Civic Intelligence

Every Citizen Has Opportunities Inc.

990 • Fiscal year 2017 • EIN 54-0972486

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

PO Box 2277Leesburg, VA 20177

(703) 779-2100

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$121,484

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,463,430

Up $75,524 (+2.2%) from 2016

Net Assets

Up

$3,166,011

Up $97,576 (+3.2%) from 2016

Liabilities

Down

$297,419

Down $22,052 (-6.9%) from 2016

Revenue

Up

$5,470,262

Up $576,078 (+12%) from 2016

Expenses

Up

$5,372,686

Up $373,108 (+7.5%) from 2016

Net Income

Up

$97,576

Up $202,970 (+193%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,466,831Liabilities 2011: $535,376Net Assets 2011: $2,931,4552011Assets 2012: $3,567,722Liabilities 2012: $431,153Net Assets 2012: $3,136,5692012Assets 2013: $3,672,439Liabilities 2013: $430,832Net Assets 2013: $3,241,6072013Assets 2014: $3,720,089Liabilities 2014: $445,419Net Assets 2014: $3,274,6702014Assets 2015: $3,610,793Liabilities 2015: $436,964Net Assets 2015: $3,173,8292015Assets 2016: $3,387,906Liabilities 2016: $319,471Net Assets 2016: $3,068,4352016Assets 2017: $3,463,430Liabilities 2017: $297,419Net Assets 2017: $3,166,0112017Assets 2018: $3,536,612Liabilities 2018: $389,132Net Assets 2018: $3,147,4802018Assets 2019: $3,225,769Liabilities 2019: $419,759Net Assets 2019: $2,806,0102019Assets 2020: $3,488,465Liabilities 2020: $1,800,139Net Assets 2020: $1,688,3262020Assets 2021: $4,562,432Liabilities 2021: $1,747,171Net Assets 2021: $2,815,2612021Assets 2022: $4,732,055Liabilities 2022: $572,442Net Assets 2022: $4,159,6132022Assets 2023: $5,023,301Liabilities 2023: $725,278Net Assets 2023: $4,298,0232023Assets 2024: $4,010,182Liabilities 2024: $528,805Net Assets 2024: $3,481,3772024

Highlighted filing

2017

Assets$3,463,430
Liabilities$297,419
Net Assets$3,166,011

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,878,9472011Expenses 2012: $4,235,0482012Expenses 2013: $4,396,6402013Revenue 2014: $4,502,662Expenses 2014: $4,469,599Net Income 2014: $33,0632014Revenue 2015: $4,590,211Expenses 2015: $4,691,052Net Income 2015: -$100,8412015Revenue 2016: $4,894,184Expenses 2016: $4,999,578Net Income 2016: -$105,3942016Revenue 2017: $5,470,262Expenses 2017: $5,372,686Net Income 2017: $97,5762017Revenue 2018: $5,736,079Expenses 2018: $5,754,610Net Income 2018: -$18,5312018Revenue 2019: $6,032,476Expenses 2019: $6,373,946Net Income 2019: -$341,4702019Revenue 2020: $5,487,405Expenses 2020: $6,605,089Net Income 2020: -$1,117,6842020Revenue 2021: $6,133,227Expenses 2021: $5,006,292Net Income 2021: $1,126,9352021Revenue 2022: $7,676,915Expenses 2022: $6,325,605Net Income 2022: $1,351,3102022Revenue 2023: $7,302,873Expenses 2023: $7,165,469Net Income 2023: $137,4042023Revenue 2024: $6,526,400Expenses 2024: $7,349,763Net Income 2024: -$823,3632024

Highlighted filing

2017

Revenue$5,470,262
Expenses$5,372,686
Net Income$97,576
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$5,481,346
Mission and Program Overview

Mission

Programs provide employment & vocational training for adults & students with mental & physical handicaps as well as training in social, vocational and personal skills.

