Civic Intelligence

Easter Seals Rio Grande Valley

990 • Fiscal year 2015 • EIN 74-1233800

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 14, 2016

Organization ProfileRGV.EASTERSEALS.COM

View Organization Page

PO Box 489Mcallen, TX 78505

(956) 631-9171

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.33x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$132,957

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,726,482

Up $266,128 (+11%) from 2014

Net Assets

Up

$1,833,348

Up $101,733 (+5.9%) from 2014

Liabilities

Up

$893,134

Up $164,395 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin46th percentile

Revenue

Up

$8,248,885

Up $1,603,457 (+24%) from 2014

Expenses

Up

$8,099,792

Up $1,464,320 (+22%) from 2014

Net Income

Up

$149,093

Up $139,137 (+1398%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,213,397Liabilities 2010: $387,977Net Assets 2010: $1,825,4202010Assets 2011: $2,213,854Liabilities 2011: $454,013Net Assets 2011: $1,759,8412011Assets 2012: $2,174,880Liabilities 2012: $486,022Net Assets 2012: $1,688,8582012Assets 2013: $2,224,601Liabilities 2013: $559,057Net Assets 2013: $1,665,5442013Assets 2014: $2,460,354Liabilities 2014: $728,739Net Assets 2014: $1,731,6152014Assets 2015: $2,726,482Liabilities 2015: $893,134Net Assets 2015: $1,833,3482015Assets 2016: $3,083,015Liabilities 2016: $1,121,692Net Assets 2016: $1,961,3232016Assets 2017: $2,345,448Liabilities 2017: $669,396Net Assets 2017: $1,676,0522017Assets 2018: $2,925,345Liabilities 2018: $734,452Net Assets 2018: $2,190,8932018Assets 2019: $3,622,014Liabilities 2019: $531,746Net Assets 2019: $3,090,2682019Assets 2020: $4,013,157Liabilities 2020: $636,989Net Assets 2020: $3,376,1682020Assets 2021: $4,627,786Liabilities 2021: $833,713Net Assets 2021: $3,794,0732021Assets 2022: $5,003,460Liabilities 2022: $911,636Net Assets 2022: $4,091,8242022Assets 2023: $5,929,531Liabilities 2023: $1,441,764Net Assets 2023: $4,487,7672023Assets 2024: $6,159,055Liabilities 2024: $1,510,948Net Assets 2024: $4,648,1072024

Highlighted filing

2015

Assets$2,726,482
Liabilities$893,134
Net Assets$1,833,348
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,621,5602010Revenue 2011: $4,845,970Expenses 2011: $4,911,549Net Income 2011: -$65,5792011Revenue 2012: $5,125,639Expenses 2012: $5,196,622Net Income 2012: -$70,9832012Expenses 2013: $6,034,1492013Revenue 2014: $6,645,428Expenses 2014: $6,635,472Net Income 2014: $9,9562014Revenue 2015: $8,248,885Expenses 2015: $8,099,792Net Income 2015: $149,0932015Revenue 2016: $9,592,614Expenses 2016: $9,483,893Net Income 2016: $108,7212016Revenue 2017: $10,241,176Expenses 2017: $10,536,442Net Income 2017: -$295,2662017Revenue 2018: $10,285,144Expenses 2018: $9,761,612Net Income 2018: $523,5322018Revenue 2019: $9,984,694Expenses 2019: $9,073,423Net Income 2019: $911,2712019Revenue 2020: $10,071,684Expenses 2020: $9,808,833Net Income 2020: $262,8512020Revenue 2021: $11,473,569Expenses 2021: $11,172,264Net Income 2021: $301,3052021Revenue 2022: $12,642,484Expenses 2022: $12,133,785Net Income 2022: $508,6992022Revenue 2023: $14,428,592Expenses 2023: $14,024,369Net Income 2023: $404,2232023Revenue 2024: $15,951,585Expenses 2024: $15,823,478Net Income 2024: $128,1072024

