Civic Intelligence

Easter Seals Tennessee Inc.

990 • Fiscal year 2015 • EIN 62-0504893

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.EASTERSEALS.COM/TENNESSEE

View Organization Page

750 Old Hickory Blvd No 2-260Brentwood, TN 37027

(615) 292-6640

Siviq Scores

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

Liabilities / Assets

88th percentile

0.89x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$160,061

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,371,740

Down $9,678 (-0.7%) from 2014

Net Assets

Up

$147,777

Up $275,170 (+216%) from 2014

Liabilities

Down

$1,223,963

Down $284,848 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin54th percentile

Revenue

Up

$7,021,827

Up $735,418 (+12%) from 2014

Expenses

Up

$6,746,657

Up $842,505 (+14%) from 2014

Net Income

Down

$275,170

Down $107,087 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $552,251Liabilities 2011: $2,282,795Net Assets 2011: -$1,730,5442011Assets 2012: $806,549Liabilities 2012: $2,011,430Net Assets 2012: -$1,204,8812012Assets 2013: $1,202,825Liabilities 2013: $1,712,475Net Assets 2013: -$509,6502013Assets 2014: $1,381,418Liabilities 2014: $1,508,811Net Assets 2014: -$127,3932014Assets 2015: $1,371,740Liabilities 2015: $1,223,963Net Assets 2015: $147,7772015Assets 2016: $1,274,845Liabilities 2016: $888,699Net Assets 2016: $386,1462016Assets 2017: $1,600,447Liabilities 2017: $673,097Net Assets 2017: $927,3502017Assets 2018: $2,254,891Liabilities 2018: $485,889Net Assets 2018: $1,769,0022018Assets 2019: $2,563,344Liabilities 2019: $483,781Net Assets 2019: $2,079,5632019Assets 2020: $3,903,498Liabilities 2020: $1,670,787Net Assets 2020: $2,232,7112020Assets 2021: $7,243,675Liabilities 2021: $536,712Net Assets 2021: $6,706,9632021Assets 2022: $11,706,369Liabilities 2022: $1,140,740Net Assets 2022: $10,565,6292022Assets 2023: $11,219,708Liabilities 2023: $1,457,442Net Assets 2023: $9,762,2662023

Highlighted filing

2015

Assets$1,371,740
Liabilities$1,223,963
Net Assets$147,777
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $4,232,556Expenses 2011: $4,079,089Net Income 2011: $153,4672011Revenue 2012: $5,003,401Expenses 2012: $4,477,738Net Income 2012: $525,6632012Revenue 2013: $5,576,860Expenses 2013: $4,881,629Net Income 2013: $695,2312013Revenue 2014: $6,286,409Expenses 2014: $5,904,152Net Income 2014: $382,2572014Revenue 2015: $7,021,827Expenses 2015: $6,746,657Net Income 2015: $275,1702015Revenue 2016: $7,005,898Expenses 2016: $6,767,529Net Income 2016: $238,3692016Revenue 2017: $7,417,690Expenses 2017: $6,876,486Net Income 2017: $541,2042017Revenue 2018: $7,717,805Expenses 2018: $7,305,385Net Income 2018: $412,4202018Revenue 2019: $8,145,468Expenses 2019: $7,834,907Net Income 2019: $310,5612019Revenue 2020: $7,952,866Expenses 2020: $7,799,718Net Income 2020: $153,1482020Revenue 2021: $12,361,774Expenses 2021: $7,887,522Net Income 2021: $4,474,2522021Revenue 2022: $12,659,800Expenses 2022: $12,653,482Net Income 2022: $6,3182022Revenue 2023: $16,386,616Expenses 2023: $15,649,844Net Income 2023: $736,7722023

Highlighted filing

2015

Revenue$7,021,827
Expenses$6,746,657
Net Income$275,170
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$7,053,391
Mission and Program Overview

Mission

The mission of easterseals tennessee is to make profound positive differences in the lives of people with disabilities as they learn, work, and play in their communities.

