Civic Intelligence

Easter Seals Alabama Inc.

990 • Fiscal year 2015 • EIN 63-0320188

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 05, 2016

Organization ProfileALABAMA.EASTERSEALS.COM

View Organization Page

5960 East Shirley LaneMontgomery, AL 36117

(334) 395-4489

Siviq Scores

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

Liabilities / Assets

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

3.24x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

2nd percentile

-199%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$103,153

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$12,269,111

Up $21,587 (+0.2%) from 2014

Net Assets

Down

$10,830,598

Down $651,872 (-5.7%) from 2014

Liabilities

Up

$1,438,513

Up $673,459 (+88%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin2nd percentile

Revenue

Down

$444,370

Down $77,990 (-15%) from 2014

Expenses

Up

$1,330,073

Up $222,848 (+20%) from 2014

Net Income

Down

-$885,703

Down $300,838 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$30M$20M$10M$0Assets 2011: $11,819,512Liabilities 2011: $458,713Net Assets 2011: $11,360,7992011Assets 2012: $11,895,076Liabilities 2012: $633,670Net Assets 2012: $11,261,4062012Assets 2013: $12,574,531Liabilities 2013: $779,037Net Assets 2013: $11,795,4942013Assets 2014: $12,247,524Liabilities 2014: $765,054Net Assets 2014: $11,482,4702014Assets 2015: $12,269,111Liabilities 2015: $1,438,513Net Assets 2015: $10,830,5982015Assets 2016: $18,903,920Liabilities 2016: $8,261,947Net Assets 2016: $10,641,9732016Assets 2017: $22,059,642Liabilities 2017: $11,414,636Net Assets 2017: $10,645,0062017Assets 2018: $23,659,032Liabilities 2018: $10,813,331Net Assets 2018: $12,845,7012018Assets 2019: $23,404,828Liabilities 2019: $10,396,816Net Assets 2019: $13,008,0122019Assets 2020: $25,265,391Liabilities 2020: $12,514,741Net Assets 2020: $12,750,6502020Assets 2021: $24,608,095Liabilities 2021: $12,109,351Net Assets 2021: $12,498,7442021Assets 2022: $24,005,813Liabilities 2022: $11,716,620Net Assets 2022: $12,289,1932022Assets 2023: $23,969,721Liabilities 2023: $11,626,947Net Assets 2023: $12,342,7742023Assets 2024: $23,180,860Liabilities 2024: $10,882,581Net Assets 2024: $12,298,2792024

Highlighted filing

2015

Assets$12,269,111
Liabilities$1,438,513
Net Assets$10,830,598
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $644,214Expenses 2011: $1,232,981Net Income 2011: -$588,7672011Revenue 2012: $491,635Expenses 2012: $992,996Net Income 2012: -$501,3612012Revenue 2013: $510,653Expenses 2013: $1,089,580Net Income 2013: -$578,9272013Revenue 2014: $522,360Expenses 2014: $1,107,225Net Income 2014: -$584,8652014Revenue 2015: $444,370Expenses 2015: $1,330,073Net Income 2015: -$885,7032015Revenue 2016: $509,231Expenses 2016: $1,069,987Net Income 2016: -$560,7562016Revenue 2017: $495,724Expenses 2017: $1,397,860Net Income 2017: -$902,1362017Revenue 2018: $2,473,860Expenses 2018: $1,651,649Net Income 2018: $822,2112018Revenue 2019: $1,448,123Expenses 2019: $1,598,411Net Income 2019: -$150,2882019Revenue 2020: $1,997,653Expenses 2020: $1,600,201Net Income 2020: $397,4522020Revenue 2021: $1,715,888Expenses 2021: $2,165,439Net Income 2021: -$449,5512021Revenue 2022: $2,423,279Expenses 2022: $2,446,891Net Income 2022: -$23,6122022Revenue 2023: $2,487,624Expenses 2023: $2,510,895Net Income 2023: -$23,2712023Revenue 2024: $2,193,591Expenses 2024: $2,408,420Net Income 2024: -$214,8292024

Highlighted filing

2015

Revenue$444,370
Expenses$1,330,073
Net Income-$885,703
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$1,568,971
Mission and Program Overview