Highlighted filing

2015

Revenue$8,248,885
Expenses$8,099,792
Net Income$149,093
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$8,666,453
Mission and Program Overview

Mission

Charitable rehabilitation - easter seals rgv's mission is to enable children and adults with disabilities to reach their highest level of independence where they live, learn, work and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,282,766$1,156,083▼ $126,683
Pledges and Grants Receivable$351,702$718,393▲ $366,691
Land, Buildings, and Equipment, Net$348,361$333,853▼ $14,508
Cash and Non-Interest-Bearing Accounts$275,220$270,656▼ $4,564
Accounts Receivable$193,784$227,843▲ $34,059
Prepaid Expenses and Deferred Charges$8,521$19,654▲ $11,133
Total Assets$2,460,354$2,726,482▲ $266,128
Liabilities
Other Liabilities$499,279$726,000▲ $226,721
Mortgage Notes Payable Secured by Investment Property$120,000$120,000→ $0
Accounts Payable and Accrued Expenses$84,460$47,134▼ $37,326
Deferred Revenue$25,000$0▼ $25,000
Total Liabilities$728,739$893,134▲ $164,395
Net Assets / Fund Balance
Unrestricted Net Assets$1,238,731$1,692,008▲ $453,277
Permanently Rstr Net Assets$492,884$93,601▼ $399,283
Temporarily Rstr Net Assets-$47,739-
Total Net Assets Fund Balance$1,731,615$1,833,348▲ $101,733
Total Liabilities and Net Assets / Fund Balance$2,460,354$2,726,482▲ $266,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,885$446,354$744,239
Equipment$35,968$120,189$156,157
Other Land Buildings$0$2,450$2,450
Other Securities$11,312--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$492,884--$399,283$93,601
2013$514,575-▼ $21,691-$492,884
2012$505,603-▲ $8,972-$514,575
2011$492,267-▲ $13,336-$505,603
2010$485,357-▲ $6,910-$492,267
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia RosenlundExecutive DirectorFT$123,735$9,222$132,957
David H ElizondoCFOFT$76,273$7,148$83,421

Board Members and Trustees

NameTitle
Valorie GlassPresident
Fred KurthPresident-elect
Veronica GonzalezVice President
Beatriz TapiaDirector
Billy CanalesDirector
Carlos MelguizoDirector
Dolly ElizondoDirector
Linda NelsonDirector
Linda TovarDirector
Linda VillarrealDirector
Mario LizcanoDirector
Barbara GuerraSecretary
Lupe ZunigaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,179,921
Program Service Revenue
$3,862,835
Investment Income
$32,743
Other Revenue
$173,386
All Other Contributions
$46,122
Change in Net Assets
$149,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,248,885
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,185
Total Revenue per Audited Statements
$8,243,700
Total Revenue per Form 990
$8,248,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,730,022
Other Expenses$1,369,770
Total Fundraising Expense$51,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,283,993$94,143$38,994$5,417,130
Other Employee Benefits$531,244$9,465$3,920$544,629
Payroll Taxes$417,485$7,438$3,081$428,004
Travel$385,014$2,306-$387,320
Current Officers, Directors, Trustees, and Key Employees$211,060$3,760$1,558$216,378
Occupancy$188,256$1,234-$189,490
Fees for Services Other$178,667-$149$178,816
Pension Plan Contributions$120,836$2,153$892$123,881
Office Expenses$108,843$13,237$969$123,049
Conferences and Meetings$38,935$19,561-$58,496
Payments to Affiliates$44,827--$44,827
All Other Expenses$25,487$18,941$5$44,433
Fees for Services Accounting$35,570$6,105-$41,675
Depreciation Depletion$32,503$1,558-$34,061
Advertising$31,192$648$78$31,918
Insurance$25,866$2,920-$28,786
Other Expenses$52,281$22,597$1,475$22,597
Interest-$5,678-$5,678
Information Technology$553--$553
Total Functional Expenses$7,833,172$215,499$51,121$8,099,792

