Civic Intelligence

Easter Seals Arkansas

990 • Fiscal year 2021 • EIN 71-0123680

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileEASTERSEALSAR.COM

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3920 Woodland Heights RoadLittle Rock, AR 72212

(501) 227-3600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.26x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.25x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

27th percentile

2.0%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$219,457

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

33rd percentile

4.3%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

7.1%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$23,732,566

Flat from 2021

Net Assets

Flat

$17,529,008

Flat from 2021

Liabilities

Flat

$6,203,558

Flat from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin27th percentile

Revenue

Flat

$24,999,383

Flat from 2021

Expenses

Flat

$24,495,928

Flat from 2021

Net Income

Flat

$503,455

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,020,775Liabilities 2010: $5,640,542Net Assets 2010: $8,380,2332010Assets 2011: $14,254,662Liabilities 2011: $5,472,403Net Assets 2011: $8,782,2592011Assets 2012: $21,770,290Liabilities 2012: $9,364,215Net Assets 2012: $12,406,0752012Assets 2013: $21,375,715Liabilities 2013: $8,476,381Net Assets 2013: $12,899,3342013Assets 2014: $21,380,771Liabilities 2014: $8,156,825Net Assets 2014: $13,223,9462014Assets 2015: $20,487,317Liabilities 2015: $7,146,773Net Assets 2015: $13,340,5442015Assets 2016: $21,345,395Liabilities 2016: $7,257,521Net Assets 2016: $14,087,8742016Assets 2017: $20,992,149Liabilities 2017: $6,244,520Net Assets 2017: $14,747,6292017Assets 2018: $21,390,590Liabilities 2018: $5,711,634Net Assets 2018: $15,678,9562018Assets 2019: $22,632,836Liabilities 2019: $5,562,321Net Assets 2019: $17,070,5152019Assets 2020: $22,764,507Liabilities 2020: $5,783,221Net Assets 2020: $16,981,2862020Assets 2021: $23,732,566Liabilities 2021: $6,203,558Net Assets 2021: $17,529,0082021Assets 2021: $23,732,566Liabilities 2021: $6,203,558Net Assets 2021: $17,529,0082021Assets 2022: $27,168,157Liabilities 2022: $7,052,923Net Assets 2022: $20,115,2342022Assets 2023: $25,683,941Liabilities 2023: $6,423,995Net Assets 2023: $19,259,9462023Assets 2025: $36,182,256Liabilities 2025: $8,218,922Net Assets 2025: $27,963,3342025

Highlighted filing

2021

Assets$23,732,566
Liabilities$6,203,558
Net Assets$17,529,008
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $18,307,8292010Expenses 2011: $18,996,0512011Revenue 2012: $23,185,400Expenses 2012: $19,557,889Net Income 2012: $3,627,5112012Expenses 2013: $20,684,5672013Revenue 2014: $21,587,768Expenses 2014: $21,275,790Net Income 2014: $311,9782014Revenue 2015: $21,582,482Expenses 2015: $21,457,699Net Income 2015: $124,7832015Revenue 2016: $21,931,814Expenses 2016: $21,186,829Net Income 2016: $744,9852016Revenue 2017: $22,152,478Expenses 2017: $21,494,235Net Income 2017: $658,2432017Revenue 2018: $23,271,385Expenses 2018: $22,356,229Net Income 2018: $915,1562018Revenue 2019: $24,629,270Expenses 2019: $23,236,604Net Income 2019: $1,392,6662019Revenue 2020: $23,338,661Expenses 2020: $23,409,877Net Income 2020: -$71,2162020Revenue 2021: $24,999,383Expenses 2021: $24,495,928Net Income 2021: $503,4552021Revenue 2021: $24,999,383Expenses 2021: $24,495,928Net Income 2021: $503,4552021Revenue 2022: $32,772,880Expenses 2022: $30,200,937Net Income 2022: $2,571,9432022Revenue 2023: $33,940,568Expenses 2023: $34,800,088Net Income 2023: -$859,5202023Revenue 2025: $64,855,946Expenses 2025: $55,736,089Net Income 2025: $9,119,8572025

Highlighted filing

2021

Revenue$24,999,383
Expenses$24,495,928
Net Income$503,455
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$25,111,077
Mission and Program Overview

Mission

To provide exceptional services to ensure that all people with disabilities have equal opportunities to live, learn, work, and play in their communities.

