Civic Intelligence

Easter Seals Tennessee Inc.

990 • Fiscal year 2017 • EIN 62-0504893

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 05, 2018

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

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

57th percentile

$135,550

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.9%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$1,600,447

Flat from 2017

Net Assets

Flat

$927,350

Flat from 2017

Liabilities

Flat

$673,097

Flat from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin62nd percentile

Revenue

Flat

$7,417,690

Flat from 2017

Expenses

Flat

$6,876,486

Flat from 2017

Net Income

Flat

$541,204

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 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

2017

Assets$1,600,447
Liabilities$673,097
Net Assets$927,350
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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 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

2017

Revenue$7,417,690
Expenses$6,876,486
Net Income$541,204
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$7,452,693
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$515,075$530,695▲ $15,620
Accounts Receivable$227,174$455,625▲ $228,451
Land, Buildings, and Equipment, Net$258,310$346,151▲ $87,841
Cash and Non-Interest-Bearing Accounts$197,233$184,944▼ $12,289
Prepaid Expenses and Deferred Charges$56,347$53,362▼ $2,985
Total Assets$1,274,845$1,600,447▲ $325,602
Other Assets Total$20,706$29,670▲ $8,964
Liabilities
Accounts Payable and Accrued Expenses$423,933$575,733▲ $151,800
Other Liabilities$331,066$0▼ $331,066
Unsecured Notes Loans Payable$133,700$97,364▼ $36,336
Total Liabilities$888,699$673,097▼ $215,602
Net Assets / Fund Balance
Unrestricted Net Assets$369,932$911,986▲ $542,054
Temporarily Rstr Net Assets$15,050$14,200▼ $850
Permanently Rstr Net Assets$1,164$1,164→ $0
Total Net Assets Fund Balance$386,146$927,350▲ $541,204
Total Liabilities and Net Assets / Fund Balance$1,274,845$1,600,447▲ $325,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$319,022$797,567$1,116,589
Leasehold Improvements$27,129$5,636$32,765
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim RyersonPresident & CEOFT$114,606$20,944$135,550

Board Members and Trustees

NameTitle
John PfeifferChairman
Chuck MatayaVice Chairman
Glenn RoseBoard Member
Jocelynne MccallBoard Member
Lee MolettebOARD MEMBER
Mike CampbellBoard Member
Perry MouldsBoard Member
Rhonda G PhillipiBoard Member
Robyn MorrisseyBoard Member
Ruby WildrigebOARD MEMBER
Steve DeckardBoard Member
Steve ZimmermanBoard Member
fREDERICK DOWLINGBoard Member
Blake EstesSecretary
Jeff BridgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,906
Program Service Revenue
$6,766,275
Investment Income
$18,896
Other Revenue
$210,613
All Other Contributions
$170,197
Change in Net Assets
$541,204

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 Vehicles4$141,759Fair Market Value (FMV)
Total Noncash Contributions4$141,759-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,417,690
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,417,690
Total Revenue per Form 990
$7,417,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,520,313
Other Expenses$1,356,173
Total Fundraising Expense$98,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,325,831$122,859$54,370$4,503,060
Payroll Taxes$459,348$12,048$5,433$476,829
Other Employee Benefits$370,264$14,338$5,822$390,424
Occupancy$174,413$73,962-$248,375
Insurance$215,010$4,728$1,939$221,677
Fees for Services Other$143,098$31,388$3,852$178,338
Travel$147,276$3,074$1,042$151,392
Current Officers, Directors, Trustees, and Key Employees$97,500$37,500$15,000$150,000
Depreciation Depletion$106,670$8,296$3,556$118,522
Payments to Affiliates$57,536--$57,536
Office Expenses$47,261$3,974$3,731$54,966
Fees for Services Accounting$14,644$3,212$394$18,250
Conferences and Meetings$12,010$1,868$450$14,328
Fees for Services Legal$10,793$2,367$291$13,451
Other Expenses$11,630$3,573$366$3,573
Advertising$902$34-$936
Interest-$167-$167
Total Functional Expenses$6,449,081$328,417$98,988$6,876,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,876,486
Total Expenses per Audited Statements$6,876,486
Total Expenses per Form 990$6,876,486
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$34,528
Fundraising Gross Income$12,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing TOurnament$26,500-$1,374-
Nashvillian$95,525$12,075$4,105$7,970
Total Events$122,025$12,075$34,528$-22,453
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

“THE 990 IS Reviewed by CFO, President & CEO, and Board Members.”

