Civic Intelligence

Easter Seals Tennessee Inc.

990 • Fiscal year 2018 • EIN 62-0504893

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 23, 2019

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

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$168,348

Higher top officer pay than 68% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,254,891

Up $654,444 (+41%) from 2017

Net Assets

Up

$1,769,002

Up $841,652 (+91%) from 2017

Liabilities

Down

$485,889

Down $187,208 (-28%) from 2017

Revenue

Up

$7,717,805

Up $300,115 (+4.0%) from 2017

Expenses

Up

$7,305,385

Up $428,899 (+6.2%) from 2017

Net Income

Down

$412,420

Down $128,784 (-24%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,254,891
Liabilities$485,889
Net Assets$1,769,002

Operations Trend

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

2018

Revenue$7,717,805
Expenses$7,305,385
Net Income$412,420
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 23, 2019
Return Version
2017v2.3
Gross Receipts
$7,760,018
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
Accounts Receivable$455,625$921,728▲ $466,103
Pledges and Grants Receivable$530,695$399,674▼ $131,021
Cash and Non-Interest-Bearing Accounts$184,944$373,590▲ $188,646
Land, Buildings, and Equipment, Net$346,151$279,092▼ $67,059
Savings and Temporary Cash Investments-$200,749-
Prepaid Expenses and Deferred Charges$53,362$52,816▼ $546
Total Assets$1,600,447$2,254,891▲ $654,444
Other Assets Total$29,670$27,242▼ $2,428
Liabilities
Accounts Payable and Accrued Expenses$575,733$393,916▼ $181,817
Unsecured Notes Loans Payable$97,364$91,973▼ $5,391
Total Liabilities$673,097$485,889▼ $187,208
Net Assets / Fund Balance
Unrestricted Net Assets$911,986$1,754,513▲ $842,527
Temporarily Rstr Net Assets$14,200$13,325▼ $875
Permanently Rstr Net Assets$1,164$1,164→ $0
Total Net Assets Fund Balance$927,350$1,769,002▲ $841,652
Total Liabilities and Net Assets / Fund Balance$1,600,447$2,254,891▲ $654,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$258,131$885,725$1,143,856
Leasehold Improvements$20,961$11,804$32,765
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim RyersonPresident & CEOFT$145,385$22,963$168,348

Board Members and Trustees

NameTitle
John PfeifferChairman
Chuck MatayaVice Chairman
Blake EstesBoard Member
Caryl HealeyBoard Member
Frederick DowlingBoard Member
Glenn RoseBoard Member
Jeff BridgesBoard Member
Jocelynne MccallBoard Member
Lee MoletteBoard Member
Mike CampbellBoard Member
Perry MouldsBoard Member
Rhonda G PhillipiBoard Member
Robyn MorrisseyBoard Member
Steve DeckardSecretary
Steve ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,243
Program Service Revenue
$7,517,493
Investment Income
$2,083
Other Revenue
$-20,014
All Other Contributions
$116,208
Change in Net Assets
$412,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,717,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,717,805
Total Revenue per Form 990
$7,717,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,968,789
Other Expenses$1,336,596
Total Fundraising Expense$99,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,769,176$142,031$54,993$4,966,200
Other Employee Benefits$434,397$17,500$6,431$458,328
Payroll Taxes$368,502$9,844$5,233$383,579
Occupancy$167,436$77,704-$245,140
Insurance$212,214$4,961$1,823$218,998
Travel$169,946$2,700$212$172,858
Current Officers, Directors, Trustees, and Key Employees$103,250$39,712$15,885$158,847
Fees for Services Other$117,803$29,933$1,132$148,868
Depreciation Depletion$117,748$9,159$3,925$130,832
Office Expenses$48,996$3,834$5,547$58,377
Payments to Affiliates$50,190--$50,190
Fees for Services Accounting$14,323$3,639$138$18,100
Fees for Services Legal$12,107$3,076$116$15,299
Conferences and Meetings$8,477$1,460$321$10,258
Other Expenses$911$2,635$1,466$3,546
Pension Plan Contributions$1,580$255-$1,835
Interest$546--$546
Advertising$497--$497
Total Functional Expenses$6,851,705$354,282$99,398$7,305,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,305,385
Total Expenses per Audited Statements$7,305,385
Total Expenses per Form 990$7,305,385
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$42,213
Fundraising Gross Income$21,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nashvillian$106,010$21,450$4,572$16,878
Fishing Tournament$17,475-$1,355-
Total Events$123,485$21,450$42,213$-20,763
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
2019-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Ryerson
Formed
1923
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
472
Volunteers
200

Preparer

Firm
Cherry Bekaert Llp
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Additional Explanations

Part XI, Line 8

During fiscal year 2018, easter seals determined that overpayments had been made in previous years for its state unemployment taxes and a refund was due. Net assets at august 31, 2017 has been restated to correctly present the refund due at august 31, 2017.

