325$25,675$737,559
Information Technology$105,887$237,276$24,588$367,751
Interest$93,758$167,394-$261,152
Travel$97,067$159,952$3,814$260,833
Insurance$2,218$220,539-$222,757
Other Expenses$212,541$189,681$2,334$189,681
Conferences and Meetings$127,107$13,242$555$140,904
Pension Plan Contributions$16,987$110,732$2,243$129,962
Fees for Services Accounting-$97,358-$97,358
Fees for Services Management$61,950--$61,950
Fees for Service Investment Mgmnt Fees-$46,617-$46,617
Fees for Services Legal-$1,750$500$2,250
Total Functional Expenses$24,154,127$5,820,875$903,442$30,878,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,878,444
Total Expenses per Audited Statements$30,878,444
Total Expenses per Form 990$30,878,444
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,285,542
Fundraising Direct Expenses$542,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Advocacy Awards$969,554$860,654$16,044$844,610
Bright Stars Night at the Circus$377,248$346,748$2,719$344,029
Total Events$1,424,942$1,285,542$542,300$743,242
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$8,378,922

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Economic Development Corporation (medco)2020-06-21$5,935,000Refinance existing l/c vrbd
BCity Falls Church Economic Development Authority2013-06-11$3,008,000Building expansion and improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,935,000--$554,288
B$3,008,000--$157,500

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is prepared by an independent accountant and reviewed by the CFO for completeness and accuracy. It is then sent to the Finance Committee prior to filing with the IRS to review on behalf of the full board.”

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

“Easter Seals has a documented conflict of interest policy and it is included in our policies manual. Employees and board members are required to uphold this policy. There is a standard form that must be signed and adhered to. If there are any violations, it is brought to the immediate attention of the CEO.”

Form 990, Part VI, Section B, line 15A

“There is an annual review process for the CEO by ranking members of the evaluation committee. After such review, a full review is completed by the entire evaluation committee at which time they will make a recommendation for future compensation for the CEO.”

Form 990, Part VI, Section C, line 19

“Full financials statements are furnished upon request; a summary is included in our annual report on Easter Seals' website. Other governing documents, such as the Form 990, etc., are either furnished upon request or on guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Easter Seals Serving DCMDVA INC
EIN
53-0212296
Phone
3015888700
Address
1420 Spring Street, Silver Spring, MD 20910

Signing Officer

Name
Jonathan Horowitch
Title
President & CEO
Phone
3015888700
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Horowitch
Formed
1945
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
20
Employees
500
Volunteers
500

Preparer

Firm
Aprio Advisory Group LLC
Address
111 Rockville Pike Suite 600, Rockville, MD 20850
Preparer
Stacy Cullen
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Loss on Interest Rate Swap -97,988.”

Financial Statement Notes

Part X, Line 2:

“The Organization evaluates uncertainty in income tax positions based on a more likely than not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of August 31, 2024 and 2023, there are no accruals for uncertain tax positions. If applicable, the Organization records interest and penalties as a component of income tax expense. Tax years from 2021 through the current year remain open for examination by tax authorities.”

Part XI, Line 2D - Other Adjustments:

“Loss on Interest Rate Swap -97,988.”

