Civic Intelligence

Easter Seals Southwest Florida Foundation Inc.

990 • Fiscal year 2021 • EIN 65-0611186

Sep 01, 2020 to Aug 31, 2021 • Filed on Apr 21, 2022

Organization Profileeasterseals-swfl.org
350 Braden AvenueSarasota, FL 34243

(941) 355-7637

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$214,485

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

21%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,437,844

Up $1,007,778 (+23%) from 2020

Net Assets

Up

$5,335,218

Up $905,152 (+20%) from 2020

Liabilities

Up

$102,626

Up $102,626 from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin90th percentile

Revenue

Up

$538,229

Up $93,694 (+21%) from 2020

Expenses

Down

$222,188

Down $36 (-0.0%) from 2020

Net Income

Up

$316,041

Up $93,730 (+42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$10M$5.0M$0Assets 2010: $8,245,770Liabilities 2010: $0Net Assets 2010: $8,245,7702010Assets 2011: $7,959,096Liabilities 2011: $0Net Assets 2011: $7,959,0962011Assets 2012: $7,566,843Liabilities 2012: $0Net Assets 2012: $7,566,8432012Assets 2013: $7,060,931Liabilities 2013: $0Net Assets 2013: $7,060,9312013Assets 2014: $6,755,390Liabilities 2014: $0Net Assets 2014: $6,755,3902014Assets 2015: $5,717,054Liabilities 2015: $0Net Assets 2015: $5,717,0542015Assets 2016: $4,853,330Liabilities 2016: $0Net Assets 2016: $4,853,3302016Assets 2017: $4,672,023Liabilities 2017: $0Net Assets 2017: $4,672,0232017Assets 2018: $4,696,892Liabilities 2018: $1,420Net Assets 2018: $4,695,4722018Assets 2019: $4,009,591Liabilities 2019: $2,053Net Assets 2019: $4,007,5382019Assets 2020: $4,430,066Liabilities 2020: $0Net Assets 2020: $4,430,0662020Assets 2021: $5,437,844Liabilities 2021: $102,626Net Assets 2021: $5,335,2182021Assets 2022: $4,662,620Liabilities 2022: $0Net Assets 2022: $4,662,6202022Assets 2023: $5,746,013Liabilities 2023: $6,053Net Assets 2023: $5,739,9602023Assets 2024: $5,382,794Liabilities 2024: $0Net Assets 2024: $5,382,7942024

Highlighted filing

2021

Assets$5,437,844
Liabilities$102,626
Net Assets$5,335,218
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,363,7442010Expenses 2011: $1,277,4382011Revenue 2012: $558,220Expenses 2012: $861,899Net Income 2012: -$303,6792012Expenses 2013: $1,156,8552013Revenue 2014: $230,972Expenses 2014: $1,288,649Net Income 2014: -$1,057,6772014Revenue 2015: $376,345Expenses 2015: $816,393Net Income 2015: -$440,0482015Revenue 2016: $427,541Expenses 2016: $1,124,896Net Income 2016: -$697,3552016Revenue 2017: $287,945Expenses 2017: $673,156Net Income 2017: -$385,2112017Revenue 2018: $481,319Expenses 2018: $397,745Net Income 2018: $83,5742018Revenue 2019: $314,706Expenses 2019: $674,630Net Income 2019: -$359,9242019Revenue 2020: $444,535Expenses 2020: $222,224Net Income 2020: $222,3112020Revenue 2021: $538,229Expenses 2021: $222,188Net Income 2021: $316,0412021Revenue 2022: $594,453Expenses 2022: $259,017Net Income 2022: $335,4362022Revenue 2023: $2,304,696Expenses 2023: $1,228,063Net Income 2023: $1,076,6332023Revenue 2024: $361,813Expenses 2024: $1,042,621Net Income 2024: -$680,8082024

Highlighted filing

2021

Revenue$538,229
Expenses$222,188
Net Income$316,041
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 21, 2022
Return Version
2020v4.0
Gross Receipts
$538,229
Mission and Program Overview