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,099,792
Total Expenses per Audited Statements$8,097,140
Expenses per Audited Statements$8,054,965
Expenses Not Reported on Financial Statements$44,827
Other Expense Adjustments$44,827
Expenses Not Reported on Form 990$42,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,840
Fundraising Direct Expenses$36,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$87,316$86,691$3,125$83,566
Telethon$144,880$70$9,946$-9,876
Total Events$389,546$178,840$36,795$142,045
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$488,427
Accrued Compensated Absenses$237,573
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

“A copy of form 990 is provided to the board of directors for their review.”

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

“The board and staff policy training is done annually.”

Form 990, Part VI, Section B, Line 15

“Have annual performance review for all employees with standardized raise schedule”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request for viewing in the easter seals office.”

Filing and Contact Details

Filer

Filer Name
Easter Seals Rio Grande Valley
EIN
74-1233800
Phone
9566319171
Address
PO BOX 489, MCALLEN, TX 78505

Signing Officer

Name
Patricia Rosenlund
Title
Executive Director
Phone
9566319171
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Rosenlund
Formed
1956
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
153
Volunteers
400

Preparer

Firm
Burton Mccumber & Cortez Llp
Address
205 PECAN BLVD, MCALLEN, TX 78501
Preparer
Richard a Walker CPA
Phone
9566182300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book vs tax depreciation expense -5,380.”

Form 990, Part XII, Line 2C

“The board finance committee is charged with the review of the financial statements and audit. They also select an independent auditor. They meet on a monthly basis before board meetings.”

Financial Statement Notes

PART X, LINE 2:

“Effective july 1, 2009, the organization adopted asc 740-10, income taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if a respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 36,795.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 36,795. Book vs tax depreciation expense 5,380.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Unallocated payments to affiliated national program 44,827.”

