Civic Intelligence

Easter Seals North Texas

EIN 75-0827419 • 501(c)3 • Fort Worth, TX

Profile

We help advance the independence of individuals with disabilities & other special needs.

6900 Anderson Blvd 104Fort Worth, TX 76120

www.easterseals.com/NORTHTEXAS

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.99x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,473,386

Up $1,302,878 (+16%) from 2023

Liabilities

Up

$370,695

Up $205,352 (+124%) from 2023

Net Assets

Up

$9,102,691

Up $1,097,526 (+14%) from 2023

Revenue

Down

$375,860

Down $2,467,145 (-87%) from 2023

Expenses

Down

$305,864

Down $1,583,429 (-84%) from 2023

Net Income

Down

$69,996

Down $883,716 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $6,149,988Liabilities 2010: $393,694Net Assets 2010: $5,756,2942010Assets 2011: $5,621,455Liabilities 2011: $340,432Net Assets 2011: $5,281,0232011Assets 2012: $5,758,996Liabilities 2012: $331,544Net Assets 2012: $5,427,4522012Assets 2013: $5,988,574Liabilities 2013: $299,373Net Assets 2013: $5,689,2012013Assets 2014: $6,017,666Liabilities 2014: $339,652Net Assets 2014: $5,678,0142014Assets 2015: $5,476,493Liabilities 2015: $294,025Net Assets 2015: $5,182,4682015Assets 2016: $5,237,012Liabilities 2016: $511,270Net Assets 2016: $4,725,7422016Assets 2017: $4,965,072Liabilities 2017: $545,534Net Assets 2017: $4,419,5382017Assets 2018: $5,255,402Liabilities 2018: $496,393Net Assets 2018: $4,759,0092018Assets 2019: $5,665,974Liabilities 2019: $864,496Net Assets 2019: $4,801,4782019Assets 2020: $6,563,690Liabilities 2020: $1,657,663Net Assets 2020: $4,906,0272020Assets 2021: $7,741,249Liabilities 2021: $2,034,798Net Assets 2021: $5,706,4512021Assets 2022: $6,924,000Liabilities 2022: $349,223Net Assets 2022: $6,574,7772022Assets 2023: $8,170,508Liabilities 2023: $165,343Net Assets 2023: $8,005,1652023Assets 2024: $9,473,386Liabilities 2024: $370,695Net Assets 2024: $9,102,6912024

Highlighted filing

2024

Assets$9,473,386
Liabilities$370,695
Net Assets$9,102,691

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $7,069,0362010Expenses 2011: $7,080,5002011Expenses 2012: $7,174,9652012Revenue 2013: $6,677,361Expenses 2013: $6,868,959Net Income 2013: -$191,5982013Revenue 2014: $7,045,930Expenses 2014: $7,039,141Net Income 2014: $6,7892014Revenue 2015: $6,495,224Expenses 2015: $6,689,963Net Income 2015: -$194,7392015Revenue 2016: $6,225,054Expenses 2016: $6,716,427Net Income 2016: -$491,3732016Revenue 2017: $5,938,019Expenses 2017: $6,378,040Net Income 2017: -$440,0212017Revenue 2018: $6,733,409Expenses 2018: $6,451,003Net Income 2018: $282,4062018Revenue 2019: $5,888,347Expenses 2019: $6,454,377Net Income 2019: -$566,0302019Revenue 2020: $4,938,922Expenses 2020: $4,823,431Net Income 2020: $115,4912020Revenue 2021: $3,817,445Expenses 2021: $3,969,705Net Income 2021: -$152,2602021Revenue 2022: $5,596,248Expenses 2022: $3,683,717Net Income 2022: $1,912,5312022Revenue 2023: $2,843,005Expenses 2023: $1,889,293Net Income 2023: $953,7122023Revenue 2024: $375,860Expenses 2024: $305,864Net Income 2024: $69,9962024

Highlighted filing

2024

Revenue$375,860
Expenses$305,864
Net Income$69,996

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.47$0.37$9.10$0.38$0.31$0.07
2023Detailed filing. Detailed filing data is available for this year.$8.17$0.17$8.01$2.84$1.89$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.35$6.57$5.60$3.68$1.91
2021Detailed filing. Detailed filing data is available for this year.$7.74$2.03$5.71$3.82$3.97$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.56$1.66$4.91$4.94$4.82$0.12
2019Summary only. Only limited summary data is available for this year.$5.67$0.86$4.80$5.89$6.45$0.57
2018Summary only. Only limited summary data is available for this year.$5.26$0.50$4.76$6.73$6.45$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.97$0.55$4.42$5.94$6.38$0.44
2016Detailed filing. Detailed filing data is available for this year.$5.24$0.51$4.73$6.23$6.72$0.49
2015Detailed filing. Detailed filing data is available for this year.$5.48$0.29$5.18$6.50$6.69$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.02$0.34$5.68$7.05$7.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.99$0.30$5.69$6.68$6.87$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.33$5.43$7.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.34$5.28$7.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.39$5.76$7.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$375,860
Mission and Program Overview

Mission

The mission of ESNT is to create opportunities that advance the independence of individuals with disabilities and other special needs.

