Civic Intelligence

Easter Seals Rehabilitation Center Inc

EIN 74-1653179 • 501(c)3 • San Antonio, TX

View Organization Page

Profile

Providing rehabilitation for the disabled.

2203 Babcock RoadSan Antonio, TX 78229

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.23x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

33rd percentile

-0.9%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$73,333

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

51st percentile

4.6%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.8%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,501,917

Up $329,553 (+4.6%) from 2023

Liabilities

Down

$1,754,806

Down $30,953 (-1.7%) from 2023

Net Assets

Up

$5,747,111

Up $360,506 (+6.7%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin33rd percentile

Revenue

Up

$15,679,775

Up $429,443 (+2.8%) from 2023

Expenses

Down

$15,818,301

Down $586,200 (-3.6%) from 2023

Net Income

Up

-$138,526

Up $1,015,643 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $2,894,032Liabilities 2011: $388,811Net Assets 2011: $2,505,2212011Assets 2012: $3,070,131Liabilities 2012: $477,704Net Assets 2012: $2,592,4272012Assets 2013: $3,244,255Liabilities 2013: $521,929Net Assets 2013: $2,722,3262013Assets 2014: $3,288,327Liabilities 2014: $568,902Net Assets 2014: $2,719,4252014Assets 2015: $3,111,121Liabilities 2015: $648,252Net Assets 2015: $2,462,8692015Assets 2016: $3,014,018Liabilities 2016: $689,335Net Assets 2016: $2,324,6832016Assets 2017: $3,082,746Liabilities 2017: $796,188Net Assets 2017: $2,286,5582017Assets 2018: $3,391,534Liabilities 2018: $851,473Net Assets 2018: $2,540,0612018Assets 2019: $3,493,943Liabilities 2019: $947,579Net Assets 2019: $2,546,3642019Assets 2020: $3,582,337Liabilities 2020: $1,180,320Net Assets 2020: $2,402,0172020Assets 2021: $8,871,049Liabilities 2021: $1,176,702Net Assets 2021: $7,694,3472021Assets 2022: $7,527,457Liabilities 2022: $1,191,071Net Assets 2022: $6,336,3862022Assets 2023: $7,172,364Liabilities 2023: $1,785,759Net Assets 2023: $5,386,6052023Assets 2024: $7,501,917Liabilities 2024: $1,754,806Net Assets 2024: $5,747,1112024

Highlighted filing

2024

Assets$7,501,917
Liabilities$1,754,806
Net Assets$5,747,111
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,959,431Expenses 2011: $8,507,229Net Income 2011: $452,2022011Revenue 2012: $9,136,368Expenses 2012: $9,055,776Net Income 2012: $80,5922012Revenue 2013: $9,882,191Expenses 2013: $9,766,567Net Income 2013: $115,6242013Revenue 2014: $10,205,892Expenses 2014: $10,228,720Net Income 2014: -$22,8282014Revenue 2015: $11,036,815Expenses 2015: $11,189,019Net Income 2015: -$152,2042015Revenue 2016: $10,970,603Expenses 2016: $11,208,338Net Income 2016: -$237,7352016Revenue 2017: $12,116,785Expenses 2017: $12,229,427Net Income 2017: -$112,6422017Revenue 2018: $12,982,695Expenses 2018: $12,768,580Net Income 2018: $214,1152018Revenue 2019: $13,521,919Expenses 2019: $13,526,659Net Income 2019: -$4,7402019Revenue 2020: $13,773,404Expenses 2020: $14,033,639Net Income 2020: -$260,2352020Revenue 2021: $18,747,653Expenses 2021: $13,736,208Net Income 2021: $5,011,4452021Revenue 2022: $14,173,933Expenses 2022: $14,797,158Net Income 2022: -$623,2252022Revenue 2023: $15,250,332Expenses 2023: $16,404,501Net Income 2023: -$1,154,1692023Revenue 2024: $15,679,775Expenses 2024: $15,818,301Net Income 2024: -$138,5262024

