Civic Intelligence

Easter Seals Southwest Florida Inc.

990 • Fiscal year 2019 • EIN 59-0638490

Sep 01, 2018 to Aug 31, 2019 • Filed on May 07, 2020

350 Braden AvenueSarasota, FL 34243

(941) 355-7637

Siviq Scores

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

Liabilities / Assets

60th percentile

0.25x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$189,506

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,791,560

Up $355,070 (+15%) from 2018

Net Assets

Down

$2,104,022

Down $4,385 (-0.2%) from 2018

Liabilities

Up

$687,538

Up $359,455 (+110%) from 2018

Revenue

Up

$5,577,076

Up $637,410 (+13%) from 2018

Expenses

Up

$5,566,090

Up $964,612 (+21%) from 2018

Net Income

Down

$10,986

Down $327,202 (-97%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $3,041,879Liabilities 2010: $241,908Net Assets 2010: $2,799,9712010Assets 2011: $2,898,722Liabilities 2011: $250,320Net Assets 2011: $2,648,4022011Assets 2012: $2,248,611Liabilities 2012: $242,353Net Assets 2012: $2,006,2582012Assets 2013: $2,118,330Liabilities 2013: $210,537Net Assets 2013: $1,907,7932013Assets 2014: $2,027,712Liabilities 2014: $212,016Net Assets 2014: $1,815,6962014Assets 2015: $2,055,827Liabilities 2015: $220,343Net Assets 2015: $1,835,4842015Assets 2016: $2,068,794Liabilities 2016: $244,426Net Assets 2016: $1,824,3682016Assets 2017: $2,061,432Liabilities 2017: $304,299Net Assets 2017: $1,757,1332017Assets 2018: $2,436,490Liabilities 2018: $328,083Net Assets 2018: $2,108,4072018Assets 2019: $2,791,560Liabilities 2019: $687,538Net Assets 2019: $2,104,0222019Assets 2020: $4,032,364Liabilities 2020: $1,539,857Net Assets 2020: $2,492,5072020Assets 2021: $9,428,086Liabilities 2021: $2,076,051Net Assets 2021: $7,352,0352021Assets 2022: $8,583,341Liabilities 2022: $1,719,832Net Assets 2022: $6,863,5092022Assets 2023: $8,560,005Liabilities 2023: $1,582,435Net Assets 2023: $6,977,5702023Assets 2024: $16,902,998Liabilities 2024: $1,866,775Net Assets 2024: $15,036,2232024

Highlighted filing

2019

Assets$2,791,560
Liabilities$687,538
Net Assets$2,104,022

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $3,129,8702010Expenses 2011: $3,101,4952011Expenses 2012: $3,430,5792012Revenue 2013: $2,964,645Expenses 2013: $3,096,884Net Income 2013: -$132,2392013Revenue 2014: $3,108,330Expenses 2014: $3,224,002Net Income 2014: -$115,6722014Revenue 2015: $3,545,956Expenses 2015: $3,522,356Net Income 2015: $23,6002015Revenue 2016: $3,763,215Expenses 2016: $3,783,666Net Income 2016: -$20,4512016Revenue 2017: $3,912,938Expenses 2017: $4,007,415Net Income 2017: -$94,4772017Revenue 2018: $4,939,666Expenses 2018: $4,601,478Net Income 2018: $338,1882018Revenue 2019: $5,577,076Expenses 2019: $5,566,090Net Income 2019: $10,9862019Revenue 2020: $7,416,245Expenses 2020: $7,071,040Net Income 2020: $345,2052020Revenue 2021: $13,485,509Expenses 2021: $8,659,945Net Income 2021: $4,825,5642021Revenue 2022: $10,940,995Expenses 2022: $11,117,123Net Income 2022: -$176,1282022Revenue 2023: $14,258,090Expenses 2023: $14,199,686Net Income 2023: $58,4042023Revenue 2024: $24,583,513Expenses 2024: $16,661,463Net Income 2024: $7,922,0502024

Highlighted filing

2019

Revenue$5,577,076
Expenses$5,566,090
Net Income$10,986
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$5,729,272
Mission and Program Overview

Mission

Easter Seals Southwest Florida creates solutions that change lives for children, adults, and families through high quality therapeutic, educational, and support services.

