Civic Intelligence

Easter Seals Alabama Inc.

990 • Fiscal year 2017 • EIN 63-0320188

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 07, 2018

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

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

23.03x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

2nd percentile

-182%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$86,048

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-2.7%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$22,059,642

Up $3,155,722 (+17%) from 2016

Net Assets

Up

$10,645,006

Up $3,033 (+0.0%) from 2016

Liabilities

Up

$11,414,636

Up $3,152,689 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$495,724

Down $13,507 (-2.7%) from 2016

Expenses

Up

$1,397,860

Up $327,873 (+31%) from 2016

Net Income

Down

-$902,136

Down $341,380 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$22,059,642
Liabilities$11,414,636
Net Assets$10,645,006
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$495,724
Expenses$1,397,860
Net Income-$902,136
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 7, 2018
Return Version
2016v3.0
Gross Receipts
$1,319,975
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$9,229,889$19,760,833▲ $10,530,944
Investments in Publicly Traded Securities$1,102,745$1,216,757▲ $114,012
Accounts Receivable$170,033$274,359▲ $104,326
Cash and Non-Interest-Bearing Accounts$208,386$208,484▲ $98
Savings and Temporary Cash Investments$211,490$205,997▼ $5,493
Inventories for Sale or Use$2,836$9,212▲ $6,376
Total Assets$18,903,913$22,059,642▲ $3,155,729
Other Assets Total$7,978,534$384,000▼ $7,594,534
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,338,909$10,618,605▲ $3,279,696
Accounts Payable and Accrued Expenses$880,950$749,443▼ $131,507
Other Liabilities$42,088$46,588▲ $4,500
Total Liabilities$8,261,947$11,414,636▲ $3,152,689
Net Assets / Fund Balance
Unrestricted Net Assets$10,546,613$10,540,990▼ $5,623
Temporarily Rstr Net Assets$64,353$73,016▲ $8,663
Permanently Rstr Net Assets$31,000$31,000→ $0
Total Net Assets Fund Balance$10,641,966$10,645,006▲ $3,040
Total Liabilities and Net Assets / Fund Balance$18,903,913$22,059,642▲ $3,155,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,876,795$12,219,264$29,096,059
Land$2,711,517-$2,711,517
Leasehold Improvements$169,563$668,995$838,558
Equipment$2,958$42,224$45,182
Other Land Buildings$0$19,540$19,540
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynne StokleyCEOFT$86,048$86,048

Board Members and Trustees

NameTitle
john IvesChairman
Allen SheehanBoard Member
Chip DeshieldsBoard Member
Greg HendersonBoard Member
Jane Elizabeth BurdeshawBoard Member
Jeanine Boddie-lavanBoard Member
Jeff IsbellBoard Member
Jim KrudopboARD MEMBER
John SportBoard Member
Jon MooreBoard Member
Ken GaddyBoard Member
Richard BollingerBoard Member
Rick EastBoard Member
Scarlette TuleyBoard Member
leigha cauthenBoard Member
malcolm StreetBoard Member
tommy solomonBoard Member
barrY WHATLEYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,826
Program Service Revenue
$8,663
Investment Income
$376
Other Revenue
$244,859
All Other Contributions
$13,951
Change in Net Assets
$-902,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,500
Revenue Not Reported on Financial Statements
$-25,776
Revenue Not Reported on Form 990
$125,933
Other Revenue Adjustments
$-25,776
Total Revenue per Audited Statements
$647,433
Total Revenue per Form 990
$495,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,070,371
Salaries, Compensation, and Employee Benefits$290,849
Grants and Similar Amounts Paid$36,640
Total Fundraising Expense$36,593
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$492,374$54,708-$547,082
Interest$220,069$21,765-$241,834
Current Officers, Directors, Trustees, and Key Employees$51,134$35,794$15,340$102,268
Other Salaries and Wages$23,705$71,656$4,333$99,694
Occupancy$74,460$14,002$5,475$93,937
Other Employee Benefits$27,189$39,037$7,147$73,373
Fees for Services Accounting-$53,500-$53,500
Payments to Affiliates$43,894--$43,894
Fees for Services Other-$39,252-$39,252
Grants to Domestic Individuals$36,640--$36,640
Payroll Taxes$5,749$8,254$1,511$15,514
Office Expenses$1,103$14,043$268$15,414
Fees for Services Legal-$8,083-$8,083
Conferences and Meetings$5,091$337$12$5,440
Travel$1,274$1,195$414$2,883
Insurance$1,198$684$562$2,444
Other Expenses$1,790$627$1,531$627
Total Functional Expenses$986,946$374,321$36,593$1,397,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,459,256
Expenses per Audited Statements$1,397,860
Total Expenses per Form 990$1,397,860
Expenses Not Reported on Form 990$61,396
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$46,588
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 11B

“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
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Stokley
Formed
1986
Legal Domicile
Al
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
52

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 814,863.”