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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/Desc0Military and veterans programs assist active military, veterans and their families to overcome barriers and transition to civilian life by addressing their unique physical and mental health needs. Current service offerings include veterans employment programs, family caregiver training, family respite, Little Warriors Child Care, and medical day services to veterans and wounded warriors. Therapy services provides cutting-edge therapy services to individuals from birth through 100+ years of age. The program offers individualized occupational, physical, cognitive, and speech language therapy for children and adults in-center and in homes, schools, and other day care facilities.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kim Clark Pakstys
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Meza
IRS990/Form990PartVIISectionAGrp/PersonNm2Julie Statland
IRS990/Form990PartVIISectionAGrp/PersonNm3Joseph A Martore
IRS990/Form990PartVIISectionAGrp/PersonNm4J Miles Reidy
IRS990/Form990PartVIISectionAGrp/PersonNm5Joseph Sifer
IRS990/Form990PartVIISectionAGrp/PersonNm6Mali Locke
IRS990/Form990PartVIISectionAGrp/PersonNm7William Cahill
IRS990/Form990PartVIISectionAGrp/PersonNm8Brendan Bayer
IRS990/Form990PartVIISectionAGrp/PersonNm9Cedric Grant
IRS990/Form990PartVIISectionAGrp/PersonNm10J David Hoppe
IRS990/Form990PartVIISectionAGrp/PersonNm11Nicole Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm12Bobby Lents
IRS990/Form990PartVIISectionAGrp/PersonNm13Nancie Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm14MG John Macdonald
IRS990/Form990PartVIISectionAGrp/PersonNm15Erika Owens
IRS990/Form990PartVIISectionAGrp/PersonNm16Kristin Saboe PHD
IRS990/Form990PartVIISectionAGrp/PersonNm17Deborah Shuster
IRS990/Form990PartVIISectionAGrp/PersonNm18Robert E Smith
IRS990/Form990PartVIISectionAGrp/PersonNm19Eric Warden
IRS990/Form990PartVIISectionAGrp/PersonNm20Charlie York
IRS990/Form990PartVIISectionAGrp/PersonNm21Josh Golden
IRS990/Form990PartVIISectionAGrp/PersonNm22Darrel Gray
IRS990/Form990PartVIISectionAGrp/PersonNm23Niclole Mayerhauser
IRS990/Form990PartVIISectionAGrp/PersonNm24Jonathan Horowitch
IRS990/Form990PartVIISectionAGrp/PersonNm25Bradley Freedman
IRS990/Form990PartVIISectionAGrp/PersonNm26Carol Watson
IRS990/Form990PartVIISectionAGrp/PersonNm27Larry Bram
IRS990/Form990PartVIISectionAGrp/PersonNm28James B Smith PhD
IRS990/Form990PartVIISectionAGrp/PersonNm29Paula Moore
IRS990/Form990PartVIISectionAGrp/PersonNm30Elizabeth Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm31Aaron Banas
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair of the Board (LEFT)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair & Gov. Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Fin. Chair & Treas.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Audit Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Developmenet Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Marketing Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Dierctor
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director (SEPT-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director (SEPT-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director (SEPT-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt24President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt26SVP of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt27SVP , Innovation& Program Dev.
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP, Development
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP, Comm. & Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP, Enterprise Risk Mgmt. & Adult Svcs.
IRS990/Form990PartVIISectionAGrp/TitleTxt31Lead Clinician
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0542300
IRS990/FundraisingGrossIncomeAmt01285542
IRS990/GainOrLossGrp/OtherAmt0-27607
IRS990/GainOrLossGrp/SecuritiesAmt018126
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt09278343
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt031813896
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024588
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0237276
IRS990/InformationTechnologyGrp/ProgramServicesAmt0105887
IRS990/InformationTechnologyGrp/TotalAmt0367751
IRS990/InsuranceGrp/ManagementAndGeneralAmt0220539

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,272,583
Liabilities
$17,509,805
Net assets
$29,762,778
Revenue
$27,969,128
Expenses
$30,878,444
Net income
-$2,909,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.3$17.5$29.8$28.0$30.9$2.91
2023Summary only. Only limited summary data is available for this year.$50.1$18.5$31.6$30.2$29.9$0.27
2022Summary only. Only limited summary data is available for this year.$42.1$10.9$31.2$30.4$26.0$4.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$13.4$26.2$23.3$22.2$1.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$13.9$23.8$20.7$22.9$2.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$12.3$26.0$24.4$23.6$0.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$11.5$25.9$18.1$19.1$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$11.8$26.1$18.5$16.6$1.85
2016Detailed filing. Detailed filing data is available for this year.$36.0$11.6$24.4$14.0$15.0$0.94
2015Summary only. Only limited summary data is available for this year.$37.2$12.2$25.0$15.4$14.7$0.67
2014Summary only. Only limited summary data is available for this year.$37.4$12.7$24.8$16.7$14.7$2.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$12.9$21.2$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$10.4$19.0$10.4
2011Summary only. Only limited summary data is available for this year.$29.8$10.8$19.0$9.71$9.66$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$11.0$18.9$8.98