Highlighted filing

2024

Revenue$15,679,775
Expenses$15,818,301
Net Income-$138,526
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,501,917
Liabilities
$1,754,806
Net assets
$5,747,111
Revenue
$15,679,775
Expenses
$15,818,301
Net income
-$138,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.50$1.75$5.75$15.7$15.8$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.17$1.79$5.39$15.3$16.4$1.15
2022Detailed filing. Detailed filing data is available for this year.$7.53$1.19$6.34$14.2$14.8$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$1.18$7.69$18.7$13.7$5.01
2020Detailed filing. Detailed filing data is available for this year.$3.58$1.18$2.40$13.8$14.0$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.95$2.55$13.5$13.5$0.00
2018Summary only. Only limited summary data is available for this year.$3.39$0.85$2.54$13.0$12.8$0.21
2017Summary only. Only limited summary data is available for this year.$3.08$0.80$2.29$12.1$12.2$0.11
2016Summary only. Only limited summary data is available for this year.$3.01$0.69$2.32$11.0$11.2$0.24
2015Summary only. Only limited summary data is available for this year.$3.11$0.65$2.46$11.0$11.2$0.15
2014Summary only. Only limited summary data is available for this year.$3.29$0.57$2.72$10.2$10.2$0.02
2013Summary only. Only limited summary data is available for this year.$3.24$0.52$2.72$9.88$9.77$0.12
2012Summary only. Only limited summary data is available for this year.$3.07$0.48$2.59$9.14$9.06$0.08
2011Summary only. Only limited summary data is available for this year.$2.89$0.39$2.51$8.96$8.51$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 18, 2025
Return Version
2023v6.0
Gross Receipts
$17,122,294
Mission and Program Overview

Mission

Providing rehabilitation for the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,709,719$5,376,294▼ $333,425
Accounts Receivable$615,668$1,946,033▲ $1,330,365
Land, Buildings, and Equipment, Net$178,884$162,314▼ $16,570
Savings and Temporary Cash Investments$590,035$1,470▼ $588,565
Prepaid Expenses and Deferred Charges$55,518$552▼ $54,966
Total Assets$7,172,364$7,501,917▲ $329,553
Other Assets Total$22,540$15,254▼ $7,286
Liabilities
Accounts Payable and Accrued Expenses$1,263,219$1,235,315▼ $27,904
Other Liabilities$22,540$519,491▲ $496,951
Unsecured Notes Loans Payable$500,000$0▼ $500,000
Total Liabilities$1,785,759$1,754,806▼ $30,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,386,605$5,747,111▲ $360,506
Total Net Assets Fund Balance$5,386,605$5,747,111▲ $360,506
Total Liabilities and Net Assets / Fund Balance$7,172,364$7,501,917▲ $329,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,542$1,034,510$1,153,052
Equipment$43,772$243,091$286,863
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda TapiaExecutive DirectorFT$73,333$73,333
Lou MangoldDeputy Executive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Jim HamerChairman
Brooke BrownlowDirector
David BeginDirector
Gregory WeneDirector
Patricia NationsDirector
Robert GledhillDirector
Todd WnukDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,636,046
Program Service Revenue
$7,824,519
Investment Income
$186,550
Other Revenue
$32,660
All Other Contributions
$55,032
Change in Net Assets
$-138,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,679,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$499,032
Total Revenue per Audited Statements
$16,178,807
Total Revenue per Form 990
$15,679,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,683,006
Other Expenses$1,135,295
Total Fundraising Expense$8,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,819,547$1,221,419-$13,040,966
Payroll Taxes$868,102$100,344$750$969,196
Other Employee Benefits$413,951$115,427$132$529,510
Travel$387,427--$387,427
Fees for Services Management-$258,461-$258,461
Current Officers, Directors, Trustees, and Key Employees-$136,167$7,167$143,334
Fees for Service Investment Mgmnt Fees-$62,773-$62,773
Occupancy-$46,112-$46,112
Insurance$27,877$6,544-$34,421
Interest-$22,901-$22,901
Depreciation Depletion$14,085$2,485-$16,570
Other Expenses$0$10,741$0$10,741
Fees for Services Other-$9,595-$9,595
Fees for Services Accounting-$564-$564
Fees for Services Legal$340--$340
Total Functional Expenses$13,665,342$2,144,910$8,049$15,818,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,818,301
Total Expenses per Audited Statements$15,818,301
Total Expenses per Form 990$15,818,301
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Checks Written in Excess of Account Balance$504,237
Right of Use Obligation Payable$15,254
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
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 of directors' review form 990 and approve its filing.”

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

“Conflict of interest statements are updated annually.”