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IRS990/ActivityOrMissionDesc0CHARITABLE REHABILITATION - EASTER SEALS RGV'S MISSION IS TO ENABLE CHILDREN AND ADULTS WITH DISABILITIES TO REACH THEIR HIGHEST LEVEL OF INDEPENDENCE WHERE THEY LIVE, LEARN, WORK AND PLAY.
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IRS990/Desc0SEE SCHEDULE OEASTER SEALS RIO GRANDE VALLEY SERVES CHILDREN AND ADULTS WITH DISABILITIES THROUGH FIVE PROGRAMS:1. THE EARLY CHILDHOOD INTERVENTION PROGRAM SERVES CHILDREN BIRTH TO AGE THREE WITH A DIAGNOSED DISABILITY OR DEVELOPEMENT DELAY, FOLLOWING THE STATE ELIGIBILITY REQUIREMENTS. SERVICES INCLUDE ASSESSMENTS, PHYSICAL, OCCUPATIONAL, SPEECH-LANGUAGE THERAPY, SERVICE COORDINATION AND FAMILY INFORMATIONAL SUPPORT. WE SERVED APPROXIMATELY 2,000 CHILDREN IN THIS PROGRAM.2. THE INCLUSIVE CHILDCARE PROGRAM SERVES CHILDREN AGES SIX WEEKS TO FIVE YEARS WHOM NEED CHILDCARE SERVICES. ACCOMMODATIONS ARE PROVIDED FOR CHILDREN WITH DISABILITIES WHO ARE INCLUDED IN THE LEARNING ENVIRONMENT WITH THEIR TYPICALLY DEVELOPING PEERS. WE SERVED APPROXIMATELY 76 CHILDREN IN THIS PROGRAM LAST YEAR.3. THE PEDIATRIC REHABILITATION PROGRAM PROVIDES PHYSICAL, OCCUPATIONAL AND SPEECH-LANGUAGE THERAPY FOR CHILDREN OVER THE AGE OF THREE IN A CLINIC SETTING. WE SERVED APPROXIMATELY 7 CHILDREN IN THIS PROGRAM.4. ADULT SERVICES PROGRAM PROVIDES DONATED PHYSICAL OCCUPATIONAL AND SPEECH-LANGUAGE SERVICES FOR ADULTS WHO NEED THERAPY AND DO NOT HAVE THE RESOURCES TO PAY FOR SERVICES. WE SERVED APPROXIMATELY 15 CLIENTS IN THIS PROGRAM.5. MAY 2012, THE TEXAS HEALTH AND HUMAN SERVICES COMMISSION (HHSC), HAS AWARDED EASTER SEALS RIO GRANDE VALLEY A CONTRACT TO SERVE AS THE COORDINATOR OF A LOCAL EARLY CHILDHOOD COMPREHENSIVE SYSTEM. THE FOCUS OF THIS ROLE WILL BE TO SUPPORT THE HEALTH, SAFETY AND DEVELOPMENT OF YOUNG CHILDREN IN HIDALGO COUNTY, CAMERON COUNTY, AND WILLACY COUNTY COMMUNITIES. COMPONENTS OF THIS PROJECT INCLUDE: IMPLEMENTING SELECTED EVIDENCE-BASED HOME VISITING PROGRAM MODELS, BUILDING A SYSTEM TO MATCH FAMILIES TO APPROPRIATE HOME VISITING PROGRAM MODELS, DEVELOPING AN EARLY CHILDHOOD COMPREHENSIVE SYSTEM AND COLLECT DATA USING THE EARLY DEVELOPMENT INSTRUMENT (EDI) TO ENHANCE THAT SYSTEM.EVIDENCE-BASED HOME VISITING PROGRAMS ARE VOLUNTARY SERVICES THAT MATCH PARENTS WITH TRAINED PROFESSIONS TO PROVIDE INFORMATION AND SUPPORT DURING PREGNANCY AND THROUGHOUT THEIR CHILD'S FIRST FIVE YEARS. EASTER SEALS WILL BE IMPLEMENTING THE PARENTS AS TEACHERS (PAT) PROGRAM THAT PROVIDES PARENTS WITH CHILD DEVELOPMENT KNOWLEDGE AND PARENTING SUPPORT. THE PAT MODEL INCLUDES ONE-ON-ONE HOME VISITS, GROUP MEETINGS, DEVELOPMENTAL SCREENINGS AND A RESOURCE NETWORK FOR FAMILIES. THE PAT PROGRAM SERVES FAMILIES FROM PREGNANCY TO ENTRY INTO KINDERGARTEN AND THE TARGET GOAL IS TO SERVE 200 CHILDREN. EASTER SEALS WILL ALSO BE IMPLEMENTING THE HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS (HIPPY) PROGRAM, WHICH PROMOTES PRESCHOOLERS' SCHOOL READINESS AND SUPPORT PARENTS AS THEIR CHILDREN'S FIRST TEACHER BY PROVIDING INSTRUCTION IN THE HOME. THE HIPPY PROGRAM SERVES CHILDREN AGES THREE TO FIVE YEARS. THIS PROGRAM SERVED 546 FAMILIES AND 786 CHILDREN.6. AUGUST 2014 INITIATED THE HOPES PROGRAM. THIS STANDS FOR HEALTHY OUTCOMES THROUGH PREVENTION AND EARLY SUPPORT PROGRAM.FUNDING SOURCE: TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES. THIS PROGRAM FOCUSES ON HOME VISITING SERVICES TO PROMOTE HEALTHY OUTCOMES FOR CHILDREN AND FAMILIES IN HIDALGO COUNTY. PROGRAM SERVES MOTHERS/PRENATAL, FAMILIES WHO HAVE CHILDREN UP TO AGE 5 YEAR OF AGE. THIS PROGRAM SERVED 298 FAMILIES AND 435 CHILDREN.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm7MARIO LIZCANO
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLOS MELGUIZO
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BEATRIZ TAPIA
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA TOVAR
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA VILLARREAL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0380773
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHARITABLE REHABILITATION - EASTER SEALS RGV'S MISSION IS TO ENABLE CHILDREN AND ADULTS WITH DISABILITIES TO REACH THEIR HIGHEST LEVEL OF INDEPENDENCE WHERE THEY LIVE, LEARN, WORK AND PLAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt01731615
IRS990/NetAssetsOrFundBalancesEOYAmt01833348
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-14396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14396
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0142045
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0142045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-41980
