Civic Intelligence

Easter Seals - Central Texas Inc

990 • Fiscal year 2016 • EIN 75-0808811

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 07, 2017

Organization ProfileWWW.EASTERSEALS.COM/CENTRALTX

View Organization Page

8505 Cross Park Drive No 120Austin, TX 78754

(512) 615-6800

Siviq Scores

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

Liabilities / Assets

71st percentile

0.78x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.13x

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

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Net Margin

21st percentile

-5.7%

Higher net margin than 21% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$205,518

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-6.0%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,786,327

Down $498,697 (-22%) from 2015

Net Assets

Down

$393,709

Down $642,856 (-62%) from 2015

Liabilities

Up

$1,392,618

Up $144,159 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin21st percentile

Revenue

Down

$10,512,155

Down $666,855 (-6.0%) from 2015

Expenses

Up

$11,115,265

Up $220,851 (+2.0%) from 2015

Net Income

Down

-$603,110

Down $887,706 (-312%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20M$10M$0-$10MAssets 2010: $1,805,864Liabilities 2010: $1,068,620Net Assets 2010: $737,2442010Assets 2011: $1,886,452Liabilities 2011: $923,412Net Assets 2011: $963,0402011Assets 2012: $1,928,682Liabilities 2012: $707,593Net Assets 2012: $1,221,0892012Assets 2013: $1,441,638Liabilities 2013: $780,594Net Assets 2013: $661,0442013Assets 2014: $1,823,005Liabilities 2014: $1,068,808Net Assets 2014: $754,1972014Assets 2015: $2,285,024Liabilities 2015: $1,248,459Net Assets 2015: $1,036,5652015Assets 2016: $1,786,327Liabilities 2016: $1,392,618Net Assets 2016: $393,7092016Assets 2017: $2,100,416Liabilities 2017: $1,476,715Net Assets 2017: $623,7012017Assets 2018: $2,385,680Liabilities 2018: $1,958,974Net Assets 2018: $426,7062018Assets 2019: $2,045,929Liabilities 2019: $3,670,051Net Assets 2019: -$1,624,1222019Assets 2020: $2,038,231Liabilities 2020: $5,370,887Net Assets 2020: -$3,332,6562020Assets 2021: $3,188,453Liabilities 2021: $6,978,776Net Assets 2021: -$3,790,3232021Assets 2022: $2,678,581Liabilities 2022: $5,198,580Net Assets 2022: -$2,519,9992022Assets 2023: $4,394,078Liabilities 2023: $9,724,092Net Assets 2023: -$5,330,0142023Assets 2024: $4,413,514Liabilities 2024: $12,250,827Net Assets 2024: -$7,837,3132024

Highlighted filing

2016

Assets$1,786,327
Liabilities$1,392,618
Net Assets$393,709
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,948,9632010Expenses 2011: $11,660,0372011Expenses 2012: $10,549,3062012Expenses 2013: $10,285,7312013Revenue 2014: $9,240,139Expenses 2014: $9,130,424Net Income 2014: $109,7152014Revenue 2015: $11,179,010Expenses 2015: $10,894,414Net Income 2015: $284,5962015Revenue 2016: $10,512,155Expenses 2016: $11,115,265Net Income 2016: -$603,1102016Revenue 2017: $11,283,086Expenses 2017: $11,036,143Net Income 2017: $246,9432017Revenue 2018: $11,308,342Expenses 2018: $11,539,687Net Income 2018: -$231,3452018Revenue 2019: $10,800,236Expenses 2019: $12,873,014Net Income 2019: -$2,072,7782019Revenue 2020: $8,100,205Expenses 2020: $9,738,215Net Income 2020: -$1,638,0102020Revenue 2021: $7,518,080Expenses 2021: $8,096,389Net Income 2021: -$578,3092021Revenue 2022: $9,781,247Expenses 2022: $8,636,392Net Income 2022: $1,144,8552022Revenue 2023: $7,472,682Expenses 2023: $10,429,600Net Income 2023: -$2,956,9182023Revenue 2024: $10,075,442Expenses 2024: $12,345,214Net Income 2024: -$2,269,7722024

Highlighted filing

2016

Revenue$10,512,155
Expenses$11,115,265
Net Income-$603,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$11,839,617
Mission and Program Overview

Mission

Together we promote independence and create opportunities for people with disabilities to pursue their hopes and dreams.