The mission of easter seals tennesseee is to provide exceptional services to ensure that all people with disabilities or special needs and their families have equal opportunities to live, learn, work and play in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$552,063$545,653▼ $6,410
Land, Buildings, and Equipment, Net$299,808$344,708▲ $44,900
Cash and Non-Interest-Bearing Accounts$347,044$202,422▼ $144,622
Accounts Receivable$110,591$190,956▲ $80,365
Prepaid Expenses and Deferred Charges$51,571$53,582▲ $2,011
Total Assets$1,381,418$1,371,740▼ $9,678
Other Assets Total$20,341$34,419▲ $14,078
Liabilities
Other Liabilities$996,066$636,066▼ $360,000
Accounts Payable and Accrued Expenses$359,353$415,605▲ $56,252
Unsecured Notes Loans Payable$153,392$172,292▲ $18,900
Total Liabilities$1,508,811$1,223,963▼ $284,848
Net Assets / Fund Balance
Unrestricted Net Assets$-127,393$146,613▲ $274,006
Permanently Rstr Net Assets-$1,164-
Total Net Assets Fund Balance$-127,393$147,777▲ $275,170
Total Liabilities and Net Assets / Fund Balance$1,381,418$1,371,740▼ $9,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$342,957$689,743$1,032,700
Leasehold Improvements$1,751$4,873$6,624
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita BaumgartnerPresident & CEOFT$130,515$29,546$160,061
Nora BuckleyVP OperationsFT$102,825$7,198$110,023
Frederick DowlingCFOPT$79,280$5,550$84,830

Board Members and Trustees

NameTitle
John PfeifferChairman
Chuck MatayaVice Chairman
Glenn RoseBoard Member
Larry KingBoard Member
Megan Lyons LaneBoard Member
Mike CampbellBoard Member
Steve ZimmermanBoard Member
Terry CobbBoard Member
Blake EstesSecretary
Jeff BridgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,894
Program Service Revenue
$6,736,847
Investment Income
$417
Other Revenue
$-7,331
All Other Contributions
$130,110
Change in Net Assets
$275,170

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
Cars and Other Vehicles2$61,978Fair Market Value (FMV)
Total Noncash Contributions2$61,978-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,021,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,021,827
Total Revenue per Form 990
$7,021,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,458,151
Other Expenses$1,288,506
Total Fundraising Expense$136,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,046,257$130,471$102,670$4,279,398
Payroll Taxes$457,903$18,005$7,785$483,693
Other Employee Benefits$415,312$11,216$8,699$435,227
Occupancy$183,654$78,079-$261,733
Current Officers, Directors, Trustees, and Key Employees$197,128$62,705-$259,833
Insurance$197,494$4,072$2,036$203,602
Fees for Services Other$128,960$42,173$1,583$172,716
Travel$146,486$3,538$299$150,323
Depreciation Depletion$100,394$7,808$3,346$111,548
Office Expenses$41,937$6,978$6,784$55,699
Payments to Affiliates$48,658--$48,658
Fees for Services Accounting$12,693$4,151$156$17,000
Fees for Services Legal$9,670$3,162$119$12,951
Conferences and Meetings$10,618$1,313$58$11,989
Advertising$2,587--$2,587
Other Expenses$1,098$1,289$956$2,387
Total Functional Expenses$6,229,610$380,550$136,497$6,746,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,746,657
Total Expenses per Audited Statements$6,746,657
Total Expenses per Form 990$6,746,657
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$31,381
Fundraising Gross Income$24,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Tournament$24,101-$1,343-
Nashvillian$94,800$24,050$4,679$19,371
Total Events$118,901$24,050$31,381$-7,331
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Payments-state of Tn$636,066
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 A, Line 8B

“N/a - there are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the director of finance, cfo, ceo, and the members of the governing body prior to filing.”

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

“An annual review and signing of the policy is conducted with all board members.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors provides an objective review and determination on all compensation decisions affecting the ceo. They use comparative local market data as a baseline for compensation decisions. The ceo uses comparative local market data to determine the compensation for any second level management positions. The ceo also involves the executive committee of the board in second level management inverviews, as well as compensation discussions.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Easter Seals Tennessee Inc
EIN
62-0504893
Phone
6152926640
Address
750 OLD HICKORY BLVD NO 2-260, BRENTWOOD, TN 37027

Signing Officer

Name
Rita Baumgartner
Title
President & CEO
Phone
6152926640
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Baumgartner
Formed
1923
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
475
Volunteers
200

Preparer

Firm
Frasier Dean & Howard Pllc
Address
3310 WEST END AVE STE 550, NASHVILLE, TN 37203
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Easter seals is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and is not a private foundation. Accordingly, no provision for income taxes has been made. Easter seals follows financial accounting standards board accounting standards codification guidance that clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. Easter seals has no tax penalties or interest reported in the accompanying financial statements. Tax years that remain open for examination include years ended august 31, 2012 through august 31, 2015.”