To provide care and assistance to persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,137,147$15,806,321▼ $330,826
Cash and Non-Interest-Bearing Accounts$2,746,961$4,601,023▲ $1,854,062
Pledges and Grants Receivable$2,603,251$2,038,379▼ $564,872
Investments in Publicly Traded Securities$572,207$520,827▼ $51,380
Savings and Temporary Cash Investments$385,509$381,179▼ $4,330
Prepaid Expenses and Deferred Charges$190,655$224,190▲ $33,535
Accounts Receivable$51,698$99,815▲ $48,117
Total Assets$22,764,507$23,732,566▲ $968,059
Other Assets Total$77,079$60,832▼ $16,247
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,643,955$3,509,085▼ $134,870
Accounts Payable and Accrued Expenses$1,816,673$2,148,047▲ $331,374
Deferred Revenue$308,270$546,426▲ $238,156
Other Liabilities$14,323$0▼ $14,323
Total Liabilities$5,783,221$6,203,558▲ $420,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,834,754$17,382,476▲ $547,722
Net Assets With Donor Restrictions$146,532$146,532→ $0
Total Net Assets Fund Balance$16,981,286$17,529,008▲ $547,722
Total Liabilities and Net Assets / Fund Balance$22,764,507$23,732,566▲ $968,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,266,625$7,731,486$17,998,111
Land$4,564,209-$4,564,209
Equipment$975,487$2,980,727$3,956,214
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald EkstrandPresident/CEOFT$194,148$25,309$219,457
Stephanie SmithChief Operating OfficerFT$125,957$8,799$134,756
Suzie BakerCive President of Education & Outpatient SvcsFT$106,069$8,257$114,326
Karen CraigVice President of ChildrenFT$104,173$8,381$112,554

Board Members and Trustees

NameTitle
Dr James HuntChair
Chris JohnsonVice-chair
Angela Harrison-kingBoard Member
Ashlie HilbunBoard Member
Ben RidingsBoard Member
Gus M VratsinasBoard Member
Jay HeflinBoard Member
Jay TaylorBoard Member
Jim IrwinBoard Member
Joey LambertBoard Member
John LawlorBoard Member
Laura LandreauxBoard Member
Linus RainesBoard Member
Lisenne RockefellerBoard Member
Michael DesselleBoard Member
Mike PrestonBoard Member
Richard ParkerBoard Member
Rick FleetwoodBoard Member
Scott CopasBoard Member
Shawn GrotteBoard Member
Tiffany RobinsonBoard Member
W Brock MartinBoard Member
Warren SimpsonBoard Member
Wendy SeeBoard Member
Matt McclendonSecretary
George ColeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Goinet INCIt Consultation2127 INNERBELT BUSINESS CENTER SUI, St Louis, MO 63114$440,272
Washtenaw Investments LLC Dba Sp EnvironJanitorial/housekeeping1924 FENDLEY DRIVE, North Little Rock, AR 72114$403,832
Mission Matters GroupStrategic And Systems Consultation137 AUTUMN FIR COURT, Lake St Louis, MO 63367$129,500
Revenue and Support

Revenue Composition

Contributions and Grants
$5,620,702
Program Service Revenue
$19,174,190
Investment Income
$9,109
Other Revenue
$195,382
All Other Contributions
$360,245
Change in Net Assets
$503,455

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$49,610Retail Cost
Total Noncash Contributions10$49,610-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,812,578
Other Expenses$5,683,350
Total Fundraising Expense$510,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,920,822$829,285$285,029$16,035,136
Fees for Services Other$1,133,748$331,687$75,410$1,540,845
Payroll Taxes$1,125,485$86,419$19,481$1,231,385
Other Employee Benefits$991,641$61,778$24,864$1,078,283
Office Expenses$830,927$111,175$59,724$1,001,826
Depreciation Depletion$578,079$58,352$13,300$649,731
Fees for Services Accounting-$544,138-$544,138
Current Officers, Directors, Trustees, and Key Employees-$334,529-$334,529
All Other Expenses$117,573$165,587$10,167$293,327
Insurance$139,989$91,780$2,346$234,115
Occupancy$186,597$21,340$5,020$212,957
Interest$161,980$203-$162,183
Pension Plan Contributions$114,430$12,881$5,934$133,245
Other Expenses$95,219$30,029$2,575$97,794
Travel$53,812$12,642$989$67,443
Fees for Services Legal-$5,668-$5,668
Total Functional Expenses$21,264,294$2,721,292$510,342$24,495,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,301
Fundraising Direct Expenses$36,263
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$125,418$25,962$10,414$15,548
Arkansan of the Year$117,040$8,321$19,029$-10,708
Total Events$356,682$42,301$36,263$6,038
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
APulaski County Public Facilities Board2011-12-22$4,500,000To acquire, renovate, and furnish a building for program services.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,500,000--$24,600

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the chief operating officer of easterseals arkansas prior to being filed. The form 990 and annual report are then reviewed by the audit committee of the board of directors of easterseals arkansas with the audit firm. Upon completion of the review, a report is made by the audit committee to the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The board of directors maintains a committee to review and decide on ceo compensation.”