Form 990, Part VI, Section B, Line 15

“All salaries are approved by the board of directors”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Easter Seals Rehabilitation Center Inc
EIN
74-1653179
Phone
2106143911
Address
2203 BABCOCK ROAD, SAN ANTONIO, TX 78229

Signing Officer

Name
Lou Mangold
Title
Deputy Executive Director
Phone
2106143911
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lou Mangold
Formed
1969
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
207
Volunteers
0

Preparer

Firm
Lowrey Powell Stevens & Mangum Pc
Address
931 PROTON ROAD, SAN ANTONIO, TX 78258
Preparer
Charles S Lowrey
Phone
2104902222
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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/NetUnrlzdGainsLossesInvstAmt0499032
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05386605
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05747111
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046112
IRS990/OccupancyGrp/TotalAmt046112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022540
IRS990/OtherAssetsTotalGrp/EOYAmt015254
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0132
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0413951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0529510
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE &
IRS990/OtherExpensesGrp/Desc2RESPITE CARE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310741
IRS990/OtherExpensesGrp/ProgramServicesAmt036859
IRS990/OtherExpensesGrp/ProgramServicesAmt150272
IRS990/OtherExpensesGrp/ProgramServicesAmt246882
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0139090
IRS990/OtherExpensesGrp/TotalAmt199418
IRS990/OtherExpensesGrp/TotalAmt246882
IRS990/OtherExpensesGrp/TotalAmt310741
IRS990/OtherLiabilitiesGrp/BOYAmt022540
IRS990/OtherLiabilitiesGrp/EOYAmt0519491
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt032660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032660
IRS990/OtherRevenueTotalAmt032660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01221419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011819547
IRS990/OtherSalariesAndWagesGrp/TotalAmt013040966
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100344
IRS990/PayrollTaxesGrp/ProgramServicesAmt0868102
IRS990/PayrollTaxesGrp/TotalAmt0969196
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0552
IRS990/PrincipalOfficerNm0LOU MANGOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE & MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06360482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11464037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06360482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11464037
IRS990/ProgSrvcAccomActy2Grp/Desc0MAKING COMMUNITY AWARE OF SERVICES AVAILABLE TO INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148779
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085188
IRS990/ProgSrvcAccomActy3Grp/Desc0CENTER WORKS WITH FAMILIES TO IMPLEMENT THERAPEUTIC STRATEGIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129630
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt074224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07272829
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076385
IRS990/PYOtherExpensesAmt01088708
IRS990/PYOtherRevenueAmt04411
IRS990/PYProgramServiceRevenueAmt07896707
IRS990/PYRevenuesLessExpensesAmt0-1154169
IRS990/PYSalariesCompEmpBnftPaidAmt015315793
IRS990/PYTotalExpensesAmt016404501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015250332
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-138526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07665107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0590035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07636046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07272829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06225922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011209411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06161762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038505970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0228483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0578388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt038505970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07636046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07272829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06225922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011209411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06161762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038505970
IRS990ScheduleA/TotalSupportAmt039126035
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0118542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01034510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01153052
IRS990ScheduleD/EquipmentGrp/BookValueAmt043772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286863
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015818301
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0499032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1504237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE OBLIGATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHECKS WRITTEN IN EXCESS OF ACCOUNT BALANCE
IRS990ScheduleD/RevenueNotReportedAmt0499032
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015679775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162314
IRS990ScheduleD/TotalExpensesPerForm990Amt015818301
IRS990ScheduleD/TotalLiabilityAmt0519491
IRS990ScheduleD/TotalRevenuePerForm990Amt015679775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016178807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015818301
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS' REVIEW FORM 990 AND APPROVE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07172364
IRS990/TotalAssetsEOYAmt07501917
IRS990/TotalAssetsGrp/BOYAmt07172364
IRS990/TotalAssetsGrp/EOYAmt07501917
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07636046
IRS990/TotalEmployeeCnt0207
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08049
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02144910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013665342
IRS990/TotalFunctionalExpensesGrp/TotalAmt015818301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01785759
IRS990/TotalLiabilitiesEOYAmt01754806
IRS990/TotalLiabilitiesGrp/BOYAmt01785759
IRS990/TotalLiabilitiesGrp/EOYAmt01754806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05386605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05747111
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013665342
IRS990/TotalProgramServiceRevenueAmt07824519
IRS990/TotalReportableCompFromOrgAmt0143333
IRS990/TotalRevenueGrp/ExclusionAmt0180727
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07863002

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