Civic Intelligence

Easter Seals North Texas Inc.

990 • Fiscal year 2017 • EIN 75-0827419

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

Organization Profilewww.ntx.easterseals.com

View Organization Page

1424 Hemphill StreetFort Worth, TX 76104-4703

(817) 332-7171

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

21st percentile

-7.4%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$137,249

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

15th percentile

-5.2%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-4.6%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$4,965,072

Down $271,940 (-5.2%) from 2016

Net Assets

Down

$4,419,538

Down $306,204 (-6.5%) from 2016

Liabilities

Up

$545,534

Up $34,264 (+6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin21st percentile

Revenue

Down

$5,938,019

Down $287,035 (-4.6%) from 2016

Expenses

Down

$6,378,040

Down $338,387 (-5.0%) from 2016

Net Income

Up

-$440,021

Up $51,352 (+10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2017

Assets$4,965,072
Liabilities$545,534
Net Assets$4,419,538
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$5,938,019
Expenses$6,378,040
Net Income-$440,021
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.0
Gross Receipts
$6,025,795
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.

Easter Seals North Texas (ESNT) has been providing services and supports for children and adults with all types of disabilities in the Dallas region since 1939 and in the Fort Worth region since 1947. The mission of ESNT is to create opportunities that advance the independence of individuals with disabilities and other special needs. This mission is carried out through the provision of 8 programs and services that benefit children, adults and seniors with all types of disabilities in our 34-county service area of North Texas. 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). Each year, ESNT offers hope, help and answers to over 4,000 individuals with disabilities & their family members in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,452,420$4,054,438▼ $397,982
Land, Buildings, and Equipment, Net$92,928$378,420▲ $285,492
Accounts Receivable$334,159$349,241▲ $15,082
Prepaid Expenses and Deferred Charges$55,544$42,032▼ $13,512
Cash and Non-Interest-Bearing Accounts$137,809$33,533▼ $104,276
Pledges and Grants Receivable$77,163$26,257▼ $50,906
Savings and Temporary Cash Investments$5,838$0▼ $5,838
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,237,012$4,965,072▼ $271,940
Other Assets Total$81,151$81,151→ $0
Liabilities
Accounts Payable and Accrued Expenses$511,270$545,534▲ $34,264
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$511,270$545,534▲ $34,264
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,803,349$2,723,526▼ $79,823
Permanently Rstr Net Assets$1,293,240$1,402,355▲ $109,115
Unrestricted Net Assets$629,153$293,657▼ $335,496
Total Net Assets Fund Balance$4,725,742$4,419,538▼ $306,204
Total Liabilities and Net Assets / Fund Balance$5,237,012$4,965,072▼ $271,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,539$2,513,376$2,570,915
Leasehold Improvements$320,881$73,084$393,965
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Other Securities$4,054,438--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,293,240$0▲ $109,115$0$1,402,355
2016$1,302,044$0▼ $8,804$0$1,293,240
2015$1,361,302$0▼ $59,258$0$1,302,044
2014$1,348,765$0▲ $12,537$0$1,361,302
2013$1,222,127$0▲ $126,638$0$1,348,765
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna DempseyPresident & CEOFT$131,273$5,976$137,249
Nancy QuimbyExecutive Vice President & Chief Financial OfficerFT$83,012$6,216$89,228

Board Members and Trustees

NameTitle
Jim FiteChair
Scott NewmanVice-Chair
Cami LargeBoard Member
Donna MerchantBoard Member
Jeff WhittleBoard Member
Jill CliftonBoard Member
Shelley YoungBoard Member
Tishia JordanBoard Member
Todd PniewskiBoard Member
Gregor EschSecretary
Jill BrieschTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Avert Network ServicesComputer consulting811 Langford Drive, Arlington, TX 76018$141,417
Revenue and Support

Revenue Composition

Contributions and Grants
$1,336,851
Program Service Revenue
$4,430,439
Investment Income
$2,955
Other Revenue
$167,774
All Other Contributions
$616,717
Change in Net Assets
$-440,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,938,019
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$133,817
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,071,836
Total Revenue per Form 990
$5,938,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,602,275
Other Expenses$1,775,240
Total Fundraising Expense$179,996
Grants and Similar Amounts Paid$525
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,379,235$143,650$86,374$3,609,259
Occupancy$681,800$3,301$31,824$716,925
Other Employee Benefits$422,139$22,959$11,971$457,069
Payroll Taxes$281,272$15,993$6,682$303,947
Fees for Services Other$240,234$1,215$8,552$250,001
Office Expenses$229,184$1,341$13,919$244,444
Current Officers, Directors, Trustees, and Key Employees$184,402$47,598$0$232,000
Information Technology$160,476$464$7,403$168,343
Travel$128,733$123$1,592$130,448
Payments to Affiliates$0$71,784$0$71,784
Depreciation Depletion$40,358$183$1,670$42,211
Conferences and Meetings$33,685$482$714$34,881
Fees for Services Accounting$32,745$805$0$33,550
Insurance$24,967$605$0$25,572
Advertising$6,727$17$4,757$11,501
Other Expenses$6,014$21$228$6,263
Interest$0$4,271$0$4,271
Grants to Domestic Individuals$525--$525
Total Functional Expenses$5,872,336$325,708$179,996$6,378,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,378,040
Total Expenses per Audited Statements$6,378,040
Total Expenses per Form 990$6,378,040
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,562
Fundraising Direct Expenses$87,776
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots & BBQ$222,902$143,009$25,878$117,131
Hats Off to Mothers$44,875$12,553$6,157$6,396
Total Events$303,062$155,562$87,776$67,786
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
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

“The audited financial statements and IRS Form 990 are presented to the Audit Committee for review. After Review, a copy of the Audit as well as the 990, are given to each Board Member prior to filing with the IRS.”

