Civic Intelligence

Paraquad Inc.

990 • Fiscal year 2015 • EIN 23-7112449

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 17, 2016

5240 Oakland AvenueSaint Louis, MO 63110

(314) 289-4200

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$185,404

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.1%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$12,166,673

Down $16,339 (-0.1%) from 2014

Net Assets

Up

$11,079,328

Up $551,409 (+5.2%) from 2014

Liabilities

Down

$1,087,345

Down $567,748 (-34%) from 2014

Revenue

Down

$21,658,239

Down $648,492 (-2.9%) from 2014

Expenses

Down

$20,902,458

Down $721,223 (-3.3%) from 2014

Net Income

Up

$755,781

Up $72,731 (+11%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $9,732,970Liabilities 2011: $1,695,256Net Assets 2011: $8,037,7142011Assets 2012: $10,844,846Liabilities 2012: $1,794,761Net Assets 2012: $9,050,0852012Assets 2013: $11,452,681Liabilities 2013: $1,913,513Net Assets 2013: $9,539,1682013Assets 2014: $12,183,012Liabilities 2014: $1,655,093Net Assets 2014: $10,527,9192014Assets 2015: $12,166,673Liabilities 2015: $1,087,345Net Assets 2015: $11,079,3282015Assets 2016: $23,258,857Liabilities 2016: $12,699,508Net Assets 2016: $10,559,3492016Assets 2017: $23,815,032Liabilities 2017: $12,198,737Net Assets 2017: $11,616,2952017Assets 2018: $23,307,130Liabilities 2018: $12,442,070Net Assets 2018: $10,865,0602018Assets 2019: $22,551,282Liabilities 2019: $12,311,928Net Assets 2019: $10,239,3542019Assets 2020: $25,532,166Liabilities 2020: $11,383,194Net Assets 2020: $14,148,9722020Assets 2021: $25,560,219Liabilities 2021: $10,220,483Net Assets 2021: $15,339,7362021Assets 2022: $27,392,483Liabilities 2022: $9,907,172Net Assets 2022: $17,485,3112022Assets 2023: $28,284,205Liabilities 2023: $9,770,306Net Assets 2023: $18,513,8992023Assets 2024: $16,599,262Liabilities 2024: $8,382,384Net Assets 2024: $8,216,8782024Assets 2025: $16,199,762Liabilities 2025: $7,842,645Net Assets 2025: $8,357,1172025

Highlighted filing

2015

Assets$12,166,673
Liabilities$1,087,345
Net Assets$11,079,328

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $8,667,8292011Expenses 2012: $9,421,2532012Expenses 2013: $10,358,4872013Revenue 2014: $22,306,731Expenses 2014: $21,623,681Net Income 2014: $683,0502014Revenue 2015: $21,658,239Expenses 2015: $20,902,458Net Income 2015: $755,7812015Revenue 2016: $19,261,965Expenses 2016: $19,835,287Net Income 2016: -$573,3222016Revenue 2017: $18,543,529Expenses 2017: $17,630,267Net Income 2017: $913,2622017Revenue 2018: $15,683,960Expenses 2018: $16,567,480Net Income 2018: -$883,5202018Revenue 2019: $15,193,380Expenses 2019: $15,819,086Net Income 2019: -$625,7062019Revenue 2020: $17,398,609Expenses 2020: $13,488,991Net Income 2020: $3,909,6182020Revenue 2021: $14,042,236Expenses 2021: $12,851,472Net Income 2021: $1,190,7642021Revenue 2022: $14,820,531Expenses 2022: $11,909,355Net Income 2022: $2,911,1762022Revenue 2023: $13,059,461Expenses 2023: $11,899,380Net Income 2023: $1,160,0812023Revenue 2024: $12,460,002Expenses 2024: $12,121,625Net Income 2024: $338,3772024Revenue 2025: $12,657,984Expenses 2025: $12,120,505Net Income 2025: $537,4792025

Highlighted filing

2015

Revenue$21,658,239
Expenses$20,902,458
Net Income$755,781
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 17, 2016
Return Version
2014v6.0
Gross Receipts
$21,760,075
Mission and Program Overview

Mission

Paraquad champions equity and independence for people with disabilities through services, partnerships, education, and advocacy.