We help advance the independence of individuals with disabilities & other special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$758,079$895,060▲ $136,981
Accounts Receivable$215,395$0▼ $215,395
Cash and Non-Interest-Bearing Accounts$94,999$119,483▲ $24,484
Intangible Assets$81,151$81,151→ $0
Prepaid Expenses and Deferred Charges$39,289$30,477▼ $8,812
Land, Buildings, and Equipment, Net$27,302$25,133▼ $2,169
Pledges and Grants Receivable$7,475$0▼ $7,475
Total Assets$8,170,508$9,473,386▲ $1,302,878
Other Assets Total$6,946,818$8,322,082▲ $1,375,264
Liabilities
Other Liabilities$7,859$163,859▲ $156,000
Deferred Revenue$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$7,484$56,836▲ $49,352
Total Liabilities$165,343$370,695▲ $205,352
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,438,121$4,800,625▲ $362,504
Net Assets Without Donor Restrictions$3,567,044$4,302,066▲ $735,022
Total Net Assets Fund Balance$8,005,165$9,102,691▲ $1,097,526
Total Liabilities and Net Assets / Fund Balance$8,170,508$9,473,386▲ $1,302,878

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,936$290,802$295,738
Other Land Buildings$20,197$76,419$96,616
Equipment$0$9,700$9,700
Other Assets Org$3,521,457--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,438,121-▲ $362,504-$4,800,625
2022$4,338,912-▲ $99,209-$4,438,121
2021$4,402,703-▼ $63,791-$4,338,912
2020$4,185,913-▲ $216,790-$4,402,703
2019$4,017,828-▲ $168,085-$4,185,913
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott NewmanChair (thru 08/2024)
Christine McmahonPresident & CEO of Fedcap
Tod MarvinPresident (thru 01/2024)
James ShawBoard Member
Jonas SchwartzBoard Member
Rebecca OrdinarioBoard Member
Robert SwiftBoard Member
Taylor DavisBoard Member
Adyan AhmedBoard Member (as of 05/2024)
Frances CruzBoard Member (as of 05/2024)
David ThompsonBoard Member (thru 04/2024)
Donna MerchantBoard Member (thru 04/2024)
Jeanne WhiteBoard Member (thru 06/2024)
Jon MolnoskeyBoard Member (thru 09/2024)
Joseph PetersonBoard Member (thru 09/2024)
Mary Van HaneghanExecutive Director (as of 08/2024)
Carol KhouryCFO of Fedcap
Kenneth BrezenoffGen. Counsel & VP Strat. Init.
Keith-ann SteedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,731
Program Service Revenue
$146,489
Investment Income
$115,973
Other Revenue
$70,667
All Other Contributions
$42,731
Change in Net Assets
$69,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,434
Total Fundraising Expense$21,159
Salaries, Compensation, and Employee Benefits$5,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$27,381-$27,381
Other Expenses-$76,411$21,000$21,000
Other Salaries and Wages$3,866--$3,866
Office Expenses$497$1,786$159$2,442
Depreciation Depletion$2,168--$2,168
Travel-$1,163-$1,163
Other Employee Benefits$630--$630
Payroll Taxes$621--$621
Occupancy-$364-$364
Pension Plan Contributions$313--$313
Insurance$160--$160
Fees for Services Other$99--$99
Total Functional Expenses$8,354$276,351$21,159$305,864
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
Other Liabilities$163,859
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Easter seals - north texas, inc.'s sole member is the fedcap group, inc.

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

The organization's bylaws reserve the power to the sole member to appoint, replace or remove the board of directors (for any reason at any time).

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

Certain acts of the organization must also be approved by affirmative vote of 2/3 of the board members of the sole member, including, the power to: - amend, restate, or revoke its certificate of incorporation or its bylaws; - permit or approve its merger or consolidation with or into any other entity or permit or approve its conversion into another form of entity; - adopt a budget or make a material change to an existing budget; - divest itself of any line of business, or any other business entity, owned or controlled by it; - permit or approve the filing by it of a petition for bankruptcy or the appointment by it of a receiver or commencement of any other insolvency or reorganization proceeding involving it or any of its assets; - permit or approve its entering into of any guaranty or surety arrangement for the benefit of any other entity; - permit or approve the sale of all or substantially all or any material part of its assets; - commence a lawsuit or other legal proceeding against any person; - admit a new member; - permit or approve the acquisition of any business or entity; (m) permit or approve the incurring of any indebtedness for borrowed money; or - lease, sublease, acquire, sell or otherwise engage in a real property transaction.