To provide employment and intellectual development to disabled persons in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,705,003$1,828,393▲ $123,390
Accounts Receivable$749,097$938,055▲ $188,958
Savings and Temporary Cash Investments$361,121$356,748▼ $4,373
Cash and Non-Interest-Bearing Accounts$511,631$288,694▼ $222,937
Prepaid Expenses and Deferred Charges$27,255$26,140▼ $1,115
Total Assets$3,387,906$3,463,430▲ $75,524
Other Assets Total$33,799$25,400▼ $8,399
Liabilities
Accounts Payable and Accrued Expenses$311,543$290,299▼ $21,244
Other Liabilities$7,928$7,120▼ $808
Total Liabilities$319,471$297,419▼ $22,052
Net Assets / Fund Balance
Unrestricted Net Assets$3,042,525$3,165,555▲ $123,030
Temporarily Rstr Net Assets$25,910$456▼ $25,454
Total Net Assets Fund Balance$3,068,435$3,166,011▲ $97,576
Total Liabilities and Net Assets / Fund Balance$3,387,906$3,463,430▲ $75,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$950,823$888,370$1,839,193
Equipment$240,634$1,102,550$1,343,184
Leasehold Improvements$528,190$291,939$820,129
Land$108,746-$108,746
Other Land Buildings$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William G HaneyPast CEOFT$112,674$8,810$121,484
Paul Donohue JrCEOFT$67,525$8,667$76,192

Board Members and Trustees

NameTitle
David LudwigPresident
Roy WeidnerVice President
Betsy Sue ScottDirector
David MacdonaldDirector
Laurraine LandoltDirector
Phillip LeeDirector
William TeringoDirector
JEAN O'MEARASecretary
Richard JollonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,787
Program Service Revenue
$4,995,401
Investment Income
$690
Other Revenue
$48,384
All Other Contributions
$345,633
Change in Net Assets
$97,576

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$28,890Estimated Fair Market Value (FMV)
Other Non Cash Contri Table3$4,255Estimated Fair Market Value (FMV)
Total Noncash Contributions9$33,145-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,470,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,470,262
Total Revenue per Form 990
$5,470,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,413,604
Other Expenses$959,082
Total Fundraising Expense$36,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,864,494$418,422$27,654$3,310,570
Other Employee Benefits$437,162$35,829$581$473,572
Current Officers, Directors, Trustees, and Key Employees-$246,633-$246,633
Payroll Taxes$173,134$59,341$2,258$234,733
Insurance$119,822$48,487-$168,309
Depreciation Depletion$57,172$97,986-$155,158
Pension Plan Contributions$129,749$18,175$172$148,096
All Other Expenses$58,536$63,137$3,892$125,565
Information Technology$85,452$22,715-$108,167
Office Expenses$25,854$26,403-$52,257
Other Expenses$9,625$28,998$1,204$39,827
Travel$11,287$10,180-$21,467
Fees for Services Accounting-$13,679-$13,679
Fees for Services Legal$2,849--$2,849
Total Functional Expenses$4,190,623$1,145,651$36,412$5,372,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,372,686
Total Expenses per Audited Statements$5,372,686
Total Expenses per Form 990$5,372,686
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
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,084
Fundraising Gross Income$11,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennis Tournament$52,293$11,084$11,084$0
Total Events$52,293$11,084$11,084$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer and Rental Deposits$7,120
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The president and treasurer of the board of directors review and approve the irs form 990 prior to filing. The form 990 also is made available to the entire board of directors prior to submission to the irs.

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

Each board member completes a conflict of interest statement when joining the board and yearly thereafter.

Form 990, Part VI, Section B, Line 15

The organization has a personnel committee. The personnel committee obtains surveys and studies to determine appropriate competitive compensation.

Form 990, Part VI, Section C, Line 19

Every citizen has opportunities, inc. Makes the governing documents and financial statements available to the members upon request at its leesburg office.

Filing and Contact Details

Filer

Filer Name
Every Citizen Has Opportunities Inc
EIN
54-0972486
Phone
7037792100
Address
PO BOX 2277, LEESBURG, VA 20177

Signing Officer

Name
Paul Donohue Jr
Title
CEO
Phone
7037792100
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Donohue Jr
Formed
1974
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
255
Volunteers
15

Preparer

Firm
Mitchell & Co Pc
Address
110 EAST MARKET ST 200, LEESBURG, VA 20176
Preparer
W Matthew Burns
Phone
7037774900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

Echo's finance committee assumes responsibility for oversight of the audit meeting annually and as needed with the independent auditor. This procedure has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