Mission

To provide exceptional services, education, outreach and advocacy so that people with disabilities can live, work and play in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,302,102$9,544,956▲ $242,854
Investments in Publicly Traded Securities$970,618$748,749▼ $221,869
Other Notes and Loans Receivable, Net$0$599,407▲ $599,407
Cash and Non-Interest-Bearing Accounts$603,627$347,124▼ $256,503
Savings and Temporary Cash Investments$505,451$211,180▼ $294,271
Accounts Receivable$242,681$81,934▼ $160,747
Inventories for Sale or Use$3,647$5,019▲ $1,372
Prepaid Expenses and Deferred Charges$423$0▼ $423
Total Assets$12,247,524$12,269,111▲ $21,587
Other Assets Total$618,975$730,742▲ $111,767
Liabilities
Accounts Payable and Accrued Expenses$41,053$750,246▲ $709,193
Mortgage Notes Payable Secured by Investment Property$350,000$646,179▲ $296,179
Other Liabilities$374,001$42,088▼ $331,913
Total Liabilities$765,054$1,438,513▲ $673,459
Net Assets / Fund Balance
Unrestricted Net Assets$11,391,566$10,739,694▼ $651,872
Temporarily Rstr Net Assets$59,904$59,904→ $0
Permanently Rstr Net Assets$31,000$31,000→ $0
Total Net Assets Fund Balance$11,482,470$10,830,598▼ $651,872
Total Liabilities and Net Assets / Fund Balance$12,247,524$12,269,111▲ $21,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,672,149$11,947,387$18,619,536
Land$2,683,817-$2,683,817
Leasehold Improvements$187,269$653,369$840,638
Equipment$1,721$105,121$106,842
Other Land Buildings$0$19,540$19,540
Other Assets Org$670,838--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynne StokleyCEOFT$103,153$103,153

Board Members and Trustees

NameTitle
John IvesChairman
Randy ThomasPast Chair
Craig NeelyBoard Member
Greg HendersonBoard Member
Ira SilbermanBoard Member
Jeanine Boddie-lavanBoard Member
Jeff IsbellBoard Member
Jim KrudopBoard Member
John SportBoard Member
Jon MooreBoard Member
Ken GaddyBoard Member
Leigha CauthenBoard Member
Malcolm StreetBoard Member
Marcus ParamoreBoard Member
Patty McdonaldBoard Member
Rebecca BryanBoard Member
Renee RichardsonBoard Member
Richard BollingerBoard Member
Rick EastBoard Member
Tommy SolomonBoard Member
Cary BoswellEx-officio Member
Jimmy MclemoreGeneral Counsel
Scarlette TuleySecretary
Barry WhatleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,381
Program Service Revenue
$24,023
Investment Income
$-234,594
Other Revenue
$416,560
All Other Contributions
$14,378
Change in Net Assets
$-885,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$745,976
Revenue Not Reported on Financial Statements
$-301,606
Revenue Not Reported on Form 990
$18,296
Other Revenue Adjustments
$-301,606
Total Revenue per Audited Statements
$764,272
Total Revenue per Form 990
$444,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$968,908
Salaries, Compensation, and Employee Benefits$274,853
Grants and Similar Amounts Paid$86,312
Total Fundraising Expense$36,092
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$445,402$49,489-$494,891
Payments to Affiliates$239,055--$239,055
Other Salaries and Wages$25,901$75,086$4,969$105,956
Current Officers, Directors, Trustees, and Key Employees$51,577$36,104$15,473$103,154
Grants to Domestic Individuals$86,312--$86,312
Occupancy$66,626$13,628$5,882$86,136
Fees for Services Accounting-$55,488-$55,488
Other Employee Benefits$18,006$25,840$4,751$48,597
Fees for Services Other-$28,330-$28,330
Interest-$20,324-$20,324
Payroll Taxes$6,353$9,117$1,676$17,146
Fees for Services Legal-$8,286-$8,286
Insurance$3,379$1,931$1,586$6,896
Conferences and Meetings$5,730$413$34$6,177
Office Expenses$1,062$2,119$282$3,463
Travel$827$903$384$2,114
Other Expenses$1,715$728$1,055$1,715
Total Functional Expenses$955,469$338,512$36,092$1,330,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,716,639
Expenses per Audited Statements$1,330,073
Total Expenses per Form 990$1,330,073
Expenses Not Reported on Form 990$386,566
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Self Insured Insurance Reserves$42,088
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 B, Line 11

“Board members are provided by email a copy of the form 990 to review before filing”

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

“The conflict of interest policy is reviewed at all new board member orientation meetings”

Form 990, Part VI, Section B, Line 15

“The executive compensation committee reviews the ceo's compensation. This process includes discussions and feedback from national easter seals. Compensation for employees is reviewed by the ceo.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Easter Seals Alabama Inc
EIN
63-0320188
Phone
3343954489
Address
5960 EAST SHIRLEY LANE, MONTGOMERY, AL 36117

Signing Officer

Name
Lynne Stokley
Title
CEO
Phone
3343954489
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Stokley
Formed
1986
Legal Domicile
Al
Voting Board Members
22
Independent Board Members
22
Employees
6
Volunteers
80