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01234
IRS990/OccupancyGrp/ProgramServicesAmt0188256
IRS990/OccupancyGrp/TotalAmt0189490
IRS990/OfficeExpensesGrp/FundraisingAmt0969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013237
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108843
IRS990/OfficeExpensesGrp/TotalAmt0123049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5380
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0531244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0544629
IRS990/OtherExpensesGrp/Desc0RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATION
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222597
IRS990/OtherExpensesGrp/ProgramServicesAmt0120560
IRS990/OtherExpensesGrp/ProgramServicesAmt152281
IRS990/OtherExpensesGrp/TotalAmt0125220
IRS990/OtherExpensesGrp/TotalAmt152851
IRS990/OtherExpensesGrp/TotalAmt222597
IRS990/OtherLiabilitiesGrp/BOYAmt0499279
IRS990/OtherLiabilitiesGrp/EOYAmt0726000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03134
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05283993
IRS990/OtherSalariesAndWagesGrp/TotalAmt05417130
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt044827
IRS990/PaymentsToAffiliatesGrp/TotalAmt044827
IRS990/PayrollTaxesGrp/FundraisingAmt03081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07438
IRS990/PayrollTaxesGrp/ProgramServicesAmt0417485
IRS990/PayrollTaxesGrp/TotalAmt0428004
IRS990/PensionPlanContributionsGrp/FundraisingAmt0892
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02153
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120836
IRS990/PensionPlanContributionsGrp/TotalAmt0123881
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0492884
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt093601
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0351702
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0718393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019654
IRS990/PrincipalOfficerNm0PATRICIA ROSENLUND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD DEVELOPMENT CENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03701659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02793142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063255
IRS990/PYOtherExpensesAmt01331522
IRS990/PYOtherRevenueAmt0169002
IRS990/PYProgramServiceRevenueAmt03620029
IRS990/PYRevenuesLessExpensesAmt09956
IRS990/PYSalariesCompEmpBnftPaidAmt05303950
IRS990/PYTotalExpensesAmt06635472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06645428
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0149093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt05610
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05056961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04764069
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042482
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IRS990ScheduleA/PublicSupportCY170Pct00.99190
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IRS990ScheduleA/PublicSupportTotal170Amt030539424
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05915399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05056961
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030539424
IRS990ScheduleA/TotalSupportAmt030788818
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Filings

Displayed year

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

Open filing
Assets
$2,726,482
Liabilities
$893,134
Net assets
$1,833,348
Revenue
$8,248,885
Expenses
$8,099,792
Net income
$149,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.16$1.51$4.65$16.0$15.8$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.93$1.44$4.49$14.4$14.0$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.91$4.09$12.6$12.1$0.51
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.83$3.79$11.5$11.2$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.01$0.64$3.38$10.1$9.81$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.53$3.09$9.98$9.07$0.91
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.73$2.19$10.3$9.76$0.52
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.67$1.68$10.2$10.5$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.08$1.12$1.96$9.59$9.48$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.89$1.83$8.25$8.10$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.73$1.73$6.65$6.64$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.56$1.67$6.03
2012Summary only. Only limited summary data is available for this year.$2.17$0.49$1.69$5.13$5.20$0.07
2011Summary only. Only limited summary data is available for this year.$2.21$0.45$1.76$4.85$4.91$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.39$1.83$4.62