Easter seals southwest florida creates solutions that change lives for children, adults and families through high quality therapeutic, educational and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,418,070$1,576,779▲ $158,709
Accounts Receivable$189,873$683,297▲ $493,424
Investments in Publicly Traded Securities$149,337$184,334▲ $34,997
Pledges and Grants Receivable$324,692$182,373▼ $142,319
Prepaid Expenses and Deferred Charges$94,984$129,117▲ $34,133
Savings and Temporary Cash Investments$48,042$0▼ $48,042
Cash and Non-Interest-Bearing Accounts$205,380$28,915▼ $176,465
Total Assets$2,436,490$2,791,560▲ $355,070
Other Assets Total$6,112$6,745▲ $633
Liabilities
Accounts Payable and Accrued Expenses$327,099$552,994▲ $225,895
Other Liabilities$0$133,527▲ $133,527
Deferred Revenue$984$1,017▲ $33
Total Liabilities$328,083$687,538▲ $359,455
Net Assets / Fund Balance
Unrestricted Net Assets$1,860,388$2,104,022▲ $243,634
Temporarily Rstr Net Assets$248,019$0▼ $248,019
Total Net Assets Fund Balance$2,108,407$2,104,022▼ $4,385
Total Liabilities and Net Assets / Fund Balance$2,436,490$2,791,560▲ $355,070

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$472,600$1,638,394$2,110,994
Buildings$155,749$1,000,535$1,156,284
Equipment$356,121$563,246$919,367
Land$510,671-$510,671
Other Land Buildings$81,638$234,788$316,426

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$133,463-▲ $5,052$15,432$123,083
2017$145,893-▲ $5,754$18,184$133,463
2016$156,952-▲ $9,337$20,396$145,893
2015$135,721$28,507▲ $10,110$17,386$156,952
2014$158,290-▼ $3,284$19,285$135,721
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom WatersPresident & CEOPT$160,675$28,831$189,506
George PfeifferVice PresidentFT$106,060$21,454$127,514
Jacque RuchVice PresidentFT$48,030$22,243$70,273
Jannon PierceVice PresidentFT$4,038$141$4,179

Board Members and Trustees

NameTitle
John BerkeyChair
Scott L RockwellPast Chair
La Verne GreenVice Chair
Angela FernandezDirector
Bill SuttonDirector
Bob HuffDirector
Dave HerbertDirector
Doug ElmoreDirector
Dr Tony FerrettiDirector
Farrah CavusDirector
Gunner DavisDirector
Kathy PaulsenDirector
Mary NastanDirector
Paul Klick IiiDirector
Shirley M GarneskiDirector
Stan MuessleDirector
Stewart Moon JrDirector
Van FranklinDirector
Joseph NajmyGovernance
Patricia EntsmingerOutsourced CFO
Dave OtternessSecretary
Kristin JensenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kerkering Barberio & CoCfo Services1990 MAIN ST STE 801, Sarasota, FL 34236$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,266,686
Program Service Revenue
$3,333,349
Investment Income
$-24,939
Other Revenue
$1,980
All Other Contributions
$1,147,827
Change in Net Assets
$10,986