Echo was granted exemption from federal income tax under section 501(c)(3) of the internal revenue code march 17, 1976. In addition, the organization has been classified as a publicly-supported organization under section 170(b)(1)(a)(vi) of the internal revenue code. The organization adopted the guidance under asc topic 740, accounting for uncertainty in income taxes, for the year ended june 30, 2011. Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that would require adjustment to, or disclosure in, the financial statements to comply with the provisions of the guidance. Income tax reporting years open for irs audit include years ending 2014, 2015, 2016, and 2017.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/NetAssetsOrFundBalancesEOYAmt03166011
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt046217
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt033145
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026403
IRS990/OfficeExpensesGrp/ProgramServicesAmt025854
IRS990/OfficeExpensesGrp/TotalAmt052257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033799
IRS990/OtherAssetsTotalGrp/EOYAmt025400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0581
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0437162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0473572
IRS990/OtherExpensesGrp/Desc0VEHICLE OPERATING COSTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONSULTANT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0651
IRS990/OtherExpensesGrp/FundraisingAmt11204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228998
IRS990/OtherExpensesGrp/ProgramServicesAmt0139009
IRS990/OtherExpensesGrp/ProgramServicesAmt142907
IRS990/OtherExpensesGrp/ProgramServicesAmt233571
IRS990/OtherExpensesGrp/ProgramServicesAmt39625
IRS990/OtherExpensesGrp/TotalAmt0139009
IRS990/OtherExpensesGrp/TotalAmt177697
IRS990/OtherExpensesGrp/TotalAmt255098
IRS990/OtherExpensesGrp/TotalAmt339827
IRS990/OtherLiabilitiesGrp/BOYAmt07928
IRS990/OtherLiabilitiesGrp/EOYAmt07120
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt02167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02167
IRS990/OtherRevenueTotalAmt02167
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0418422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02864494
IRS990/OtherSalariesAndWagesGrp/TotalAmt03310570
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059341
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173134
IRS990/PayrollTaxesGrp/TotalAmt0234733
IRS990/PensionPlanContributionsGrp/FundraisingAmt0172
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018175
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0129749
IRS990/PensionPlanContributionsGrp/TotalAmt0148096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026140
IRS990/PrincipalOfficerNm0PAUL DONOHUE JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY PAID PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID PD PROG
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3VA ST PAID PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4SELF FUNDED PROGRAM IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02553824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11285892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2818515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3217967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt449559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02553824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11285892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2818515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3217967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01340
IRS990/PYOtherExpensesAmt0872314
IRS990/PYOtherRevenueAmt054900
IRS990/PYProgramServiceRevenueAmt04638795
IRS990/PYRevenuesLessExpensesAmt0-105394
IRS990/PYSalariesCompEmpBnftPaidAmt04127264
IRS990/PYTotalExpensesAmt04999578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04894184
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt097576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt046217
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05192096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0425787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01243677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017870
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190759
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022519340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0925
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59060
IRS990ScheduleA/PublicSupportPY170Pct00.62760
IRS990ScheduleA/PublicSupportTotal170Amt0850263
IRS990ScheduleA/SubstantialContributorsTotAmt0393414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0425787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01243677
IRS990ScheduleA/TotalSupportAmt01439657
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0950823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0888370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01839193
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01102550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01343184
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05372686
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0108746
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108746
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0528190
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0291939
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0820129
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER AND RENTAL DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05470262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ECHO WAS GRANTED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE MARCH 17, 1976. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION UNDER SECTION 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED THE GUIDANCE UNDER ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, FOR THE YEAR ENDED JUNE 30, 2011. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. INCOME TAX REPORTING YEARS OPEN FOR IRS AUDIT INCLUDE YEARS ENDING 2014, 2015, 2016, AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01828393
IRS990ScheduleD/TotalExpensesPerForm990Amt05372686
IRS990ScheduleD/TotalLiabilityAmt07120
IRS990ScheduleD/TotalRevenuePerForm990Amt05470262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05470262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05372686
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041209
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041209
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011084
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TENNIS TOURNAMENT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.53$3.48$6.53$7.35$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.73$4.30$7.30$7.17$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.57$4.16$7.68$6.33$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.75$2.82$6.13$5.01$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$1.80$1.69$5.49$6.61$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.42$2.81$6.03$6.37$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.39$3.15$5.74$5.75$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.30$3.17$5.47$5.37$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.32$3.07$4.89$5.00$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.44$3.17$4.59$4.69$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.45$3.27$4.50$4.47$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.43$3.24$4.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.43$3.14$4.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.54$2.93$3.88