Civic Intelligence

Easter Seals Hawaii

990 • Fiscal year 2018 • EIN 99-0075235

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

710 Green StreetHonolulu, HI 96813

(808) 536-1015

Siviq Scores

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

Liabilities / Assets

39th percentile

0.15x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.28x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

11th percentile

-15%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$246,625

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

19th percentile

-4.3%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-5.6%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Down

$27,222,367

Down $1,220,280 (-4.3%) from 2017

Net Assets

Down

$23,116,857

Down $2,317,182 (-9.1%) from 2017

Liabilities

Up

$4,105,510

Up $1,096,902 (+36%) from 2017

Revenue

Down

$14,596,768

Down $860,017 (-5.6%) from 2017

Expenses

Down

$16,767,506

Down $74,714 (-0.4%) from 2017

Net Income

Down

-$2,170,738

Down $785,303 (-57%) from 2017

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $21,772,604Liabilities 2010: $4,688,220Net Assets 2010: $17,084,3842010Assets 2011: $22,920,791Liabilities 2011: $3,711,218Net Assets 2011: $19,209,5732011Assets 2012: $29,052,674Liabilities 2012: $4,631,493Net Assets 2012: $24,421,1812012Assets 2013: $28,529,699Liabilities 2013: $3,078,848Net Assets 2013: $25,450,8512013Assets 2014: $30,092,313Liabilities 2014: $3,636,304Net Assets 2014: $26,456,0092014Assets 2015: $29,770,489Liabilities 2015: $2,570,601Net Assets 2015: $27,199,8882015Assets 2016: $30,128,580Liabilities 2016: $3,503,144Net Assets 2016: $26,625,4362016Assets 2017: $28,442,647Liabilities 2017: $3,008,608Net Assets 2017: $25,434,0392017Assets 2018: $27,222,367Liabilities 2018: $4,105,510Net Assets 2018: $23,116,8572018Assets 2019: $27,680,389Liabilities 2019: $5,702,320Net Assets 2019: $21,978,0692019Assets 2020: $26,300,349Liabilities 2020: $8,284,842Net Assets 2020: $18,015,5072020Assets 2021: $27,701,752Liabilities 2021: $8,292,823Net Assets 2021: $19,408,9292021Assets 2022: $25,908,037Liabilities 2022: $6,424,802Net Assets 2022: $19,483,2352022Assets 2023: $30,280,763Liabilities 2023: $6,105,228Net Assets 2023: $24,175,5352023Assets 2024: $30,130,208Liabilities 2024: $4,757,996Net Assets 2024: $25,372,2122024

Highlighted filing

2018

Assets$27,222,367
Liabilities$4,105,510
Net Assets$23,116,857

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $15,630,5022010Expenses 2011: $16,173,3292011Expenses 2012: $16,711,0092012Revenue 2013: $17,753,051Expenses 2013: $17,290,925Net Income 2013: $462,1262013Revenue 2014: $18,677,123Expenses 2014: $17,311,116Net Income 2014: $1,366,0072014Revenue 2015: $18,434,885Expenses 2015: $17,575,723Net Income 2015: $859,1622015Revenue 2016: $17,657,606Expenses 2016: $18,222,152Net Income 2016: -$564,5462016Revenue 2017: $15,456,785Expenses 2017: $16,842,220Net Income 2017: -$1,385,4352017Revenue 2018: $14,596,768Expenses 2018: $16,767,506Net Income 2018: -$2,170,7382018Revenue 2019: $17,051,183Expenses 2019: $18,687,690Net Income 2019: -$1,636,5072019Revenue 2020: $14,970,798Expenses 2020: $17,348,960Net Income 2020: -$2,378,1622020Revenue 2021: $16,630,483Expenses 2021: $15,235,670Net Income 2021: $1,394,8132021Revenue 2022: $16,524,615Expenses 2022: $16,505,420Net Income 2022: $19,1952022Revenue 2023: $21,452,978Expenses 2023: $16,772,578Net Income 2023: $4,680,4002023Revenue 2024: $17,472,903Expenses 2024: $16,285,815Net Income 2024: $1,187,0882024

Highlighted filing

2018

Revenue$14,596,768
Expenses$16,767,506
Net Income-$2,170,738
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$14,731,089
Mission and Program Overview

Mission

Easterseals Hawaii (ESH) is creating a more equitable world so people with developmental disabilities can choose their path. We do this by reimagining how care and support can be better connected to fill gaps in human services across an individual's lifespan.