Provide services and support to people with disabilities. These range for all ages including early childhood intervention, physical rehabilitation, community housing, employment and paid job training activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$967,348$848,873▼ $118,475
Pledges and Grants Receivable$857,802$565,489▼ $292,313
Land, Buildings, and Equipment, Net$80,241$183,779▲ $103,538
Prepaid Expenses and Deferred Charges$90,012$101,218▲ $11,206
Savings and Temporary Cash Investments$280,045$77,392▼ $202,653
Total Assets$2,285,024$1,786,327▼ $498,697
Other Assets Total$9,576$9,576→ $0
Liabilities
Accounts Payable and Accrued Expenses$818,311$997,508▲ $179,197
Mortgage Notes Payable Secured by Investment Property$430,148$395,110▼ $35,038
Total Liabilities$1,248,459$1,392,618▲ $144,159
Net Assets / Fund Balance
Temporarily Rstr Net Assets$602,148$349,801▼ $252,347
Unrestricted Net Assets$419,417$43,908▼ $375,509
Permanently Rstr Net Assets$15,000$0▼ $15,000
Total Net Assets Fund Balance$1,036,565$393,709▼ $642,856
Total Liabilities and Net Assets / Fund Balance$2,285,024$1,786,327▼ $498,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,284$678,380$810,664
Other Land Buildings$48,291$418,021$466,312
Leasehold Improvements$204$228,895$229,099
Land$3,000-$3,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$15,000--$15,000-
2014$15,000---$15,000
2013$15,000---$15,000
2012$15,000---$15,000
2011$15,000---$15,000
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tod MarvinCEOFT$183,600$21,918$205,518
Mia MartinCFOFT$115,479$4,177$119,656
Lucas WellsCPOFT$111,499$5,012$116,511
Denise Reams-whiteChief Development OfficerFT$103,134$1,712$104,846
Tami AndresVP of HrFT$92,211$5,387$97,598

Board Members and Trustees

NameTitle
Shawn BradleyChair
David SchneiderVice Chair
Ben GlassnerDirector
Catherine HainesDirector
Charles Bob CaudillDirector
Cole PaxsonDirector
Cristina SilingardiDirector
David SneedDirector
Gia SawkoDirector
Harold IngersollDirector
James a HemphillDirector
Jeanne WhiteDirector
Lisa HydeDirector
Mavet RiddleDirector
Robert ReevesDirector
Roy TruittDirector
Chris PaladinoSecretary
Brent WeberTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Austin Restoration MinistriesLabor10206 A N IH 35, Austin, TX 78753$124,882
Revenue and Support

Revenue Composition

Contributions and Grants
$3,440,441
Program Service Revenue
$6,894,308
Investment Income
$457
Other Revenue
$176,949
All Other Contributions
$142,928
Change in Net Assets
$-603,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,512,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$457,542
Total Revenue per Audited Statements
$10,969,697
Total Revenue per Form 990
$10,512,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,074,882
Other Expenses$2,797,531
Total Fundraising Expense$444,390
Grants and Similar Amounts Paid$242,852
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,243,204$604,133$305,547$6,152,884
Fees for Services Other$798,009$136,001$8,257$942,267
Other Employee Benefits$604,430$109,651$25,311$739,392
Current Officers, Directors, Trustees, and Key Employees$547,918$64,659$31,552$644,129
Office Expenses$451,232$37,536$3,797$492,565
Payroll Taxes$391,872$71,091$16,410$479,373
Occupancy$300,779$119,013$36,902$456,694
Travel$313,670$58,224$522$372,416
Grants to Domestic Individuals$242,852--$242,852
Insurance$78,426$30,485$763$109,674
Conferences and Meetings$23,471$41,227$1,985$66,683
Pension Plan Contributions$48,316$8,765$2,023$59,104
Payments to Affiliates-$48,053$434$48,487
Depreciation Depletion$36,722$3,841$269$40,832
Interest$6,000$29,212$260$35,472
Information Technology$32,387$2,158$190$34,735
Fees for Services Accounting$21,067$3,590$218$24,875
Advertising$12,689$3,702$343$16,734
Other Expenses$1,816$3,390$3,092$8,298
Fees for Services Legal$89$15$1$105
Total Functional Expenses$9,254,035$1,416,840$444,390$11,115,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,708,858
Expenses per Audited Statements$11,115,265
Total Expenses per Form 990$11,115,265
Expenses Not Reported on Form 990$593,593
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,199,105
Gaming Gross Income$1,194,595
Fundraising Gross Income$185,943
Fundraising Direct Expenses$128,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$137,494$136,794$31,220$105,574
Dia De Los Muertos Festival$44,712$12,962$38,882$-25,920
Total Events$255,130$185,943$128,357$57,586
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“The organization must obtain prior approval from easter seals, inc. To merge with another organization and perform certain other actions as described in the membership agreement.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the governing board, ceo and vp of business operations prior to its filing.”