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$72,000Fair Market Value (FMV)
Securities Publicly Traded221$39,907Fair Market Value (FMV)
Other Non Cash Contri Table1$15,000-
Other Non Cash Contri Table1$10,480-
Other Non Cash Contri Table1$328-
Other Non Cash Contri Table1$270-
Other Non Cash Contri Table1$243-
Total Noncash Contributions227$138,228-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,577,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,325
Total Revenue per Audited Statements
$5,653,401
Total Revenue per Form 990
$5,577,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,904,060
Other Expenses$1,662,030
Total Fundraising Expense$403,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,612,485$35,375$129,372$2,777,232
Current Officers, Directors, Trustees, and Key Employees$426,457$5,775$21,118$453,350
Fees for Services Other$283,371$33,915$121,376$438,662
Other Employee Benefits$382,397$7,204$25,086$414,687
Occupancy$389,305$17,919$7,030$414,254
Payroll Taxes$239,223$3,865$15,703$258,791
Depreciation Depletion$170,380$7,851$3,082$181,313
All Other Expenses$124,829$3,472$3,080$131,381
Other Expenses$45,625$582$13,040$45,625
Insurance$33,673$703-$34,376
Advertising--$32,918$32,918
Office Expenses$12,852$1,967$12,180$26,999
Fees for Services Legal$16,716$2,001$7,160$25,877
Fees for Services Accounting$13,391$1,603$5,736$20,730
Total Functional Expenses$5,040,424$122,480$403,186$5,566,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,657,786
Expenses per Audited Statements$5,566,090
Total Expenses per Form 990$5,566,090
Expenses Not Reported on Form 990$91,696
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,822
Fundraising Gross Income$83,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ability Shinning Luncheon$406,358$67,816$13,926$53,890
Meadows Cup$118,142$15,527$11,173$4,354
Total Events$524,500$83,343$91,822$-8,479
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Foundation$133,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Line 11b explanation - a draft of the form 990 is provided to the board members for review prior to filing.

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

Board members are required to sign a new conflict of interest statement annually.

Form 990, Part VI, Section B, Line 15

Other senior employees are evaluated by the ceo and compensation is set consistent with job functions and the market. A board committee provides evaluation and oversight of the ceo position and sets compensation consistent with the responsibilities and competitive marketplace.

Form 990, Part VI, Section C, Line 19

All required disclosures are made available upon request or at www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Easter Seals Southwest
EIN
59-0638490
Phone
9413557637
Address
350 BRADEN AVENUE, SARASOTA, FL 34243

Signing Officer

Name
Tom Waters
Title
President & CEO
Phone
9413557637
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Waters
Formed
1956
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
131
Volunteers
210

Preparer

Firm
Christopher Smith Leonard Et Al
Address
1001 3RD AVE W SUITE 700, BRADENTON, FL 34205
Preparer
Randy C Dillingham
Phone
9417481040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The filing organization added 6 - 8 grade classes to provide additional services in its school.

Form 990, Part III, Line 3

The filing organization operates its elementary and middle school out of aba academy location. Both organization's combine its classes to enhance learning and behavioral services for the students.

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 283,371. Management and general expenses 33,915. Fundraising expenses 121,376. Total expenses 438,662.

Form 990, Part IX, Line 24E

R & m: program service expenses 44,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,000. Transportation: program service expenses 31,276. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,276. Telephone: program service expenses 16,348. Management and general expenses 463. Fundraising expenses 540. Total expenses 17,351. Equipment expense: program service expenses 12,579. Management and general expenses 14. Fundraising expenses 613. Total expenses 13,206. License, fees and permits: program service expenses 10,628. Management and general expenses 1,615. Fundraising expenses 316. Total expenses 12,559. Dues & subscriptions: program service expenses 5,786. Management and general expenses 539. Fundraising expenses 1,488. Total expenses 7,813. Rent: program service expenses 4,212. Management and general expenses 0. Fundraising expenses 123. Total expenses 4,335. In-kind expense: program service expenses 0. Management and general expenses 841. Fundraising expenses 0. Total expenses 841.

FORM 990, PART XI, LINE 9:

Donated services and use of facilities - income 80,570. Donated services and use of facilities - expense -80,570. Change in value of split interest -7,500.

Financial Statement Notes

PART V, LINE 4:

To support the operations of the organization at the discretion of the trustees.

PART X, LINE 2:

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization is not a private foundation. Accordingly, no provision has been made for income taxes in the accompanying financial statements. The organization adopted guidance issued by the fasb on accounting for uncertainty in tax positions. The adoption of this guidance had no effect on the organization's financial position. Management believes the organization has no material unrecognized income tax liabilities, including any potential loss of its tax exempt status. The organization has no ongoing federal, state, or local tax audits; however, the organization's tax returns for the three previous fiscal years remain open to examination.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of split interest -7,500. Fundraising in-kind expenses 10,480.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising in-kind expenses 10,480.