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

“At a minimum of annually, the Board of Directors report any and all perceived or real conflict of interest.”

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
Tim Ryerson
Title
President & CEO
Phone
6152926640
Signed
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Ryerson
Formed
1923
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
498
Volunteers
200

Preparer

Firm
Cherry Bekaert Llp
Address
3310 West End Avenue Suite 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.”

Raw XML AppendixShowing 400 of 563 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/BOYAmt0423933
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0575733
IRS990/AccountsReceivableGrp/BOYAmt0227174
IRS990/AccountsReceivableGrp/EOYAmt0455625
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/ManagementAndGeneralAmt034
IRS990/AdvertisingGrp/ProgramServicesAmt0902
IRS990/AdvertisingGrp/TotalAmt0936
IRS990/AllOtherContributionsAmt0170197
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Susan Brown
IRS990/BooksInCareOfDetail/PhoneNum06152926640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 OLD HICKORY BLVD 2-260
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRENTWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037027
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0197233
IRS990/CashNonInterestBearingGrp/EOYAmt0184944
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0450
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01868
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012010
IRS990/ConferencesMeetingsGrp/TotalAmt014328
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0109950
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0421906
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018896
IRS990/CYOtherExpensesAmt01356173
IRS990/CYOtherRevenueAmt0210613
IRS990/CYProgramServiceRevenueAmt06766275
IRS990/CYRevenuesLessExpensesAmt0541204
IRS990/CYSalariesCompEmpBnftPaidAmt05520313
IRS990/CYTotalExpensesAmt06876486
IRS990/CYTotalFundraisingExpenseAmt098988
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07417690
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03556
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08296
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0106670
IRS990/DepreciationDepletionGrp/TotalAmt0118522
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 a 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. Adults and children are served during monthly weekend respites, weeklong summer camping sessions, and day camp.Community Center: Easter seals TN Adult Community Center serves adults with disabilities by providing a safe place to socialize, learn, and participate in constructive activities and programs. Trained, dedicated staff offers high-quality support to individuals, while promoting their dignity and independence. Supported Living: This program provides 24 hours a day, 7 days a week service for 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 supporting their loved one in a personal setting.Community Participation: This program enables individuals supported to experience staff-assisted community opportunities such as recreation, social activities or volunteer service. Easter seals TN offers transportation services to assist in meeting needs.Supported Employment: Easter seals TN provides individuals with disabilities the opportunity to earn living wages, develop new skills, enhance self-esteem and improve quality of life. Easter seals TN provides a variety of services from interviewing skills to onsite job coaching.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0498
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06449081
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0394
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03212
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014644
IRS990/FeesForServicesAccountingGrp/TotalAmt018250
IRS990/FeesForServicesLegalGrp/FundraisingAmt0291
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02367
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010793
IRS990/FeesForServicesLegalGrp/TotalAmt013451
IRS990/FeesForServicesOtherGrp/FundraisingAmt03852
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031388
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0143098
IRS990/FeesForServicesOtherGrp/TotalAmt0178338
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt1540.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1520944
IRS990/Form990PartVIISectionAGrp/PersonNm0BLAKE ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm1CHUCK MATAYA
IRS990/Form990PartVIISectionAGrp/PersonNm2fREDERICK DOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN PFEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm6Lee Molette
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8Ruby Wildrige
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOCELYNNE MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBYN MORRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm12PERRY MOULDS
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE DECKARD
IRS990/Form990PartVIISectionAGrp/PersonNm14RHONDA G PHILLIPI
IRS990/Form990PartVIISectionAGrp/PersonNm15Tim Ryerson
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/ReportableCompFromOrgAmt15114606