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IRS990/Desc0EASTER SEALS TN HAS BEEN HELPING INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS, AND THEIR FAMILIES, LIVE BETTER LIVES FOR MORE THAN 85 YEARS. YEARLY, EASTER SEALS TN PROVIDES DIRECT SERVICES TO OVER 2,000 CHILDREN AND ADULTS ACROSS THE STATE. OUR MULTIPLE EASTER SEALS LOCATIONS THROUGHOUT THE STATE OF TENNESSEE OFFER THIS WIDE VARIETY OF SERVICES.CAMPING: SINCE 1959, EASTER SEALS TN HAS PROVIDED QUALITY CAMPING SERVICES FOR CHILDREN AND ADULTS WITH DISABILITIES. OUR RESIDENTIAL CAMPING PROGRAM IS HELD IN AN ACCESSIBLE ENVIRONMENT WHERE PARTICIPANTS ARE ENCOURAGED TO LIVE AND EXPLORE NATURE, WORK TO OVERCOME FEARS AND PLAY TO CREATE MEMORIES IN AN INCLUSIVE CAMP PROGRAM. (SEE SCHEDULE O) 332 ADULTS AND CHILDREN WERE SERVED DURING MONTHLY WEEKEND RESPITES, WEEK-LONG SUMMER CAMPING SESSIONS, AND DAY CAMP.DAY CENTER: EASTER SEALS TN ADULT DAY CENTER SERVES 47 ADULTS WITH DISABILITIES BY PROVIDING A SAFE PLACE TO SOCIALIZE, LEARN, AND PARTICIPATE IN CONSTRUCTIVE ACTIVITIES AND PROGRAMS. TRAINED, DEDICATED STAFF OFFERS HIGH-QUALITY CARE TO INDVIDUALS, WHILE PROMOTING THEIR DIGNITY AND INDEPENDENCE.EASTER SEALS TN PROVIDES INDIVIDUALS WITH DISABILITIES THE OPPORTUNITY TO EARN LIVING WAGES, DEVELOP NEW SKILLS, ENHANCE SELF-ESTEEM AND IMPROVE QUALITY OF LIFE. SUPPORTED LIVING: THIS PROGRAM PROVIDES 24 HOURS A DAY, 7 DAYS A WEEK SERVICE FOR 68 INDIVIDUALS WITH DISABILITIES. WE ASSIST THEM IN CHOOSING A HOME, FINDING A ROOMMATE, AND PROVIDE HOME HEALTH CARE WORKERS TO ASSIST WITH DAILY LIVING NEEDS, SHOPPING, PAYING BILLS, ETC.PERSONAL ASSISTANCE: EASTER SEALS TN PERSONAL ASSISTANCE PROGRAM SUPPLIES FAMILIES WITH ONE-TO-ONE SUPPORT TO ASSIST WITH DAILY LIVING ACTIVITIES, MEAL PREPARATION AND HEALTH NEEDS. FAMILY MEMBERS HAVE PEACE OF MIND KNOWING THAT SKILLED EASTER SEALS TN STAFF ARE CARING FOR THEIR LOVED ONE IN A PERSONAL SETTING.COMMUNITY PARTICIPATION: THIS PROGRAM ENABLES CLIENTS TO EXPERIENCE STAFF-ASSISTED COMMUNITY OPPORTUNITIES SUCH AS RECREATION, SOCIAL ACTIVITIES OR VOLUNTEER SERVICE. EASTER SEALS TN OFFERS TRANSPORTATION SERVICES TO ASSIST IN MEETING CLIENTS' NEEDS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1079280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11149590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12102825
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OPERATIONS
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IRS990/FundraisingActivitiesInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt07053391
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04072
IRS990/InsuranceGrp/ProgramServicesAmt0197494
IRS990/InsuranceGrp/TotalAmt0203602
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0344708
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IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0183
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF EASTER SEALS TENNESSEEE IS TO PROVIDE EXCEPTIONAL SERVICES TO ENSURE THAT ALL PEOPLE WITH DISABILITIES OR SPECIAL NEEDS AND THEIR FAMILIES HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0147777
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0417
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0417
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7331
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt061978
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt078079
IRS990/OccupancyGrp/ProgramServicesAmt0183654
IRS990/OccupancyGrp/TotalAmt0261733
IRS990/OfficeExpensesGrp/FundraisingAmt06784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06978
IRS990/OfficeExpensesGrp/ProgramServicesAmt041937
IRS990/OfficeExpensesGrp/TotalAmt055699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020341
IRS990/OtherAssetsTotalGrp/EOYAmt034419
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08699
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0415312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0435227
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RENTAL AND MAINT. OF EQ
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND SUPPORT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0575
IRS990/OtherExpensesGrp/FundraisingAmt11431
IRS990/OtherExpensesGrp/FundraisingAmt2956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31289
IRS990/OtherExpensesGrp/ProgramServicesAmt0200304
IRS990/OtherExpensesGrp/ProgramServicesAmt117655
IRS990/OtherExpensesGrp/ProgramServicesAmt210802
IRS990/OtherExpensesGrp/ProgramServicesAmt31098
IRS990/OtherExpensesGrp/TotalAmt0203246