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

“The organization's conflict of interest policy is reviewed by the board and key employees annually. The organization requires officers, directors and key employees to update their conflict of interest form annually.”

Form 990, Part VI, Section B, Line 15

“The Executive Committee of the Governing Board of Directors meets annually to review the performance and accomplishments of the President & CEO. They review salary surveys for similar positions throughout the Dallas Fort Worth Metroplex. The Committee makes recommendations for any bonuses and or salary adjustments.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are shared upon request.”

Filing and Contact Details

Filer

Filer Name
Easter Seals North Texas Inc
EIN
75-0827419
Phone
8173327171
Address
1424 HEMPHILL STREET, FORT WORTH, TX 76104-4703

Signing Officer

Name
Donna Dempsey
Title
President and CEO
Phone
8177597925
Signed
2018-06-22

Organization Details

Principal Officer
Donna Dempsey
Formed
1948
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
213
Volunteers
305
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that has the responsibility for oversight of the audit of the financial statements and the selection of the independent accountant. This process has not changed during the tax year.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Easter Seals North Texas endowment fund consists of beneficial interest in perpetual trusts 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.”

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IRS990/ActivityOrMissionDesc0Easter Seals North Texas (ESNT) has been providing services and supports for children and adults with all types of disabilities in the Dallas region since 1939 and in the Fort Worth region since 1947. The mission of ESNT is to create opportunities that advance the independence of individuals with disabilities and other special needs. This mission is carried out through the provision of 8 programs and services that benefit children, adults and seniors with all types of disabilities in our 34-county service area of North Texas. 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). Each year, ESNT offers hope, help and answers to over 4,000 individuals with disabilities & their family members in our community.
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IRS990/Desc0Easter Seals Autism Treatment Program (ATP) offers evidence-based, Applied Behavior Analysis (ABA) therapy for children ages 3 to 16 years who have autism. In 2017, 73 children with autism were served through this program at our clinic locations in Fort Worth, North Dallas and South Dallas. The South Dallas location was closed at the end of May 2017. This program, in which we work closely with the University of North Texas, is led by Board Certified Behavior Analysts and works to address the behavioral and social needs and overall skill development of children with autism. In addition to providing ABA therapy, the program also provides evaluation and treatment in the areas of physical, occupational and speech-language, as well as audiology screenings and help in connecting to other community resources to ensure positive outcomes for the child and their family. Faculty from the University of North Texas provide the program with academic and research support and offer supervision by nationally recognized experts in the fields of Behavior Analysis.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126216
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Fite
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Newman
IRS990/Form990PartVIISectionAGrp/PersonNm2Gregor Esch
IRS990/Form990PartVIISectionAGrp/PersonNm3Jill Briesch
IRS990/Form990PartVIISectionAGrp/PersonNm4Jill Clifton
IRS990/Form990PartVIISectionAGrp/PersonNm5Tishia Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm6Cami Large
IRS990/Form990PartVIISectionAGrp/PersonNm7Donna Merchant
IRS990/Form990PartVIISectionAGrp/PersonNm8Todd Pniewski
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeff Whittle
IRS990/Form990PartVIISectionAGrp/PersonNm10Shelley Young
IRS990/Form990PartVIISectionAGrp/PersonNm11Donna Dempsey
IRS990/Form990PartVIISectionAGrp/PersonNm12Nancy Quimby
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/ReportableCompFromOrgAmt11131273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1283012
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Vice President & Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0147500
IRS990/FundraisingDirectExpensesAmt087776
IRS990/FundraisingGrossIncomeAmt0155562
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0525
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0525
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt06025795
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07403
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0464
IRS990/InformationTechnologyGrp/ProgramServicesAmt0160476
IRS990/InformationTechnologyGrp/TotalAmt0168343
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0605
IRS990/InsuranceGrp/ProgramServicesAmt024967
IRS990/InsuranceGrp/TotalAmt025572
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04271
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04271
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02955
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02955
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04452420
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04054438
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02586460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0378420
IRS990/LandBldgEquipCostOrOtherBssAmt02964880
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of ESNT is to create opportunities that advance the independence of individuals with disabilities and other special needs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04725742
IRS990/NetAssetsOrFundBalancesEOYAmt04419538
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067786
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067786
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0133817
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt031824
IRS990/OccupancyGrp/ManagementAndGeneralAmt03301
IRS990/OccupancyGrp/ProgramServicesAmt0681800
IRS990/OccupancyGrp/TotalAmt0716925
IRS990/OfficeExpensesGrp/FundraisingAmt013919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01341
IRS990/OfficeExpensesGrp/ProgramServicesAmt0229184
IRS990/OfficeExpensesGrp/TotalAmt0244444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081151
IRS990/OtherAssetsTotalGrp/EOYAmt081151
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011971
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0422139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0457069
IRS990/OtherExpensesGrp/Desc0Membership Dues and License Fees
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Storage Unit
IRS990/OtherExpensesGrp/FundraisingAmt04260
IRS990/OtherExpensesGrp/FundraisingAmt150
IRS990/OtherExpensesGrp/FundraisingAmt2228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110618

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,965,072
Liabilities
$545,534
Net assets
$4,419,538
Revenue
$5,938,019
Expenses
$6,378,040
Net income
-$440,021
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