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15President & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0109950
IRS990/FundraisingDirectExpensesAmt034528
IRS990/FundraisingGrossIncomeAmt012075
IRS990/GainOrLossGrp/OtherAmt018896
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0141759
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019371
IRS990/GrossReceiptsAmt07452693
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01939
IRS990/InsuranceGrp/ManagementAndGeneralAmt04728
IRS990/InsuranceGrp/ProgramServicesAmt0215010
IRS990/InsuranceGrp/TotalAmt0221677
IRS990/InterestGrp/ManagementAndGeneralAmt0167
IRS990/InterestGrp/TotalAmt0167
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0803203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0258310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0346151
IRS990/LandBldgEquipCostOrOtherBssAmt01149354
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0475
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
IRS990/NetAssetsOrFundBalancesBOYAmt0386146
IRS990/NetAssetsOrFundBalancesEOYAmt0927350
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018896
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018896
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22453
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0141759
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073962
IRS990/OccupancyGrp/ProgramServicesAmt0174413
IRS990/OccupancyGrp/TotalAmt0248375
IRS990/OfficeExpensesGrp/FundraisingAmt03731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03974
IRS990/OfficeExpensesGrp/ProgramServicesAmt047261
IRS990/OfficeExpensesGrp/TotalAmt054966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020706
IRS990/OtherAssetsTotalGrp/EOYAmt029670
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05822
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0370264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0390424
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RENTAL AND MAINT. OF EQ
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND SUPPORT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01481
IRS990/OtherExpensesGrp/FundraisingAmt11261
IRS990/OtherExpensesGrp/FundraisingAmt2366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33573
IRS990/OtherExpensesGrp/ProgramServicesAmt0233952
IRS990/OtherExpensesGrp/ProgramServicesAmt120943
IRS990/OtherExpensesGrp/ProgramServicesAmt211630
IRS990/OtherExpensesGrp/TotalAmt0237655
IRS990/OtherExpensesGrp/TotalAmt123736
IRS990/OtherExpensesGrp/TotalAmt213271
IRS990/OtherExpensesGrp/TotalAmt33573
IRS990/OtherLiabilitiesGrp/BOYAmt0331066
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON FORGIVENESS OF
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0231066
IRS990/OtherRevenueMiscGrp/ExclusionAmt12000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0231066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12000
IRS990/OtherRevenueTotalAmt0233066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04325831
IRS990/OtherSalariesAndWagesGrp/TotalAmt04503060
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt057536
IRS990/PaymentsToAffiliatesGrp/TotalAmt057536
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05433
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012048
IRS990/PayrollTaxesGrp/ProgramServicesAmt0459348
IRS990/PayrollTaxesGrp/TotalAmt0476829
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01164
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01164
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0515075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0530695
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053362
IRS990/PrincipalOfficerNm0Tim Ryerson
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/RelatedOrExemptFuncIncomeAmt06624839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06624839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0800
IRS990/PYOtherExpensesAmt01307347
IRS990/PYOtherRevenueAmt0-8911
IRS990/PYProgramServiceRevenueAmt06750521
IRS990/PYRevenuesLessExpensesAmt0238369
IRS990/PYSalariesCompEmpBnftPaidAmt05460182
IRS990/PYTotalExpensesAmt06767529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07005898
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0541204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06766275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0421906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01494196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031729713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0233066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04554
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0237620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84530
IRS990ScheduleA/PublicSupportPY170Pct00.90990
IRS990ScheduleA/PublicSupportTotal170Amt01463968
IRS990ScheduleA/SubstantialContributorsTotAmt030228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0421906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01494196
IRS990ScheduleA/TotalSupportAmt01731816

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,600,447
Liabilities
$673,097
Net assets
$927,350
Revenue
$7,417,690
Expenses
$6,876,486
Net income
$541,204
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
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.67$0.93$7.42$6.88$0.54
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