Raw XML AppendixShowing 400 of 829 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0327099
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0552994
IRS990/AccountsReceivableGrp/BOYAmt0189873
IRS990/AccountsReceivableGrp/EOYAmt0683297
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EASTER SEALS SOUTHWEST FLORIDA CREATES SOLUTIONS THAT CHANGE LIVES FOR CHILDREN, ADULTS AND FAMILIES THROUGH HIGH QUALITY THERAPEUTIC, EDUCATIONAL AND SUPPORT SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt032918
IRS990/AdvertisingGrp/TotalAmt032918
IRS990/AllOtherContributionsAmt01147827
IRS990/AllOtherExpensesGrp/FundraisingAmt03080
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03472
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0124829
IRS990/AllOtherExpensesGrp/TotalAmt0131381
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TOM WATERS
IRS990/BooksInCareOfDetail/PhoneNum09413557637
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 BRADEN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034243
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0205380
IRS990/CashNonInterestBearingGrp/EOYAmt028915
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021118
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05775
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0426457
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0453350
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0150000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01990 MAIN ST STE 801
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SARASOTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd034236
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KERKERING BARBERIO & CO
IRS990/ContractorCompensationGrp/ServicesDesc0CFO SERVICES
IRS990/ContriRptFundraisingEventAmt0441157
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02266686
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-24939
IRS990/CYOtherExpensesAmt01662030
IRS990/CYOtherRevenueAmt01980
IRS990/CYProgramServiceRevenueAmt03333349
IRS990/CYRevenuesLessExpensesAmt010986
IRS990/CYSalariesCompEmpBnftPaidAmt03904060
IRS990/CYTotalExpensesAmt05566090
IRS990/CYTotalFundraisingExpenseAmt0403186
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05577076
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0984
IRS990/DeferredRevenueGrp/EOYAmt01017
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03082
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07851
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0170380
IRS990/DepreciationDepletionGrp/TotalAmt0181313
IRS990/Desc0DAY PROGRAM AND EMPLOYMENT SERVICES - PROVIDES OPPORTUNITIESFOR SOCIAL AND VOCATIONAL INTERACTION IN AN ENVIRONMENT THATSUPPORTS ADULTS WITH DISABILITIES. ALSO PROVIDES DEVELOPMENT OF EMPLOYMENT SKILLS FOLLOWED WITH JOB COACHING TO ASSURE SUCCESS IN THE WORKPLACE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0131
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01851170
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05736
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01603
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013391
IRS990/FeesForServicesAccountingGrp/TotalAmt020730
IRS990/FeesForServicesLegalGrp/FundraisingAmt07160
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02001
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt016716
IRS990/FeesForServicesLegalGrp/TotalAmt025877
IRS990/FeesForServicesOtherGrp/FundraisingAmt0121376
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033915
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0283371
IRS990/FeesForServicesOtherGrp/TotalAmt0438662
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2521454
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BERKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LA VERNE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTIN JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE OTTERNESS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH NAJMY
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT L ROCKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7SHIRLEY M GARNESKI
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL KLICK III
IRS990/Form990PartVIISectionAGrp/PersonNm9STAN MUESSLE
IRS990/Form990PartVIISectionAGrp/PersonNm10GUNNER DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGELA FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUG ELMORE
IRS990/Form990PartVIISectionAGrp/PersonNm13VAN FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14DR TONY FERRETTI
IRS990/Form990PartVIISectionAGrp/PersonNm15BOB HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm16STEWART MOON JR
IRS990/Form990PartVIISectionAGrp/PersonNm17FARRAH CAVUS
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHY PAULSEN
IRS990/Form990PartVIISectionAGrp/PersonNm19BILL SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY NASTAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JACQUE RUCH
IRS990/Form990PartVIISectionAGrp/PersonNm22PATRICIA ENTSMINGER