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 579 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/BOYAmt0575733
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0393916
IRS990/AccountsReceivableGrp/BOYAmt0455625
IRS990/AccountsReceivableGrp/EOYAmt0921728
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/ProgramServicesAmt0497
IRS990/AdvertisingGrp/TotalAmt0497
IRS990/AllOtherContributionsAmt0116208
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/BOYAmt0184944
IRS990/CashNonInterestBearingGrp/EOYAmt0373590
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015885
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039712
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0158847
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0321
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01460
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08477
IRS990/ConferencesMeetingsGrp/TotalAmt010258
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0102035
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0218243
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02083
IRS990/CYOtherExpensesAmt01336596
IRS990/CYOtherRevenueAmt0-20014
IRS990/CYProgramServiceRevenueAmt07517493
IRS990/CYRevenuesLessExpensesAmt0412420
IRS990/CYSalariesCompEmpBnftPaidAmt05968789
IRS990/CYTotalExpensesAmt07305385
IRS990/CYTotalFundraisingExpenseAmt099398
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07717805
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03925
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09159
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0117748
IRS990/DepreciationDepletionGrp/TotalAmt0130832
IRS990/Desc0EASTERSEALS TN HAS BEEN HELPING INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS, AND THEIR FAMILIES, LIVE BETTER LIVES FOR MORE THAN 90 YEARS. EASTERSEALS TN PROVIDES DIRECT SERVICES TO YOUTH AND ADULTS ACROSS THE STATE. OUR MULTIPLE EASTERSEALS LOCATIONS THROUGHOUT THE STATE OF TENNESSEE OFFER A WIDE VARIETY OF SERVICES.CAMP AND RECREATION: SINCE 1959, EASTERSEALS TN HAS PROVIDED QUALITY CAMPING SERVICES FOR YOUTH AND ADULTS WITH DISABILITIES. THE 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 WEEKEND RESPITES, WEEKLONG SUMMER CAMPING SESSIONS, AND DAY CAMP.COMMUNITY CENTER: EASTERSEALS 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. THE PROGRAM CORE FOCUS IS IN ASSISTING WITH A HOME SEARCH, IDENTIFYING ROOMMATE(S), AND PROVIDING HOME HEALTH CARE WORKERS AS NEEDED TO ASSIST WITH DAILY LIVING NEEDS, SHOPPING, PAYING BILLS, ETC.PERSONAL ASSISTANCE: EASTERSEALS 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 EASTERSEALS TN STAFF ARE SUPPORTING THEIR LOVED ONE IN THEIR PERSONAL SETTING.COMMUNITY PARTICIPATION: THIS PROGRAM ENABLES INDIVIDUALS SUPPORTED TO EXPERIENCE STAFF-ASSISTED COMMUNITY OPPORTUNITIES SUCH AS RECREATION, SOCIAL ACTIVITIES OR VOLUNTEER SERVICE. EASTERSEALS TN OFFERS TRANSPORTATION SERVICES TO ASSIST IN MEETING NEEDS.SUPPORTED EMPLOYMENT: EASTERSEALS TN PROVIDES INDIVIDUALS WITH DISABILITIES THE OPPORTUNITY TO EARN LIVING WAGES BY OBTAINING EMPLOYMENT, DEVELOPING WORK RELATED SKILLS, ENHANCE SELF-ESTEEM AND IMPROVE QUALITY OF LIFE. EASTERSEALS TN PROVIDES A VARIETY OF SUPPORT SERVICES FROM INTERVIEWING SKILLS TO ONSITE JOB COACHING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0472
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06851705
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0138
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03639
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014323
IRS990/FeesForServicesAccountingGrp/TotalAmt018100
IRS990/FeesForServicesLegalGrp/FundraisingAmt0116
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03076
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012107
IRS990/FeesForServicesLegalGrp/TotalAmt015299
IRS990/FeesForServicesOtherGrp/FundraisingAmt01132
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029933
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0117803
IRS990/FeesForServicesOtherGrp/TotalAmt0148868
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/OtherCompensationAmt154655
IRS990/Form990PartVIISectionAGrp/PersonNm0BLAKE ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm1CHUCK MATAYA
IRS990/Form990PartVIISectionAGrp/PersonNm2FREDERICK DOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm5JOCELYNNE MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN PFEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm7LEE MOLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm9PERRY MOULDS
IRS990/Form990PartVIISectionAGrp/PersonNm10RHONDA G PHILLIPI
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBYN MORRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE DECKARD
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CARYL HEALEY