Form 990, Part VI, Section C, Line 19

“All organizational and financial documents are available upon request at the organization's offices located at 3920 woodland heights road, little rock, ar 72212.”

Filing and Contact Details

Filer

Filer Name
Easterseals Arkansas
EIN
71-0123680
Phone
5012273600
Address
3920 WOODLAND HEIGHTS ROAD, LITTLE ROCK, AR 72212

Signing Officer

Name
Stephanie Smith
Title
Chief Operating Officer
Phone
5012273600
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Smith
Formed
1968
Legal Domicile
Ar
Voting Board Members
26
Independent Board Members
26
Employees
793
Volunteers
150

Preparer

Firm
Landmark Plc Cpas
Address
201 EAST MARKHAM SUITE 500, LITTLE ROCK, AR 72201
Preparer
Randy L Milligan CPA
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Easterseals arkansas is a tax-exempt organization under section 501(c)(3) of the internal revenue code and is not a private foundation. Accounting standards require the organization to evaluate its tax positions and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization has analyzed the tax positions taken and has concluded that as of june 30, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the consolidated financial statements. The organization may be subject to audit by the internal revenue service; however there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 895 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/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT COPAS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL DESSELLE
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK FLEETWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAWN GROTTE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELA HARRISON-KING
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY HEFLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm11W BROCK MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ASHLIE HILBUN
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm14BEN RIDINGS
IRS990/Form990PartVIISectionAGrp/PersonNm15TIFFANY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm16LISENNE ROCKEFELLER
IRS990/Form990PartVIISectionAGrp/PersonNm17WENDY SEE
IRS990/Form990PartVIISectionAGrp/PersonNm18WARREN SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19JAY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm20GUS M VRATSINAS
IRS990/Form990PartVIISectionAGrp/PersonNm21JOEY LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm22LAURA LANDREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN LAWLOR
IRS990/Form990PartVIISectionAGrp/PersonNm24MIKE PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm25LINUS RAINES
IRS990/Form990PartVIISectionAGrp/PersonNm26STEPHANIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm27RONALD EKSTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm28KAREN CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm29SUZIE BAKER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26125957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27194148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28104173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29106069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT OF CHILDREN
IRS990/Form990PartVIISectionAGrp/TitleTxt29CIVE PRESIDENT OF EDUCATION & OUTPATIENT SVCS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt036263
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EXCEPTIONAL SERVICES TO ENSURE THAT ALL PEOPLE WITH DISABILITIES HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK, AND PLAY IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016834754
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017382476

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
$23,732,566
Liabilities
$6,203,558
Net assets
$17,529,008
Revenue
$24,999,383
Expenses
$24,495,928
Net income
$503,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$36.2$8.22$28.0$64.9$55.7$9.12
2023Summary only. Only limited summary data is available for this year.$25.7$6.42$19.3$33.9$34.8$0.86
2022Summary only. Only limited summary data is available for this year.$27.2$7.05$20.1$32.8$30.2$2.57
2021Detailed filing. Detailed filing data is available for this year.$23.7$6.20$17.5$25.0$24.5$0.50
2021Summary only. Only limited summary data is available for this year.$23.7$6.20$17.5$25.0$24.5$0.50
2020Summary only. Only limited summary data is available for this year.$22.8$5.78$17.0$23.3$23.4$0.07
2019Summary only. Only limited summary data is available for this year.$22.6$5.56$17.1$24.6$23.2$1.39
2018Summary only. Only limited summary data is available for this year.$21.4$5.71$15.7$23.3$22.4$0.92
2017Summary only. Only limited summary data is available for this year.$21.0$6.24$14.7$22.2$21.5$0.66
2016Summary only. Only limited summary data is available for this year.$21.3$7.26$14.1$21.9$21.2$0.74
2015Summary only. Only limited summary data is available for this year.$20.5$7.15$13.3$21.6$21.5$0.12
2014Summary only. Only limited summary data is available for this year.$21.4$8.16$13.2$21.6$21.3$0.31
2013Summary only. Only limited summary data is available for this year.$21.4$8.48$12.9$20.7
2012Summary only. Only limited summary data is available for this year.$21.8$9.36$12.4$23.2$19.6$3.63
2011Summary only. Only limited summary data is available for this year.$14.3$5.47$8.78$19.0
2010Summary only. Only limited summary data is available for this year.$14.0$5.64$8.38$18.3