Civic Intelligence

Easter Seals Alabama Inc.

990 • Fiscal year 2018 • EIN 63-0320188

Oct 01, 2017 to Sep 30, 2018 • Filed on May 31, 2019

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

70th percentile

0.46x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

4.37x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$86,332

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

68th percentile

7.3%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

399%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$23,659,032

Up $1,599,390 (+7.3%) from 2017

Net Assets

Up

$12,845,701

Up $2,200,695 (+21%) from 2017

Liabilities

Down

$10,813,331

Down $601,305 (-5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin85th percentile

Revenue

Up

$2,473,860

Up $1,978,136 (+399%) from 2017

Expenses

Up

$1,651,649

Up $253,789 (+18%) from 2017

Net Income

Up

$822,211

Up $1,724,347 (+191%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$23,659,032
Liabilities$10,813,331
Net Assets$12,845,701
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$2,473,860
Expenses$1,651,649
Net Income$822,211
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 31, 2019
Return Version
2017v2.3
Gross Receipts
$3,224,866
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$19,760,833$21,468,786▲ $1,707,953
Investments in Publicly Traded Securities$1,216,757$1,176,455▼ $40,302
Accounts Receivable$274,359$463,423▲ $189,064
Cash and Non-Interest-Bearing Accounts$208,484$215,167▲ $6,683
Savings and Temporary Cash Investments$205,997$131,399▼ $74,598
Inventories for Sale or Use$9,212$8,223▼ $989
Total Assets$22,059,642$23,659,032▲ $1,599,390
Other Assets Total$384,000$195,579▼ $188,421
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,618,605$10,571,000▼ $47,605
Accounts Payable and Accrued Expenses$749,443$197,319▼ $552,124
Other Liabilities$46,588$45,012▼ $1,576
Total Liabilities$11,414,636$10,813,331▼ $601,305
Net Assets / Fund Balance
Unrestricted Net Assets$10,540,990$12,740,554▲ $2,199,564
Temporarily Rstr Net Assets$73,016$74,147▲ $1,131
Permanently Rstr Net Assets$31,000$31,000→ $0
Total Net Assets Fund Balance$10,645,006$12,845,701▲ $2,200,695
Total Liabilities and Net Assets / Fund Balance$22,059,642$23,659,032▲ $1,599,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,857,594$10,193,491$29,051,085
Land$2,447,825-$2,447,825
Leasehold Improvements$161,049$677,509$838,558
Equipment$2,318$42,864$45,182
Other Land Buildings$0$19,540$19,540
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynne StokleyCEOFT$86,332$86,332

Board Members and Trustees

NameTitle
John SportChair Elect
Greg HendersonChairman
Chip DeshieldsBoard Member
Jeanine Boddie-lavanBoard Member
Jeff IsbellBoard Member
Jim KrudopBoard Member
Jon MooreBoard Member
Ken GaddyBoard Member
Leigha CauthenBoard Member
Malcolm StreetBoard Member
Renee RichardsonBoard Member
Richard BollingerBoard Member
Rick EastBoard Member
Shaun CosbyBoard Member
Jane Elizabeth BurdeshawEx-officio
John IvesEx-officio
Allen SheehanGeneral Counsel
Scarlette TuleySecretary
Barry WhatleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,328
Program Service Revenue
$3,415
Investment Income
$1,996,281
Other Revenue
$236,836
All Other Contributions
$5,242
Change in Net Assets
$822,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,473,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,084
Total Revenue per Audited Statements
$2,516,944
Total Revenue per Form 990
$2,473,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,328,278
Salaries, Compensation, and Employee Benefits$293,606
Total Fundraising Expense$36,930
Grants and Similar Amounts Paid$29,765
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$571,905$63,545-$635,450
Interest$387,280$38,302-$425,582
Current Officers, Directors, Trustees, and Key Employees$53,959$37,772$16,188$107,919
Other Salaries and Wages$27,261$76,004$4,427$107,692
Occupancy$73,297$13,865$5,468$92,630
Other Employee Benefits$23,990$33,604$6,089$63,683
Fees for Services Accounting-$54,000-$54,000
Payments to Affiliates$40,465--$40,465
Fees for Services Other-$32,611-$32,611
Grants to Domestic Individuals$29,765--$29,765
Payroll Taxes$5,392$7,552$1,368$14,312
Fees for Services Legal-$8,061-$8,061
Conferences and Meetings$6,380$431$25$6,836
Office Expenses$1,462$4,605$182$6,249
Travel$2,147$1,816$691$4,654
Insurance$984$562$462$2,008
Other Expenses$36$1,655$2,030$1,691
Total Functional Expenses$1,228,010$386,709$36,930$1,651,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,692,009
Expenses per Audited Statements$1,651,649
Total Expenses per Form 990$1,651,649
Expenses Not Reported on Form 990$40,360
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$45,012
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
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Stokley
Formed
1986
Legal Domicile
Al
Voting Board Members
20
Independent Board Members
20
Employees
5
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 1,648,184. Transfers to related organizations -272,424.”