Mission

Supporting and advancing the activities and programs of easter seals southwest florida, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,725,218$4,314,927▲ $589,709
Cash and Non-Interest-Bearing Accounts$510,503$903,758▲ $393,255
Investments in Publicly Traded Securities$16,355$218,600▲ $202,245
Accounts Receivable$559$559→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,430,066$5,437,844▲ $1,007,778
Other Assets Total$177,431$0▼ $177,431
Liabilities
Other Liabilities-$102,626-
Total Liabilities$0$102,626▲ $102,626
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,735,324$4,325,033▲ $589,709
Net Assets Without Donor Restrictions$694,742$1,010,185▲ $315,443
Total Net Assets Fund Balance$4,430,066$5,335,218▲ $905,152
Total Liabilities and Net Assets / Fund Balance$4,430,066$5,437,844▲ $1,007,778
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Doug ElmoreChair
John BerkeyV. Chair/Treas
Tom WatersPresident & CEO
Anthony BartiromeDirector
Gerret Copeland JrDirector
Lisa MeadDirector
Matt BuchananDirector
Renee ArmbrusterDirector
Barbara A JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$0
Investment Income
$238,229
Other Revenue
$0
Change in Net Assets
$316,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,229
Revenue Not Reported on Form 990
$589,111
Total Revenue per Audited Statements
$1,127,340
Total Revenue per Form 990
$538,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,001
Other Expenses$82,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$140,001-$140,001
Fees for Services Legal-$55,540-$55,540
Information Technology-$27,000-$27,000
Other Expenses-$-1,090-$-1,090
Total Functional Expenses$0$222,188$0$222,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$222,188
Total Expenses per Audited Statements$222,188
Total Expenses per Form 990$222,188
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Easter Seals Southwest Florida, I$102,626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“A draft of the Form 990 is provided to the Board Members for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board Members are required to sign a new conflict of interest statement annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All required disclosures are made available upon request or at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Easter Seals Southwest Florida
EIN
65-0611186
Phone
9413557637
Address
350 Braden Avenue, Sarasota, FL 34243

Signing Officer

Name
Tom Waters
Title
President & CEO
Signed
2022-04-21
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Christopher Smith Leonard Et Al
Address
1515 Ringling Blvd Suite 900, Sarasota, FL 34236
Preparer
Randy C Dillingham
Phone
9419544040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Foundation is not a private foundation under Section 509(a)(2). Income from certain activities not directly related to the Foundation's tax-exempt purposes is subject to taxation as unrelated business income. The Foundation has adopted the guidance issued by FASB ASC 740 on accounting for uncertainty in tax positions. The adoption of this guidance had no effect on the Foundation's financial position. Management believes the Foundation has no material unrecognized income tax liabilities or uncertain tax positions, including any potential loss of its tax exempt status. The Foundation has no ongoing federal, state or local tax audits; however, the Foundation's tax returns for the previous three fiscal years remain open to examination.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Gain on change in beneficial interest tr $589709”

Raw XML AppendixShowing 400 of 475 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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0281301
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082483
IRS990/PYOtherRevenueAmt099
IRS990/PYRevenuesLessExpensesAmt0222311
IRS990/PYSalariesCompEmpBnftPaidAmt0139741
IRS990/PYTotalExpensesAmt0222224
IRS990/PYTotalRevenueAmt0444535
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0316041
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0300000
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0590638490
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Easter Seals Southwest Florida Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0222188
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Easter Seals Southwest Florida, I
IRS990ScheduleD/OtherRevenueAmt0589709
IRS990ScheduleD/RevenueNotReportedAmt0589111
IRS990ScheduleD/RevenueSubtotalAmt0538229
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Foundation is not a private foundation under Section 509(a)(2). Income from certain activities not directly related to the Foundation's tax-exempt purposes is subject to taxation as unrelated business income. The Foundation has adopted the guidance issued by FASB ASC 740 on accounting for uncertainty in tax positions. The adoption of this guidance had no effect on the Foundation's financial position. Management believes the Foundation has no material unrecognized income tax liabilities or uncertain tax positions, including any potential loss of its tax exempt status. The Foundation has no ongoing federal, state or local tax audits; however, the Foundation's tax returns for the previous three fiscal years remain open to examination.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Gain on change in beneficial interest tr $589709
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueSecuritiesAmt04314927
IRS990ScheduleD/TotalExpensesPerForm990Amt0222188
IRS990ScheduleD/TotalLiabilityAmt0102626
IRS990ScheduleD/TotalRevenuePerForm990Amt0538229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01127340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0222188
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0180519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Tom Waters
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0214485
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is provided to the Board Members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members are required to sign a new conflict of interest statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All required disclosures are made available upon request or at www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Easter Seals of SW Florida Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590638490
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Services for adults with disabilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0350 Braden Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Sarasota
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd034243
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0300000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1206001
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt285000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fair value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Fair value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Fair value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Easter Seals of SW Florida Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Easter Seals of SW Florida Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Easter Seals of SW Florida Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,437,844
Liabilities
$102,626
Net assets
$5,335,218
Revenue
$538,229
Expenses
$222,188
Net income
$316,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.36$1.04$0.68
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.01$5.74$2.30$1.23$1.08
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.59$0.26$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.44$0.10$5.34$0.54$0.22$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.44$0.22$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.31$0.67$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.48$0.40$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.29$0.67$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.43$1.12$0.70
2015Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.38$0.82$0.44
2014Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.23$1.29$1.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.00$7.06$1.16
2012Summary only. Only limited summary data is available for this year.$7.57$0.00$7.57$0.56$0.86$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.00$7.96$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.00$8.25$1.36