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

The form 990 was prepared by an independent accounting firm in conjunction with fedcap's financial department. It was reviewed by senior management. A full copy of the 990 was provided to the full board before filing for their review and comment.

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

Easter seals - north texas, inc. Follows fedcap's conflict of interest policy. The conflict of interest policy is signed by appropriate fedcap employees annually. Each member of the board of directors signs the conflict of interest policy on an annual basis. Violation of the policy will subject an employee to disciplinary action or immediate discharge. Employees who have knowledge or suspicion of improper conduct or activities by other employees or outside parties doing business with fedcap, are expected to immediately bring it to the attention of the ceo or director of human resources. Form 990, part vi, section b, line 13: easter seals - north texas, inc. Adopted the whistleblower policy of its parent, the fedcap group. Form 990, part vi, section b, line 14: easter seals - north texas, inc. Adopted the document retention policy of its parent, the fedcap group.

Form 990, Part VI, Section B, Line 15

All compensation reported in the form 990, part vii is paid by easter seals north texas inc.'s parent organization, fedcap rehabilitation services, inc. The process that fedcap undertakes to determine compensation is as follows: the board of directors has established a compensation committee of independent persons that have no personal interest in the proposed compensation agreement. In determining the president's compensation package, the compensation committee conducts an analysis of industry comparables for individuals performing similar job functions. The compensation committee ultimately makes the decisions about the president's compensation and memorializes its decision in the board minutes.

Form 990, Part VI, Section C, Line 19

Easter seals - north texas, inc. Makes its form 990 available to the public by retaining a copy at its place of business and on their website. The form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.

Filing and Contact Details

Filer

Filer Name
Easter Seals North Texas
EIN
75-0827419
Phone
8173327171
Address
6900 ANDERSON BLVD 104, FORT WORTH, TX 76120
Doing Business As
Easterseals Lonestar

Signing Officer

Name
Carol Khoury
Title
CFO
Phone
2127274200
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Mcmahon
Formed
1948
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
30

Preparer

Firm
Grant Thornton Advisors LLC
Address
757 THIRD AVENUE 9TH FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Easter seals north texas has provided services for children and adults with disabilities and their families since 1939. Each year, with our assistance, over 4,500 individuals of all abilities are able to live, learn, work and play in our communities. All programs and services at esnt are designed to help people with disabilities overcome major barriers to independence, such as mobility, employment, housing, transportation, skills of daily living and community inclusion. It is estimated that 1 in every 5 americans (20%) has some form of disability (u.s. Census bureau, 2000). Easter seals north texas is in the process of re-structuring its operations within the fedcap group network of non-profits. While the organization continued to generate programmatic revenues from its legacy contracts, expenses associated with those programs are reported primarily at easter seals central texas.

FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE:

The child development program is a licensed preschool program designed to meet the needs of both typically developing children and children who have an autism spectrum disorder or related disability. The center serves children ages 6 weeks to 6 years of age and is the only program in texas to offer an inclusive, licensed toddler and preschool program in which applied behavior analysis (aba) treatment is fully embedded, as well as supervised by a board certified behavior analyst. Each classroom at the center provides a full day of activities that are designed to meet the wide range of needs that growing children have. All children have plenty of time to work out their muscles during outside and sports time, and are encouraged to use their imaginations during dramatic play and art activities. There are group activities and engaging individual challenges as the children get older and progress through our classrooms. They are exposed to age-appropriate academic skills that aid them as they move into kindergarten. The center is a certified replication of the walden early childhood center, developed by dr. Gail mcgee at emory university in atlanta, which includes all recommended aspects of an early intensive intervention program. The aba inclusion aspect enables treatment providers to emphasize language usage, socialization, and appropriate engagement all throughout the child's day. With careful planning and implementation, typically developing peers become the cues that trigger more communicative and social behavior, which helps the children with autism form natural relationships.

Form 990, Part III, Line 4B

Outpatient rehabilitation services is an orf-accredited program that offers center-based occupational therapy, physical therapy, and speech-language therapy evaluations and treatment in our clinic in north dallas. Individuals participating in the program have a wide range of disabilities, such as autism spectrum disorder, developmental delay, cerebral palsy, genetic disorders, and various acquired disabilities. All participants are treated using a comprehensive, integrated team methodology. Program participants have access to skilled evaluation and treatment from occupational therapists, physical therapists, and speech-language therapists with coordinated care with the client's prescribing physician. While individual therapists develop treatment plans and goals for children in their specific disciplines, the entire team works together to ensure that each client's needs are met and that any identified barriers to successful treatment are eliminated. In addition, the families are trained to be an integral part of the rehabilitation team, learning how to transfer skills to the home environment and gaining a better understanding of the resources available in our community that can assist them in meeting their goals. Community living assistance and support services (class) case management - case managers advocate for individuals who have significant disabilities and their families in this medicaid waiver program. With their case managers, clients establish and work to accomplish annual goals and objectives to help them increase and/or maintain their level of independence. Case managers meet regularly with clients and their families to ensure all necessary community supports are in place in order to achieve their goals and ensure they are able to remain living in the community, rather than an institution.

FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE:

Vocational: the employment program of easter seals north texas provides comprehensive employment services that assist job seekers in locating employment, maintaining employment, and wage and employment advancement. Job seekers with disabilities have twice the unemployment rate of job seekers who do not have disabilities. The easter seals workforce program is designed to provide job seekers with significant disabilities comprehensive supportive services through a supported employment program that includes customized employment opportunities and employment supports for the life of the job. Workforce services include job preparation training, on-the-job coaching, resume writing skills, interviewing skill training, job development, and job placement.

Form 990, Part IX, Line 24A

The fedcap group provides certain corporate services such as finance, human resources, payroll, legal and information technology, to its affiliated organizations. These services are reimbursed at cost; in fiscal 2024, fedcap, inc. Reimbursed $169,246 to the fedcap group for these corporate services.

Financial Statement Notes

PART III, LINE 1A:

Easter seals north texas maintains a piece of artwork in its lobby to recognize the generosity and giving of its founding members. This artwork has been valued at $22,200.

PART III, LINE 4:

Easter seals north texas displays several pieces of art in its headquarters buildings. These art pieces were donated years ago and have been retained to enhance the aesthetics of the office building. These assets do not contribute importantly to the organization's tax-exempt mission.

PART V, LINE 4:

Easter seals north texas' endowment fund consists of beneficial interest in perpetual trust and other trusts holdings, cash and cash equivalents, bonds, and mutual funds. This fund consists of contributions made to establish a permanent endowment, the earnings from which are to be used to support easter seals north texas operations.

PART X, LINE 2:

Fin 48 fedcap rehabilitation services, inc. Is the sole member of easter seals - north texas, inc. Easter seals - north texas, inc. Does not receive its own standalone audited financial statements; its operations are included within the financial statements of its parent organization: the fedcap group, inc. The fin-48 footnote reproduced below is from the consolidated audited financial statements. Fedcap and its related entities follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Fedcap and its related entities are exempt from federal income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to their respective exempt purpose, unless that income is otherwise excluded by the irc. These organizations have processes presently in place to ensure the maintenance of their tax-exempt status, to identify and report unrelated income, to determine their filing and tax obligations in jurisdictions for which they have nexus, and to identify and evaluate other matters that may be considered tax positions. Fedcap and its related entities have determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements.

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IRS990/Form990PartVIISectionAGrp/PersonNm9JONAS SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES SHAW
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IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL KHOURY
IRS990/Form990PartVIISectionAGrp/PersonNm16KENNETH BREZENOFF
IRS990/Form990PartVIISectionAGrp/PersonNm17TOD MARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY VAN HANEGHAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (THRU 08/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER (AS OF 05/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (AS OF 05/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (THRU 04/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (THRU 09/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (THRU 09/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (THRU 04/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (THRU 06/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO OF FEDCAP
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO OF FEDCAP
IRS990/Form990PartVIISectionAGrp/TitleTxt16GEN. COUNSEL & VP STRAT. INIT.
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT (THRU 01/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR (AS OF 08/2024)
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IRS990/FormationYr01948
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IRS990/FSAuditedInd01
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0160
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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipAccumDeprecAmt0376921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025133
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08005165
IRS990/NetAssetsOrFundBalancesEOYAmt09102691
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IRS990/OtherExpensesGrp/Desc0REIMBURSED EXP (FEDCAP)
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169246
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020707
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IRS990/PYContributionsGrantsAmt0295854
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IRS990/PYInvestmentIncomeAmt082494
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IRS990/PYProgramServiceRevenueAmt02011445
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IRS990/PYSalariesCompEmpBnftPaidAmt0981634
IRS990/PYTotalExpensesAmt01889293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02843005
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069996
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106199
IRS990/RoyaltiesRevenueGrp/ExclusionAmt065767
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt065767
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS INCOME - 2019 AMOUNT: $ 40,566. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 14,313. 2020 AMOUNT: $ 11,615. 2021 AMOUNT: $ 14,072. 2022 AMOUNT: $ 877. 2023 AMOUNT: $ 4,900.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0295854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02258590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0797872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03869428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0534829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0748964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0520477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02175618
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017350581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054879

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