Empower people with disabilities to live as full and productive members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,205,105$4,209,537▲ $4,432
Investments Other Securities$2,175,350$2,074,209▼ $101,141
Cash and Non-Interest-Bearing Accounts$2,289,126$1,448,436▼ $840,690
Investments in Publicly Traded Securities$1,393,102$1,361,611▼ $31,491
Pledges and Grants Receivable$61,446$1,095,746▲ $1,034,300
Land, Buildings, and Equipment, Net$586,697$485,056▼ $101,641
Prepaid Expenses and Deferred Charges$149,011$171,110▲ $22,099
Inventories for Sale or Use$2,778$837▼ $1,941
Total Assets$12,183,012$12,166,673▼ $16,339
Other Assets Total$1,320,397$1,320,131▼ $266
Liabilities
Accounts Payable and Accrued Expenses$1,655,093$1,087,345▼ $567,748
Total Liabilities$1,655,093$1,087,345▼ $567,748
Net Assets / Fund Balance
Unrestricted Net Assets$9,978,001$9,456,160▼ $521,841
Temporarily Rstr Net Assets$349,918$1,423,168▲ $1,073,250
Permanently Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$10,527,919$11,079,328▲ $551,409
Total Liabilities and Net Assets / Fund Balance$12,183,012$12,166,673▼ $16,339

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$274,524$587,864$862,388
Equipment$113,565$295,612$409,177
Leasehold Improvements$96,967$17,180$114,147
Other Assets Org$1,320,131--
Other Securities$2,074,209--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,568,452-▼ $127,632-$3,435,820
2013$3,218,559-▲ $352,393-$3,568,452
2012$2,794,518-▲ $426,041-$3,218,559
2011$2,441,101-▲ $364,917-$2,794,518
2010$2,348,916-▲ $922,060$813,675$2,441,101
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aimee WehmeierExecutive DirectorFT$165,888$19,516$185,404
Jeffrey LeeCFOFT$116,555$14,776$131,331

Board Members and Trustees

NameTitle
John SondagBoard Chair
J Gibson Henderson PhdVice Chair of Board
Adrienne DawsonDirector
Angela TateDirector
Damon H AndrewDirector
David PruessnerDirector
Dennis KouoDirector
Florian P Thomas Md Ma PhdDirector
Jacqueline V HendersonDirector
Jim ZaitzDirector
Julie MorrisDirector
Kathy LovellDirector
Kerri a MorganDirector
Megan Wetzel-lusckoDirector
Patricia SchonlauDirector
Rex BertramDirector
S Eric WestacottDirector
Theodore Rummel DoDirector
Nancy Klepper Ma MphDirector (secretary October-july)
Scott BatesSecretary of the Board
Joseph DemkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,904,104
Program Service Revenue
$1,667,475
Investment Income
$76,741
Other Revenue
$9,919
All Other Contributions
$1,349,712
Change in Net Assets
$755,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,546,312
Other Expenses$3,130,244
Total Fundraising Expense$245,786
Grants and Similar Amounts Paid$225,902
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,992,142$673,749$148,748$15,814,639
Other Employee Benefits$698,573$93,966$18,443$810,982
Occupancy$488,909$73,200$17,200$579,309
Fees for Services Other$264,735$179,246$8,580$452,561
Payroll Taxes$311,210$69,235$11,604$392,049
Current Officers, Directors, Trustees, and Key Employees$63,239$264,079$9,841$337,159
Travel$251,775$11,488$1,199$264,462
Grants to Domestic Individuals$225,902--$225,902
Office Expenses$161,367$37,207$11,127$209,701
Insurance$178,734$25,507$4,500$208,741
Pension Plan Contributions$163,333$26,236$1,914$191,483
Depreciation Depletion$150,025$23,500$5,500$179,025
Advertising$26,188$67,084-$93,272
All Other Expenses$58,546$30,577$2,690$91,813
Fees for Services Accounting-$91,085-$91,085
Other Expenses$78,793$3,293$0$82,086
Fees for Services Legal-$42,834-$42,834
Conferences and Meetings$11,416$6,128$940$18,484
Total Functional Expenses$18,916,877$1,739,795$245,786$20,902,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,130
Fundraising Gross Income$20,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$122,900$20,740$7,748$12,992
Total Events$122,900$20,740$57,130$-36,390
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by an independent accounting firm. A member of the finance committee reviews and approves the form 990. A copy of the 990 is then provided to each board member prior to filing the form with the irs.

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

The organization requires each board member and employee to read and re-sign the conflict of interest policy agreement every year. If a conflict exists, the board member or employee is recused from the discussion and decisions related to the conflict.

Form 990, Part VI, Section B, Line 15

The ceo's compensation package is reviewed by the executive committee, which includes a comparision of total compensation paid to ceo's of similar organizations. The compensation of other officers and key employees is based on the annual performance appraisal and is confirmed by the executive committee.