IRS990/OtherExpensesGrp/TotalAmt120769
IRS990/OtherExpensesGrp/TotalAmt213298
IRS990/OtherExpensesGrp/TotalAmt32387
IRS990/OtherLiabilitiesGrp/BOYAmt0996066
IRS990/OtherLiabilitiesGrp/EOYAmt0636066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04046257
IRS990/OtherSalariesAndWagesGrp/TotalAmt04279398
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt048658
IRS990/PaymentsToAffiliatesGrp/TotalAmt048658
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07785
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018005
IRS990/PayrollTaxesGrp/ProgramServicesAmt0457903
IRS990/PayrollTaxesGrp/TotalAmt0483693
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01164
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0552063
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0545653
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053582
IRS990/PrincipalOfficerNm0RITA BAUMGARTNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06590687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06590687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1995
IRS990/PYOtherExpensesAmt01135677
IRS990/PYOtherRevenueAmt0-12242
IRS990/PYProgramServiceRevenueAmt06067745
IRS990/PYRevenuesLessExpensesAmt0382257
IRS990/PYSalariesCompEmpBnftPaidAmt04768475
IRS990/PYTotalExpensesAmt05904152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06286409
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0275170
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06736847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01326150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026938557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08097
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94490
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt01260758
IRS990ScheduleA/SubstantialContributorsTotAmt065392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01326150
IRS990ScheduleA/TotalSupportAmt01334247
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/EquipmentGrp/BookValueAmt0342957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0689743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01032700
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06746657
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01751
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04873
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0636066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE PAYMENTS-STATE OF TN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07021827
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EASTER SEALS IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. EASTER SEALS FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. EASTER SEALS HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN OPEN FOR EXAMINATION INCLUDE YEARS ENDED AUGUST 31, 2012 THROUGH AUGUST 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344708
IRS990ScheduleD/TotalExpensesPerForm990Amt06746657
IRS990ScheduleD/TotalLiabilityAmt0636066
IRS990ScheduleD/TotalRevenuePerForm990Amt07021827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07021827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06746657
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt094851
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070750

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,371,740
Liabilities
$1,223,963
Net assets
$147,777
Revenue
$7,021,827
Expenses
$6,746,657
Net income
$275,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.2$1.46$9.76$16.4$15.6$0.74
2022Summary only. Only limited summary data is available for this year.$11.7$1.14$10.6$12.7$12.7$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.54$6.71$12.4$7.89$4.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$1.67$2.23$7.95$7.80$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.48$2.08$8.15$7.83$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.49$1.77$7.72$7.31$0.41
2017Summary only. Only limited summary data is available for this year.$1.60$0.67$0.93$7.42$6.88$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.89$0.39$7.01$6.77$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.22$0.15$7.02$6.75$0.28
2014Summary only. Only limited summary data is available for this year.$1.38$1.51$0.13$6.29$5.90$0.38
2013Summary only. Only limited summary data is available for this year.$1.20$1.71$0.51$5.58$4.88$0.70
2012Summary only. Only limited summary data is available for this year.$0.81$2.01$1.20$5.00$4.48$0.53
2011Summary only. Only limited summary data is available for this year.$0.55$2.28$1.73$4.23$4.08$0.15