FORM 990, PART VI, LINE 12B:

“Members of the governing body adhere to the organization's conflict of interest policy which requires any officer, director, trustee, and key employee to disclose conflicts of interest immediately as they arise.”

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

“The board reviews and adopts the agency ethical conduct policy and code of ethics policy annually which includes requirements to report any possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“An executive evaluation and compensation committee meets annually to review the president & ceo's performance and compensation. The annual salary survey is used which is inclusive of local, regional and some national data regarding president and ceo slaries using comparable organizations according to budget size. The salaries are submitted to the board for approval within the budget process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available on their website as well as upon request.”

Filing and Contact Details

Filer

Filer Name
Easter Seals - Central Texas Inc
EIN
75-0808811
Phone
5126156800
Address
8505 CROSS PARK DRIVE NO 120, AUSTIN, TX 78754

Signing Officer

Name
Tod Marvin
Title
President/CEO
Phone
5126156800
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tod Marvin
Formed
1937
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
461
Volunteers
520

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference in bingo 28,835.”

FORM 990, PART XII, LINE 2C:

“The process of overseeing the audit of the financial statements and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Earnings from the endowment are used to fund operating expenses of the organization”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue related to subsidiaries 290,143. Special event expenses 128,357. Book/tax difference in bingo 28,835. Bingo expenses offset against revenue 7,007.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to subsidiaries 455,029. Special event expenses 128,357. Bingo expenses offset against revenue 7,007.”