IRS990/Form990PartVIISectionAGrp/PersonNm23TOM WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm24JANNON PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm25GEORGE PFEIFFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2148030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23180675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt244038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25106060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22OUTSOURCED CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0441157
IRS990/FundraisingDirectExpensesAmt091822
IRS990/FundraisingGrossIncomeAmt083343
IRS990/GainOrLossGrp/OtherAmt0-33476
IRS990/GainOrLossGrp/SecuritiesAmt03469
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0227702
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02100
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028267
IRS990/GrossReceiptsAmt05729272
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0703
IRS990/InsuranceGrp/ProgramServicesAmt033673
IRS990/InsuranceGrp/TotalAmt034376
IRS990/InvestmentIncomeGrp/ExclusionAmt05068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05068
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0149337
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0184334
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03436963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01418070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01576779
IRS990/LandBldgEquipCostOrOtherBssAmt05013742
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt035576
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024798
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EASTER SEALS SOUTHWEST FLORIDA, INC. IS A NOT-FOR-PROFIT ORGANIZATION WITH LICENSE TO OPERATE IN MANATEE, SARASOTA, HIGHLANDS, HARDEE AND DESOTO COUNTIES. EASTER SEALS SOUTHWEST FLORIDA CREATES SOLUTIONS THAT CHANGE LIVES FOR CHILDREN, ADULTS AND FAMILIES THROUGH HIGH QUALITY THERAPEUTIC, EDUCATIONAL AND SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02108407
IRS990/NetAssetsOrFundBalancesEOYAmt02104022
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30007
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30007
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8479
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8479
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7871
IRS990/NoncashContributionsAmt0568905
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07030
IRS990/OccupancyGrp/ManagementAndGeneralAmt017919
IRS990/OccupancyGrp/ProgramServicesAmt0389305
IRS990/OccupancyGrp/TotalAmt0414254
IRS990/OfficeExpensesGrp/FundraisingAmt012180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01967
IRS990/OfficeExpensesGrp/ProgramServicesAmt012852
IRS990/OfficeExpensesGrp/TotalAmt026999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06112
IRS990/OtherAssetsTotalGrp/EOYAmt06745
IRS990/OtherChangesInNetAssetsAmt0-7500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025086
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0382397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0414687
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAVEL AND TRAINING
IRS990/OtherExpensesGrp/Desc3EASTER SEALS NATIONAL
IRS990/OtherExpensesGrp/FundraisingAmt06305
IRS990/OtherExpensesGrp/FundraisingAmt113040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1582
IRS990/OtherExpensesGrp/ProgramServicesAmt0137101
IRS990/OtherExpensesGrp/ProgramServicesAmt185147
IRS990/OtherExpensesGrp/ProgramServicesAmt267472
IRS990/OtherExpensesGrp/ProgramServicesAmt345625
IRS990/OtherExpensesGrp/TotalAmt0137101
IRS990/OtherExpensesGrp/TotalAmt191700
IRS990/OtherExpensesGrp/TotalAmt281094
IRS990/OtherExpensesGrp/TotalAmt345625
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0133527
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010459
IRS990/OtherRevenueTotalAmt010459

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$1.87$15.0$24.6$16.7$7.92
2023Detailed filing. Detailed filing data is available for this year.$8.56$1.58$6.98$14.3$14.2$0.06
2022Detailed filing. Detailed filing data is available for this year.$8.58$1.72$6.86$10.9$11.1$0.18
2021Detailed filing. Detailed filing data is available for this year.$9.43$2.08$7.35$13.5$8.66$4.83
2020Detailed filing. Detailed filing data is available for this year.$4.03$1.54$2.49$7.42$7.07$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.69$2.10$5.58$5.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.33$2.11$4.94$4.60$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.30$1.76$3.91$4.01$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.24$1.82$3.76$3.78$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.22$1.84$3.55$3.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.21$1.82$3.11$3.22$0.12
2013Summary only. Only limited summary data is available for this year.$2.12$0.21$1.91$2.96$3.10$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.24$2.01$3.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.25$2.65$3.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.24$2.80$3.13