Direct services to children and adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,466,054$20,954,019▼ $512,035
Investments in Publicly Traded Securities$2,243,141$2,183,158▼ $59,983
Accounts Receivable$1,769,583$1,390,217▼ $379,366
Savings and Temporary Cash Investments$1,165,090$1,066,634▼ $98,456
Prepaid Expenses and Deferred Charges$408,380$315,158▼ $93,222
Cash and Non-Interest-Bearing Accounts$73,984$38,317▼ $35,667
Pledges and Grants Receivable$66,415$24,864▼ $41,551
Total Assets$28,442,647$27,222,367▼ $1,220,280
Other Assets Total$1,250,000$1,250,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,088,988$1,768,695▲ $679,707
Other Liabilities$728,530$1,268,285▲ $539,755
Accounts Payable and Accrued Expenses$1,188,790$1,068,530▼ $120,260
Deferred Revenue$2,300--
Total Liabilities$3,008,608$4,105,510▲ $1,096,902
Net Assets / Fund Balance
Unrestricted Net Assets$24,135,065$22,015,050▼ $2,120,015
Permanently Rstr Net Assets$1,101,807$1,101,807→ $0
Temporarily Rstr Net Assets$197,167--
Total Net Assets Fund Balance$25,434,039$23,116,857▼ $2,317,182
Total Liabilities and Net Assets / Fund Balance$28,442,647$27,222,367▼ $1,220,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,546,832$6,749,055$24,295,887
Land$2,980,944-$2,980,944
Other Land Buildings$426,243$2,026,792$2,453,035

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,234,722-▼ $26,612-$1,204,878
2017$1,185,786-▲ $50,960-$1,234,722
2016$408,019$750,000▲ $29,591-$1,185,786
2015$591,337-▼ $5,065$176,437$408,019
2014-$589,193▲ $3,323-$591,337
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron BrandvoldPresident/ceFT$246,625-$246,625
Ron BrandvoldPresident/CEO-$196,625$50,000$246,625
Joann Lumsden 11 - 21618CFOFT$28,173$1,397$29,570
Revenue and Support

Revenue Composition

Contributions and Grants
$5,737,730
Program Service Revenue
$8,787,235
Investment Income
$70,270
Other Revenue
$1,533
All Other Contributions
$566,482
Change in Net Assets
$-2,170,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,723,891
Revenue Not Reported on Financial Statements
$-127,123
Revenue Not Reported on Form 990
$-153,419
Other Revenue Adjustments
$-127,123
Total Revenue per Audited Statements
$14,570,472
Total Revenue per Form 990
$14,596,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,905,637
Other Expenses$3,837,879
Total Fundraising Expense$275,553
Professional Fundraising Fees$23,990
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,701,385$1,047,985$55,812$9,805,182
Other Employee Benefits$1,789,181$110,731$6,647$1,906,559
Occupancy$952,217$68,640$3,747$1,024,604
Depreciation Depletion$634,602$163,032$34$797,668
Payroll Taxes$660,365$86,489$8,306$755,160
Information Technology$369,692$141,835$19,307$530,834
Travel$452,706$61,682$680$515,068
Current Officers, Directors, Trustees, and Key Employees$52,282$171,631$52,282$276,195
Office Expenses$191,206$40,772$7,805$239,783
Insurance$164,302$8,850$3,213$176,365
Fees for Services Other$99,849$19,530$53,257$172,636
Pension Plan Contributions$136,348$24,519$1,674$162,541
Fees for Services Accounting-$72,572-$72,572
Interest$6,322$43,616-$49,938
Payments to Affiliates-$33,599-$33,599
Fees for Services Professional Fundraising--$23,990$23,990
All Other Expenses$316$8,622$13,848$22,786
Fees for Services Legal$787$13,022-$13,809
Fees for Service Investment Mgmnt Fees-$11,700-$11,700
Other Expenses$309$1,426$9,026$10,761
Conferences and Meetings$92$6,405$1,032$7,529
Advertising$123$405$5,329$5,857
Total Functional Expenses$14,311,775$2,180,178$275,553$16,767,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,931,721
Expenses per Audited Statements$16,767,506
Total Expenses per Form 990$16,767,506
Expenses Not Reported on Form 990$164,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$121,540
Fundraising Gross Income$93,069
Professional Fundraising Fees$23,990