Financial Statement Notes

PART X, LINE 2:

“As of september 30, 2018, the organization had no uncertain tax positions, or interest and penalties, that qualify either for recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01918693
IRS990/GainOrLossGrp/SecuritiesAmt046682
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt029765
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029765
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029765
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02550000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0158385
IRS990/GrossReceiptsAmt03224866
IRS990/GrossRentsGrp/RealAmt069259
IRS990/GrossSalesOfInventoryAmt09153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0462
IRS990/InsuranceGrp/ManagementAndGeneralAmt0562
IRS990/InsuranceGrp/ProgramServicesAmt0984
IRS990/InsuranceGrp/TotalAmt02008
IRS990/InterestGrp/ManagementAndGeneralAmt038302
IRS990/InterestGrp/ProgramServicesAmt0387280
IRS990/InterestGrp/TotalAmt0425582
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09212
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08223
IRS990/InvestmentIncomeGrp/ExclusionAmt030906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030906
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01216757
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01176455
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010933404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019760833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021468786
IRS990/LandBldgEquipCostOrOtherBssAmt032402190
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0631307
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0111703
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0199184
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/BOYAmt010618605
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010571000
IRS990/NetAssetsOrFundBalancesBOYAmt010645006
IRS990/NetAssetsOrFundBalancesEOYAmt012845701
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01965375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01965375
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01157
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01157
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt069259
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02724
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05468
IRS990/OccupancyGrp/ManagementAndGeneralAmt013865
IRS990/OccupancyGrp/ProgramServicesAmt073297
IRS990/OccupancyGrp/TotalAmt092630
IRS990/OfficeExpensesGrp/FundraisingAmt0182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04605
IRS990/OfficeExpensesGrp/ProgramServicesAmt01462
IRS990/OfficeExpensesGrp/TotalAmt06249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0384000
IRS990/OtherAssetsTotalGrp/EOYAmt0195579
IRS990/OtherChangesInNetAssetsAmt01375760
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06089
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063683
IRS990/OtherExpensesGrp/Desc0OTHER LOCAL SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2DUES TO PROFESSIONAL OR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21655
IRS990/OtherExpensesGrp/ProgramServicesAmt01692
IRS990/OtherExpensesGrp/ProgramServicesAmt11995
IRS990/OtherExpensesGrp/ProgramServicesAmt236
IRS990/OtherExpensesGrp/TotalAmt09279
IRS990/OtherExpensesGrp/TotalAmt16767
IRS990/OtherExpensesGrp/TotalAmt21995
IRS990/OtherExpensesGrp/TotalAmt31691
IRS990/OtherLiabilitiesGrp/BOYAmt046588
IRS990/OtherLiabilitiesGrp/EOYAmt045012
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089181
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt177239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt177239
IRS990/OtherRevenueTotalAmt0166420
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107692
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt040465
IRS990/PaymentsToAffiliatesGrp/TotalAmt040465
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07552
IRS990/PayrollTaxesGrp/ProgramServicesAmt05392
IRS990/PayrollTaxesGrp/TotalAmt014312
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt031000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt031000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LYNNE STOKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03415
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/ExpenseAmt045991
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/ExpenseAmt049275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0241826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036640
IRS990/PYInvestmentIncomeAmt0376
IRS990/PYOtherExpensesAmt01070371
IRS990/PYOtherRevenueAmt0244859
IRS990/PYProgramServiceRevenueAmt08663
IRS990/PYRevenuesLessExpensesAmt0-902136
IRS990/PYSalariesCompEmpBnftPaidAmt0290849
IRS990/PYTotalExpensesAmt01397860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0495724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0822211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt069259
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170992

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,659,032
Liabilities
$10,813,331
Net assets
$12,845,701
Revenue
$2,473,860
Expenses
$1,651,649
Net income
$822,211
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