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, 2017, 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 -25,776.”

Part XII, Line 2D - Other Adjustments:

“loss on sale of assets 25,776.”

Raw XML AppendixShowing 400 of 618 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/GainOrLossGrp/SecuritiesAmt06025
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IRS990/GrantAmt036640
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt036640
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt036640
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0730264
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt066112
IRS990/GrossReceiptsAmt01319975
IRS990/GrossRentsGrp/RealAmt052647
IRS990/GrossSalesOfInventoryAmt011230
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0562
IRS990/InsuranceGrp/ManagementAndGeneralAmt0684
IRS990/InsuranceGrp/ProgramServicesAmt01198
IRS990/InsuranceGrp/TotalAmt02444
IRS990/InterestGrp/ManagementAndGeneralAmt021765
IRS990/InterestGrp/ProgramServicesAmt0220069
IRS990/InterestGrp/TotalAmt0241834
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02836
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09212
IRS990/InvestmentIncomeGrp/ExclusionAmt020127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020127
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01102745
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01216757
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012950023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09229889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019760833
IRS990/LandBldgEquipCostOrOtherBssAmt032710856
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0756040
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt060087
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0197892
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/BOYAmt07338909
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010618605
IRS990/NetAssetsOrFundBalancesBOYAmt010641966
IRS990/NetAssetsOrFundBalancesEOYAmt010645006
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19751
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19751
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03106
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03106
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt052647
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt090313
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05475
IRS990/OccupancyGrp/ManagementAndGeneralAmt014002
IRS990/OccupancyGrp/ProgramServicesAmt074460
IRS990/OccupancyGrp/TotalAmt093937
IRS990/OfficeExpensesGrp/FundraisingAmt0268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014043
IRS990/OfficeExpensesGrp/ProgramServicesAmt01103
IRS990/OfficeExpensesGrp/TotalAmt015414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07978534
IRS990/OtherAssetsTotalGrp/EOYAmt0384000
IRS990/OtherChangesInNetAssetsAmt0814863
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07147
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073373
IRS990/OtherExpensesGrp/Desc0OTHER LOCAL SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2DUES TO PROFESSIONAL OR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2627
IRS990/OtherExpensesGrp/ProgramServicesAmt01276
IRS990/OtherExpensesGrp/ProgramServicesAmt11790
IRS990/OtherExpensesGrp/TotalAmt09088
IRS990/OtherExpensesGrp/TotalAmt15103
IRS990/OtherExpensesGrp/TotalAmt21790
IRS990/OtherExpensesGrp/TotalAmt3627
IRS990/OtherLiabilitiesGrp/BOYAmt042088
IRS990/OtherLiabilitiesGrp/EOYAmt046588
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt099147
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt189959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt189959
IRS990/OtherRevenueTotalAmt0189106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023705
IRS990/OtherSalariesAndWagesGrp/TotalAmt099694
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt043894
IRS990/PaymentsToAffiliatesGrp/TotalAmt043894
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01511
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08254
IRS990/PayrollTaxesGrp/ProgramServicesAmt05749
IRS990/PayrollTaxesGrp/TotalAmt015514
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt031000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt031000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LYNNE STOKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08663
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC HEALTH EDUCATION - WEBSITE INFORMATION DISSEMINATION; CREATING AWARENESS OF THE VARIETY OF SERVICES WITHIN EASTER SEALS ALABAMA INCLUDING MEDICAL SERVICES, PHYSICAL REHABILIATION, AND EMPLOYMENT AND EDUCATIONAL SERVICES; INSURING THE GENERAL POPULATION HAS KNOWLEDGE AND ACCESS TO NEEDED SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045021
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL EDUCATION AND TRAINING - PROVIDING RELEVENT TRAININGS, WORKSHOPS AND TOPICAL MEETINGS FOR EASTER SEALS STAFF; PROVIDING NEEDED INFORMATION RELATED TO HUMAN RESOURCE ISSUES IMPACTING STAFF AND CONSUMERS; PROVIDING CURRENT INFORMATION ON HOW PUBLIC POLICY OR LEGISLATION MAY IMPACT STAFF AND CLIENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048816
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029256
IRS990/PYInvestmentIncomeAmt036091
IRS990/PYOtherExpensesAmt0754411
IRS990/PYOtherRevenueAmt0223971
IRS990/PYProgramServiceRevenueAmt019187
IRS990/PYRevenuesLessExpensesAmt0-560756
IRS990/PYSalariesCompEmpBnftPaidAmt0286320
IRS990/PYTotalExpensesAmt01069987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0509231
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-902136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt052647
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01236773

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,059,642
Liabilities
$11,414,636
Net assets
$10,645,006
Revenue
$495,724
Expenses
$1,397,860
Net income
-$902,136
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