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$95,388$43,920$16,150$27,770
72nd Anniversar$73,445$19,110$15,076$4,034
Total Events$213,900$88,347$121,540$-33,193
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$685,344
Due to Easterseals Bay Area$582,941
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

On december 22, 2017, easter seals hawaii ("esh") and easterseals bay area, a california non-profit organization ("esba") entered into an affiliation agreement, effective on january 2, 2018. In conjunction with the affiliation agreement, the esh's articles of incorporation and bylaws were amended and restated and its membership agreement with easter seals, inc. Was terminated on december 29, 2017. Pursuant to the affiliation agreement, esba will be the sole member of esh. The purpose of this affiliation is to reorganize esh, such that it benefits from the leadership provided by esba while retaining local board oversight and community engagment. Under the agreement, esh will receive assistance from esba in the development and expansion of the esh's programs and services.

Form 990, Page 6, Part VI, Line 6

The organization's sole member is easterseals bay area, a sec. 501(c)(3) organization.

Form 990, Page 6, Part VI, Line 7A

The member shall also appoint 2 members of the esba board of directors to serve concurrently on the esh board of directors.

Form 990, Page 6, Part VI, Line 7B

Decisions regarding the employment, appointment, evaluation, compensation, termination of employment, and/or removal from office of the esh president/ceo are specifically reserved to esba, provided that esba will seek input from the esh board or the appropriate esh board committee prior to making any such decisions.

Form 990, Page 6, Part VI, Line 11B

A draft of the form 990 is initially provided to the audit committee for review. After audit committee approval, the form 990 is distributed to the board for final review, comments and revisions, if any.

Form 990, Page 6, Part VI, Line 12C

Annually, the board reviews its conflict of interest policy. All board members are required to submit their actual and potential conflicts declaration each year. The board reviews the conflict reports and makes a determination regarding the declarations made. Any potential violations to the policy are reported to the chair for resolution.

Form 990, Page 6, Part VI, Line 15A

Esh's executive compensation program is administered by its sole member, esba, with input from esh's board of directors. Esba is responsible for maintaining a competitive compensation program for the ceo of the organization. An annual review is conducted to ensure that the compensation program falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations. Other forms 990 and salary surveys are used to form a market composite to assess the competitiveness of compensation.

Form 990, Page 6, Part VI, Line 15B

A process similar to determining compensation for the ceo is used to determine the compensation of other officers and key employees.

Form 990, Page 6, Part VI, Line 19

Governing documents are available through the department of commerce and consumer affairs, or upon request. The conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Easter Seals Hawaii
EIN
99-0075235
Phone
8085361015
Address
710 GREEN STREET, HONOLULU, HI 96813

Signing Officer

Name
JENNIFER LA'A
Title
Current CEO
Phone
8085361015
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Stinson
Formed
1946
Legal Domicile
Hi
Voting Board Members
14
Independent Board Members
14
Employees
471
Volunteers
225

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Defined benefit pension adjustment 46,067

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Endowments are designated for the future maintenance and upkeep of the organization's facilities, youth camps on all islands, the kauai residential, day program, respite and supported employment, the kauai program and administrative expenses, and program and administrative expenses.

Schedule D, Page 3, Part X

The organization has established its status as exempt from income taxes under irc section 501(c)(3) and the laws of the state of hawaii. Activities of the organization are not subject to income taxes.

