Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2018 • EIN 62-0504893
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $258,131 | $885,725 | $1,143,856 |
| Leasehold Improvements | $20,961 | $11,804 | $32,765 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Ryerson | President & CEO | FT | $145,385 | $22,963 | $168,348 |
| Name | Title |
|---|---|
| John Pfeiffer | Chairman |
| Chuck Mataya | Vice Chairman |
| Blake Estes | Board Member |
| Caryl Healey | Board Member |
| Frederick Dowling | Board Member |
| Glenn Rose | Board Member |
| Jeff Bridges | Board Member |
| Jocelynne Mccall | Board Member |
| Lee Molette | Board Member |
| Mike Campbell | Board Member |
| Perry Moulds | Board Member |
| Rhonda G Phillipi | Board Member |
| Robyn Morrissey | Board Member |
| Steve Deckard | Secretary |
| Steve Zimmerman | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $42,213 |
| Fundraising Gross Income | $21,450 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“N/a - there are no committees with authority to act on behalf of the governing body.”
“The 990 is reviewed by cfo, president & ceo, and board members.”
“At a minimum of annually, the board of directors report any and all perceived or real conflict of interest.”
“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.”
“The documents are made available upon request.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 575733 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 393916 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 455625 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 921728 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 497 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 497 |
| IRS990/AllOtherContributionsAmt | 0 | 116208 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6152926640 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 750 OLD HICKORY BLVD 2-260 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRENTWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37027 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 184944 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 373590 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15885 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39712 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158847 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 321 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1460 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8477 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10258 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 102035 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 218243 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2083 |
| IRS990/CYOtherExpensesAmt | 0 | 1336596 |
| IRS990/CYOtherRevenueAmt | 0 | -20014 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7517493 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 412420 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5968789 |
| IRS990/CYTotalExpensesAmt | 0 | 7305385 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 99398 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7717805 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3925 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9159 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 117748 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 130832 |
| IRS990/Desc | 0 | EASTERSEALS 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 472 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6851705 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 138 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3639 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14323 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18100 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 116 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3076 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12107 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15299 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1132 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29933 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 117803 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 148868 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4655 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BLAKE ESTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHUCK MATAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FREDERICK DOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLENN ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOCELYNNE MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN PFEIFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE MOLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PERRY MOULDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RHONDA G PHILLIPI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBYN MORRISSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE DECKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARYL HEALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TIM RYERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 163693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 102035 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42213 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21450 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2083 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2083 |
| IRS990/GrossReceiptsAmt | 0 | 7760018 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1823 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4961 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 212214 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 218998 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 546 |
| IRS990/InterestGrp/TotalAmt | 0 | 546 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 897529 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 346151 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 279092 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1176621 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 927350 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1769002 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2083 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2083 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -20763 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -20763 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 77704 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 167436 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 245140 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5547 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3834 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48996 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58377 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29670 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27242 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6431 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 434397 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 458328 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTAL AND MAINT. OF EQ |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP AND SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1061 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1115 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1466 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1660 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2780 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 224094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 911 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 226815 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22871 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13401 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3546 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 749 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 749 |
| IRS990/OtherRevenueTotalAmt | 0 | 749 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54993 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 142031 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4769176 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4966200 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 50190 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 50190 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5233 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9844 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 368502 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 383579 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1580 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1835 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1164 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1164 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 530695 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 399674 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53362 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52816 |
| IRS990/PrincipalOfficerNm | 0 | TIM RYERSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 429232 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKSHOP REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7394710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 104794 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7394710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 104794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17989 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 421906 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18896 |
| IRS990/PYOtherExpensesAmt | 0 | 1356173 |
| IRS990/PYOtherRevenueAmt | 0 | 210613 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6766275 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 541204 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5520313 |
| IRS990/PYTotalExpensesAmt | 0 | 6876486 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7417690 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 412420 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7517493 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 218243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 421906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1428432 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 33940606 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 749 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 233066 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4554 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 238369 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1408104 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 20328 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 218243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 421906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1428432 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1666801 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.