Form 990, Part VI, Section C, Line 19

The articles of incorporation, by-laws, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Paraquad Inc
EIN
23-7112449
Phone
3142894200
Address
5240 OAKLAND AVENUE, SAINT LOUIS, MO 63110

Signing Officer

Name
Aimee Wehmeier
Title
Executive Director
Phone
3142894200
Signed
2016-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Wehmeier
Formed
1970
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
262
Volunteers
80

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Brent W Stevens
Phone
3142903300
Supplemental Narrative

Additional Explanations

Schedule R

Paraquad is related to paraquad 5240, inc. Paraquad 5240, inc. Was formed by the board of directors of paraquad, inc. (and thereby is under the control of paraquad, inc.) to purchase the building in which paraquad houses its organization and conducts its day-to-day activities. The purpose of paraquad 5240, inc. Is to own the building and to support paraquad, inc. With any net property income. Certain assets of paraquad, inc. Are pledged as collateral on the bonds, and paraquad, inc. Is an overall guarantor of the bonds. On an annual basis, paraquad, inc. Leases office space from paraquad 5240, inc. The total amount of such payments for fiscal year 2015 amounted to $474,949.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment consists of a donor-restricted endowment established for operational purposes and a board-designated endowment. As required by accounting standards, net assets associated with endowment funds, including funds designated by the board of directors to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.