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/ReportableCompFromOrgAmt15163693
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0102035
IRS990/FundraisingDirectExpensesAmt042213
IRS990/FundraisingGrossIncomeAmt021450
IRS990/GainOrLossGrp/OtherAmt02083
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02083
IRS990/GrossReceiptsAmt07760018
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01823
IRS990/InsuranceGrp/ManagementAndGeneralAmt04961
IRS990/InsuranceGrp/ProgramServicesAmt0212214
IRS990/InsuranceGrp/TotalAmt0218998
IRS990/InterestGrp/ProgramServicesAmt0546
IRS990/InterestGrp/TotalAmt0546
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0897529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0346151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0279092
IRS990/LandBldgEquipCostOrOtherBssAmt01176621
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt0927350
IRS990/NetAssetsOrFundBalancesEOYAmt01769002
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02083
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02083
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt077704
IRS990/OccupancyGrp/ProgramServicesAmt0167436
IRS990/OccupancyGrp/TotalAmt0245140
IRS990/OfficeExpensesGrp/FundraisingAmt05547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03834
IRS990/OfficeExpensesGrp/ProgramServicesAmt048996
IRS990/OfficeExpensesGrp/TotalAmt058377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029670
IRS990/OtherAssetsTotalGrp/EOYAmt027242
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06431
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0434397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0458328
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RENTAL AND MAINT. OF EQ
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND SUPPORT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01061
IRS990/OtherExpensesGrp/FundraisingAmt11115
IRS990/OtherExpensesGrp/FundraisingAmt21466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32635
IRS990/OtherExpensesGrp/ProgramServicesAmt0224094
IRS990/OtherExpensesGrp/ProgramServicesAmt120357
IRS990/OtherExpensesGrp/ProgramServicesAmt29155
IRS990/OtherExpensesGrp/ProgramServicesAmt3911
IRS990/OtherExpensesGrp/TotalAmt0226815
IRS990/OtherExpensesGrp/TotalAmt122871
IRS990/OtherExpensesGrp/TotalAmt213401
IRS990/OtherExpensesGrp/TotalAmt33546
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0749
IRS990/OtherRevenueTotalAmt0749
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04769176
IRS990/OtherSalariesAndWagesGrp/TotalAmt04966200
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt050190
IRS990/PaymentsToAffiliatesGrp/TotalAmt050190
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09844
IRS990/PayrollTaxesGrp/ProgramServicesAmt0368502
IRS990/PayrollTaxesGrp/TotalAmt0383579
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0255
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01580
IRS990/PensionPlanContributionsGrp/TotalAmt01835
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01164
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01164
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0530695
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0399674
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052816
IRS990/PrincipalOfficerNm0TIM RYERSON
IRS990/PriorPeriodAdjustmentsAmt0429232
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/RelatedOrExemptFuncIncomeAmt07394710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07394710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0421906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018896
IRS990/PYOtherExpensesAmt01356173
IRS990/PYOtherRevenueAmt0210613
IRS990/PYProgramServiceRevenueAmt06766275
IRS990/PYRevenuesLessExpensesAmt0541204
IRS990/PYSalariesCompEmpBnftPaidAmt05520313
IRS990/PYTotalExpensesAmt06876486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07417690
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0412420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07517493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01428432
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033940606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0233066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04554
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0238369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84480
IRS990ScheduleA/PublicSupportPY170Pct00.84530
IRS990ScheduleA/PublicSupportTotal170Amt01408104
IRS990ScheduleA/SubstantialContributorsTotAmt020328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01428432
IRS990ScheduleA/TotalSupportAmt01666801
IRS990/ScheduleBRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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