Preparer

Firm
Warren Averett LLC
Address
3815 INTERSTATE CT, MONTGOMERY, AL 36109
Preparer
D Clynton Hart Jr CPA
Phone
3342712200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers from related organizations 300,495.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the accounting guidance for uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. As of september 30, 2015, the organization had no uncertain tax positions, or interest and penalties, that qualify either for recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets -301,606.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 301,606. Unrealized losses on investments 66,664.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO
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IRS990/FormationYr01986
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt042116
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt086312
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt086312
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt086312
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0857150
IRS990/GrossReceiptsAmt01568971
IRS990/GrossRentsGrp/RealAmt049043
IRS990/GrossSalesOfInventoryAmt07067
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01586
IRS990/InsuranceGrp/ManagementAndGeneralAmt01931
IRS990/InsuranceGrp/ProgramServicesAmt03379
IRS990/InsuranceGrp/TotalAmt06896
IRS990/InterestGrp/ManagementAndGeneralAmt020324
IRS990/InterestGrp/TotalAmt020324
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03647
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05019
IRS990/InvestmentIncomeGrp/ExclusionAmt024896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024896
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0970618
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0748749
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012725417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09302102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09544956
IRS990/LandBldgEquipCostOrOtherBssAmt022270373
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0301606
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0815034
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0192902
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EXCEPTIONAL SERVICES, EDUCATION, OUTREACH AND ADVOCACY SO THAT PEOPLE WITH DISABILITIES CAN LIVE, WORK AND PLAY IN OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0350000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0646179
IRS990/NetAssetsOrFundBalancesBOYAmt011482470
IRS990/NetAssetsOrFundBalancesEOYAmt010830598
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-259490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-259490
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-894
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-894
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt049043
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-66664
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05882
IRS990/OccupancyGrp/ManagementAndGeneralAmt013628
IRS990/OccupancyGrp/ProgramServicesAmt066626
IRS990/OccupancyGrp/TotalAmt086136
IRS990/OfficeExpensesGrp/FundraisingAmt0282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02119
IRS990/OfficeExpensesGrp/ProgramServicesAmt01062
IRS990/OfficeExpensesGrp/TotalAmt03463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0618975
IRS990/OtherAssetsTotalGrp/EOYAmt0730742
IRS990/OtherChangesInNetAssetsAmt0300495
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04751
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048597
IRS990/OtherExpensesGrp/Desc0OTHER LOCAL SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES TO PROFESSIONAL OR
IRS990/OtherExpensesGrp/FundraisingAmt01055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2728
IRS990/OtherExpensesGrp/ProgramServicesAmt0879
IRS990/OtherExpensesGrp/ProgramServicesAmt12645
IRS990/OtherExpensesGrp/ProgramServicesAmt21715
IRS990/OtherExpensesGrp/TotalAmt09144
IRS990/OtherExpensesGrp/TotalAmt13516
IRS990/OtherExpensesGrp/TotalAmt23373
IRS990/OtherExpensesGrp/TotalAmt31715
IRS990/OtherLiabilitiesGrp/BOYAmt0374001
IRS990/OtherLiabilitiesGrp/EOYAmt042088
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt179754
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt179754
IRS990/OtherRevenueTotalAmt0368411
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105956
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0599407
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0239055
IRS990/PaymentsToAffiliatesGrp/TotalAmt0239055
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09117
IRS990/PayrollTaxesGrp/ProgramServicesAmt06353
IRS990/PayrollTaxesGrp/TotalAmt017146
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt031000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt031000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,269,111
Liabilities
$1,438,513
Net assets
$10,830,598
Revenue
$444,370
Expenses
$1,330,073
Net income
-$885,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.2$10.9$12.3$2.19$2.41$0.21
2023Detailed filing. Detailed filing data is available for this year.$24.0$11.6$12.3$2.49$2.51$0.02
2022Detailed filing. Detailed filing data is available for this year.$24.0$11.7$12.3$2.42$2.45$0.02
2021Detailed filing. Detailed filing data is available for this year.$24.6$12.1$12.5$1.72$2.17$0.45
2020Detailed filing. Detailed filing data is available for this year.$25.3$12.5$12.8$2.00$1.60$0.40
2019Detailed filing. Detailed filing data is available for this year.$23.4$10.4$13.0$1.45$1.60$0.15
2018Detailed filing. Detailed filing data is available for this year.$23.7$10.8$12.8$2.47$1.65$0.82
2017Detailed filing. Detailed filing data is available for this year.$22.1$11.4$10.6$0.50$1.40$0.90
2016Detailed filing. Detailed filing data is available for this year.$18.9$8.26$10.6$0.51$1.07$0.56
2015Detailed filing. Detailed filing data is available for this year.$12.3$1.44$10.8$0.44$1.33$0.89
2014Detailed filing. Detailed filing data is available for this year.$12.2$0.77$11.5$0.52$1.11$0.58
2013Summary only. Only limited summary data is available for this year.$12.6$0.78$11.8$0.51$1.09$0.58
2012Summary only. Only limited summary data is available for this year.$11.9$0.63$11.3$0.49$0.99$0.50
2011Summary only. Only limited summary data is available for this year.$11.8$0.46$11.4$0.64$1.23$0.59