Raw XML AppendixShowing 400 of 759 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01655093
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01087345
IRS990/AccountsReceivableGrp/BOYAmt04205105
IRS990/AccountsReceivableGrp/EOYAmt04209537
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWER PEOPLE WITH DISABILITIES TO LIVE AS FULL AND PRODUCTIVE MEMBERS OF SOCIETY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt067084
IRS990/AdvertisingGrp/ProgramServicesAmt026188
IRS990/AdvertisingGrp/TotalAmt093272
IRS990/AllOtherContributionsAmt01349712
IRS990/AllOtherExpensesGrp/FundraisingAmt02690
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030577
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058546
IRS990/AllOtherExpensesGrp/TotalAmt091813
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFFREY LEE
IRS990/BooksInCareOfDetail/PhoneNum03142894200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05240 OAKLAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063110
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02289126
IRS990/CashNonInterestBearingGrp/EOYAmt01448436
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09841
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0264079
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063239
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0337159
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0940
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06128
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011416
IRS990/ConferencesMeetingsGrp/TotalAmt018484
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0102160
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019904104
IRS990/CYGrantsAndSimilarPaidAmt0225902
IRS990/CYInvestmentIncomeAmt076741
IRS990/CYOtherExpensesAmt03130244
IRS990/CYOtherRevenueAmt09919
IRS990/CYProgramServiceRevenueAmt01667475
IRS990/CYRevenuesLessExpensesAmt0755781
IRS990/CYSalariesCompEmpBnftPaidAmt017546312
IRS990/CYTotalExpensesAmt020902458
IRS990/CYTotalFundraisingExpenseAmt0245786
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021658239
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05500
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023500
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0150025
IRS990/DepreciationDepletionGrp/TotalAmt0179025
IRS990/Desc0ADULT PROGRAMS HELP ADULTS WITH DISABILITIES REACH THEIR GOALS IN LIFE BY PROVIDING FAMILY CONSULTATION, EMPLOYMENT PROGRAMS AND EDUCATION, ENABLING THE PARTICIPANTS TO TAKE CONTROL OF THEIR LIVING SITUATIONS. THE ORGANIZATION ASSISTED 3,091 ADULTS DURING THE CURRENT FISCAL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0262
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03498899
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0206402
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt091085
IRS990/FeesForServicesAccountingGrp/TotalAmt091085
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt042834
IRS990/FeesForServicesLegalGrp/TotalAmt042834
IRS990/FeesForServicesOtherGrp/FundraisingAmt08580
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0179246
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0264735
IRS990/FeesForServicesOtherGrp/TotalAmt0452561
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2245.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114776
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2216622
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SONDAG
IRS990/Form990PartVIISectionAGrp/PersonNm1J GIBSON HENDERSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT BATES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH DEMKO
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY KLEPPER MA MPH
IRS990/Form990PartVIISectionAGrp/PersonNm5REX BERTRAM
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY LOVELL
IRS990/Form990PartVIISectionAGrp/PersonNm7KERRI A MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID PRUESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm9THEODORE RUMMEL DO
IRS990/Form990PartVIISectionAGrp/PersonNm10FLORIAN P THOMAS MD MA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11S ERIC WESTACOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12ADRIENNE DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JACQUELINE V HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ANGELA TATE
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM ZAITZ
IRS990/Form990PartVIISectionAGrp/PersonNm16DAMON H ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm17MEGAN WETZEL-LUSCKO
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICIA SCHONLAU
IRS990/Form990PartVIISectionAGrp/PersonNm19DENNIS KOUO
IRS990/Form990PartVIISectionAGrp/PersonNm20JULIE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFFREY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm22AIMEE WEHMEIER
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21116555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22168782
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (SECRETARY OCTOBER-JULY)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0102160
IRS990/FundraisingDirectExpensesAmt057130
IRS990/FundraisingGrossIncomeAmt020740
IRS990/GainOrLossGrp/SecuritiesAmt076741
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt018245830
IRS990/GrantAmt0220902
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0225902
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0225902
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0121447
IRS990/GrossReceiptsAmt021760075
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04500
IRS990/InsuranceGrp/ManagementAndGeneralAmt025507
IRS990/InsuranceGrp/ProgramServicesAmt0178734
IRS990/InsuranceGrp/TotalAmt0208741
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02778
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0837
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02175350
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02074209
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01393102
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01361611
IRS990/IRPDocumentCnt097
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0900656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0586697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0485056
IRS990/LandBldgEquipCostOrOtherBssAmt01385712
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt044706
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt012276
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012276
IRS990/MissionDesc0EMPOWER PEOPLE WITH DISABILITIES TO LIVE AS FULL AND PRODUCTIVE MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010527919
IRS990/NetAssetsOrFundBalancesEOYAmt011079328
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt076741
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt076741
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36390
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-204372
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017200
IRS990/OccupancyGrp/ManagementAndGeneralAmt073200
IRS990/OccupancyGrp/ProgramServicesAmt0488909
IRS990/OccupancyGrp/TotalAmt0579309
IRS990/OfficeExpensesGrp/FundraisingAmt011127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037207
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161367
IRS990/OfficeExpensesGrp/TotalAmt0209701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01320397
IRS990/OtherAssetsTotalGrp/EOYAmt01320131
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018443
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0698573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0810982
IRS990/OtherExpensesGrp/Desc0DEAFWAY INTERPRETERS
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL AND MAINT.
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3PARTICIPANT FUND
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13500
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33293
IRS990/OtherExpensesGrp/ProgramServicesAmt0485590
IRS990/OtherExpensesGrp/ProgramServicesAmt1223000
IRS990/OtherExpensesGrp/ProgramServicesAmt283400
IRS990/OtherExpensesGrp/ProgramServicesAmt378793
IRS990/OtherExpensesGrp/TotalAmt0485590
IRS990/OtherExpensesGrp/TotalAmt1247881
IRS990/OtherExpensesGrp/TotalAmt283400
IRS990/OtherExpensesGrp/TotalAmt382086
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/Desc0MANGMNT FEE INCOME PARAQUAD 5240
IRS990/OtherRevenueMiscGrp/ExclusionAmt034033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034033
IRS990/OtherRevenueTotalAmt046309
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0673749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014992142
IRS990/OtherSalariesAndWagesGrp/TotalAmt015814639
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011604
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069235
IRS990/PayrollTaxesGrp/ProgramServicesAmt0311210
IRS990/PayrollTaxesGrp/TotalAmt0392049
IRS990/PensionPlanContributionsGrp/FundraisingAmt01914
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026236
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0163333
IRS990/PensionPlanContributionsGrp/TotalAmt0191483
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.2$7.84$8.36$12.7$12.1$0.54
2024Detailed filing. Detailed filing data is available for this year.$16.6$8.38$8.22$12.5$12.1$0.34
2023Detailed filing. Detailed filing data is available for this year.$28.3$9.77$18.5$13.1$11.9$1.16
2022Detailed filing. Detailed filing data is available for this year.$27.4$9.91$17.5$14.8$11.9$2.91
2021Detailed filing. Detailed filing data is available for this year.$25.6$10.2$15.3$14.0$12.9$1.19
2020Detailed filing. Detailed filing data is available for this year.$25.5$11.4$14.1$17.4$13.5$3.91
2019Detailed filing. Detailed filing data is available for this year.$22.6$12.3$10.2$15.2$15.8$0.63
2018Detailed filing. Detailed filing data is available for this year.$23.3$12.4$10.9$15.7$16.6$0.88
2017Detailed filing. Detailed filing data is available for this year.$23.8$12.2$11.6$18.5$17.6$0.91
2016Detailed filing. Detailed filing data is available for this year.$23.3$12.7$10.6$19.3$19.8$0.57
2015Detailed filing. Detailed filing data is available for this year.$12.2$1.09$11.1$21.7$20.9$0.76
2014Detailed filing. Detailed filing data is available for this year.$12.2$1.66$10.5$22.3$21.6$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.91$9.54$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.79$9.05$9.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$1.70$8.04$8.67