Schedule D, Page 4, Part XI, Line 4B

Rental expenses -5,583 direct fundraising expenses -121,540

Schedule D, Page 4, Part XII, Line 2D

Rental expenses 5,583 direct fundraising expenses 121,540

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0125553
IRS990/FundraisingDirectExpensesAmt0121540
IRS990/FundraisingGrossIncomeAmt093069
IRS990/GainOrLossGrp/OtherAmt0-3327
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt05008605
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03871
IRS990/GrossReceiptsAmt014731089
IRS990/GrossRentsGrp/RealAmt024681
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019307
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0141835
IRS990/InformationTechnologyGrp/ProgramServicesAmt0369692
IRS990/InformationTechnologyGrp/TotalAmt0530834
IRS990/InsuranceGrp/FundraisingAmt03213
IRS990/InsuranceGrp/ManagementAndGeneralAmt08850
IRS990/InsuranceGrp/ProgramServicesAmt0164302
IRS990/InsuranceGrp/TotalAmt0176365
IRS990/InterestGrp/ManagementAndGeneralAmt043616
IRS990/InterestGrp/ProgramServicesAmt06322
IRS990/InterestGrp/TotalAmt049938
IRS990/InvestmentIncomeGrp/ExclusionAmt073597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073597
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02243141
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02183158
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08775847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021466054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020954019
IRS990/LandBldgEquipCostOrOtherBssAmt029729866
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07198
IRS990/LessRentalExpensesGrp/RealAmt05583
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EXCEPTIONAL SERVICES TO ENSURE THAT ALL PEOPLE WITH DISABILITIES OR SPECIAL NEEDS AND THEIR FAMILIES HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK, AND PLAY IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01088988
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01768695
IRS990/NetAssetsOrFundBalancesBOYAmt025434039
IRS990/NetAssetsOrFundBalancesEOYAmt023116857
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3327
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3327
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28471
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019098
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019098
IRS990/NetUnrelatedBusTxblIncmAmt025215
IRS990/NetUnrlzdGainsLossesInvstAmt0-190511
IRS990/NoncashContributionsAmt013121
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03747
IRS990/OccupancyGrp/ManagementAndGeneralAmt068640
IRS990/OccupancyGrp/ProgramServicesAmt0952217
IRS990/OccupancyGrp/TotalAmt01024604
IRS990/OfficeExpensesGrp/FundraisingAmt07805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040772
IRS990/OfficeExpensesGrp/ProgramServicesAmt0191206
IRS990/OfficeExpensesGrp/TotalAmt0239783
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01250000
IRS990/OtherAssetsTotalGrp/EOYAmt01250000
IRS990/OtherChangesInNetAssetsAmt046067
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06647
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01789181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01906559
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING & DEVELOP
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3GENERAL EXCISE TAXES
IRS990/OtherExpensesGrp/FundraisingAmt07153
IRS990/OtherExpensesGrp/FundraisingAmt12295
IRS990/OtherExpensesGrp/FundraisingAmt2116
IRS990/OtherExpensesGrp/FundraisingAmt39026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31426
IRS990/OtherExpensesGrp/ProgramServicesAmt041287
IRS990/OtherExpensesGrp/ProgramServicesAmt157094
IRS990/OtherExpensesGrp/ProgramServicesAmt21310
IRS990/OtherExpensesGrp/ProgramServicesAmt3309
IRS990/OtherExpensesGrp/TotalAmt067596
IRS990/OtherExpensesGrp/TotalAmt164374
IRS990/OtherExpensesGrp/TotalAmt220400
IRS990/OtherExpensesGrp/TotalAmt310761
IRS990/OtherLiabilitiesGrp/BOYAmt0728530
IRS990/OtherLiabilitiesGrp/EOYAmt01268285
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER RELATED INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER EXCLUDED INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11965
IRS990/OtherRevenueTotalAmt010906
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01047985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08701385
IRS990/OtherSalariesAndWagesGrp/TotalAmt09805182
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt033599
IRS990/PaymentsToAffiliatesGrp/TotalAmt033599
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086489
IRS990/PayrollTaxesGrp/ProgramServicesAmt0660365
IRS990/PayrollTaxesGrp/TotalAmt0755160
IRS990/PensionPlanContributionsGrp/FundraisingAmt01674
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024519
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0136348
IRS990/PensionPlanContributionsGrp/TotalAmt0162541
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01101807
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01101807
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066415
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024864
IRS990/PoliticalCampaignActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$4.76$25.4$17.5$16.3$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$6.11$24.2$21.5$16.8$4.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$6.42$19.5$16.5$16.5$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$8.29$19.4$16.6$15.2$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$8.28$18.0$15.0$17.3$2.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$5.70$22.0$17.1$18.7$1.64
2018Detailed filing. Detailed filing data is available for this year.$27.2$4.11$23.1$14.6$16.8$2.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$3.01$25.4$15.5$16.8$1.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$3.50$26.6$17.7$18.2$0.56
2015Detailed filing. Detailed filing data is available for this year.$29.8$2.57$27.2$18.4$17.6$0.86
2014Detailed filing. Detailed filing data is available for this year.$30.1$3.64$26.5$18.7$17.3$1.37
2013Detailed filing. Detailed filing data is available for this year.$28.5$3.08$25.5$17.8$17.3$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$4.63$24.4$16.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$3.71$19.2$16.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$4.69$17.1$15.6