Raw XML AppendixShowing 400 of 863 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/ActivityOrMissionDesc0PROVIDE SERVICES AND SUPPORT TO PEOPLE WITH DISABILITIES. THESE RANGE FOR ALL AGES INCLUDING EARLY CHILDHOOD INTERVENTION, PHYSICAL REHABILITATION, COMMUNITY HOUSING, EMPLOYMENT AND PAID JOB TRAINING ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES A HEMPHILL
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN GLASSNER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS PALADINO
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm7MAVET RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROY TRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm9HAROLD INGERSOLL
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES BOB CAUDILL
IRS990/Form990PartVIISectionAGrp/PersonNm11COLE PAXSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID SNEED
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm15CRISTINA SILINGARDI
IRS990/Form990PartVIISectionAGrp/PersonNm16GIA SAWKO
IRS990/Form990PartVIISectionAGrp/PersonNm17CATHERINE HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm18TOD MARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm19MIA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm20LUCAS WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm21TAMI ANDRES
IRS990/Form990PartVIISectionAGrp/PersonNm22DENISE REAMS-WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromOrgAmt18193600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19115479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20111499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2192211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22103134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt069187
IRS990/FundraisingDirectExpensesAmt0128357
IRS990/FundraisingGrossIncomeAmt0185943
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01199105
IRS990/GamingGrossIncomeAmt01194595
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03228326
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0242852
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0242852
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011839617
IRS990/GrossRentsGrp/RealAmt023075
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0190
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02158
IRS990/InformationTechnologyGrp/ProgramServicesAmt032387
IRS990/InformationTechnologyGrp/TotalAmt034735
IRS990/InsuranceGrp/FundraisingAmt0763
IRS990/InsuranceGrp/ManagementAndGeneralAmt030485
IRS990/InsuranceGrp/ProgramServicesAmt078426
IRS990/InsuranceGrp/TotalAmt0109674
IRS990/InterestGrp/FundraisingAmt0260
IRS990/InterestGrp/ManagementAndGeneralAmt029212
IRS990/InterestGrp/ProgramServicesAmt06000
IRS990/InterestGrp/TotalAmt035472
IRS990/InvestmentIncomeGrp/ExclusionAmt0457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0457
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01325296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0183779
IRS990/LandBldgEquipCostOrOtherBssAmt01509075
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TOGETHER WE PROMOTE INDEPENDENCE AND CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO PURSUE THEIR HOPES AND DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0430148
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0395110
IRS990/NetAssetsOrFundBalancesBOYAmt01036565
IRS990/NetAssetsOrFundBalancesEOYAmt0393709
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057586
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057586
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-31254
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-4510
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt026744
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023075
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023075
IRS990/NetUnrelatedBusTxblIncmAmt025744
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt036902
IRS990/OccupancyGrp/ManagementAndGeneralAmt0119013
IRS990/OccupancyGrp/ProgramServicesAmt0300779
IRS990/OccupancyGrp/TotalAmt0456694
IRS990/OfficeExpensesGrp/FundraisingAmt03797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037536
IRS990/OfficeExpensesGrp/ProgramServicesAmt0451232
IRS990/OfficeExpensesGrp/TotalAmt0492565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09576
IRS990/OtherAssetsTotalGrp/EOYAmt09576
IRS990/OtherChangesInNetAssetsAmt028835
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109651
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0604430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0739392
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTION AND MEMBER
IRS990/OtherExpensesGrp/FundraisingAmt06514
IRS990/OtherExpensesGrp/FundraisingAmt13092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13390
IRS990/OtherExpensesGrp/ProgramServicesAmt099086
IRS990/OtherExpensesGrp/ProgramServicesAmt11816
IRS990/OtherExpensesGrp/TotalAmt0147694
IRS990/OtherExpensesGrp/TotalAmt18298
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094544
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16247
IRS990/OtherRevenueTotalAmt0100791
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0305547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0604133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05243204
IRS990/OtherSalariesAndWagesGrp/TotalAmt06152884
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0434
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt048053
IRS990/PaymentsToAffiliatesGrp/TotalAmt048487
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016410
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071091
IRS990/PayrollTaxesGrp/ProgramServicesAmt0391872
IRS990/PayrollTaxesGrp/TotalAmt0479373
IRS990/PensionPlanContributionsGrp/FundraisingAmt02023
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08765
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048316
IRS990/PensionPlanContributionsGrp/TotalAmt059104
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,786,327
Liabilities
$1,392,618
Net assets
$393,709
Revenue
$10,512,155
Expenses
$11,115,265
Net income
-$603,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$12.3$7.84$10.1$12.3$2.27
2023Detailed filing. Detailed filing data is available for this year.$4.39$9.72$5.33$7.47$10.4$2.96
2022Detailed filing. Detailed filing data is available for this year.$2.68$5.20$2.52$9.78$8.64$1.14
2021Detailed filing. Detailed filing data is available for this year.$3.19$6.98$3.79$7.52$8.10$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.04$5.37$3.33$8.10$9.74$1.64
2019Detailed filing. Detailed filing data is available for this year.$2.05$3.67$1.62$10.8$12.9$2.07
2018Detailed filing. Detailed filing data is available for this year.$2.39$1.96$0.43$11.3$11.5$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.10$1.48$0.62$11.3$11.0$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.79$1.39$0.39$10.5$11.1$0.60
2015Detailed filing. Detailed filing data is available for this year.$2.29$1.25$1.04$11.2$10.9$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.82$1.07$0.75$9.24$9.13$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.78$0.66$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.71$1.22$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.92$0.96$11.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.07$0.74$10.9