Civic Intelligence

Paraquad Inc.

990 • Fiscal year 2016 • EIN 23-7112449

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 13, 2017

Organization ProfileWWW.PARAQUAD.ORG

View Organization Page

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

74th percentile

0.55x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.66x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

27th percentile

-3.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$200,760

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

97th percentile

91%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$23,258,857

Up $11,092,184 (+91%) from 2015

Net Assets

Down

$10,559,349

Down $519,979 (-4.7%) from 2015

Liabilities

Up

$12,699,508

Up $11,612,163 (+1068%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin27th percentile

Revenue

Down

$19,261,965

Down $2,396,274 (-11%) from 2015

Expenses

Down

$19,835,287

Down $1,067,171 (-5.1%) from 2015

Net Income

Down

-$573,322

Down $1,329,103 (-176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2016

Assets$23,258,857
Liabilities$12,699,508
Net Assets$10,559,349
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

2016

Revenue$19,261,965
Expenses$19,835,287
Net Income-$573,322
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 13, 2017
Return Version
2015v3.0
Gross Receipts
$21,762,771
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$4,209,537$14,574,146▲ $10,364,609
Investments in Publicly Traded Securities$1,361,611$3,491,335▲ $2,129,724
Investments Other Securities$2,074,209$0▼ $2,074,209
Cash and Non-Interest-Bearing Accounts$1,448,436$1,823,654▲ $375,218
Land, Buildings, and Equipment, Net$485,056$938,606▲ $453,550
Pledges and Grants Receivable$1,095,746$774,044▼ $321,702
Intangible Assets-$248,791-
Prepaid Expenses and Deferred Charges$171,110$88,150▼ $82,960
Inventories for Sale or Use$837$0▼ $837
Total Assets$12,166,673$23,258,857▲ $11,092,184
Other Assets Total$1,320,131$1,320,131→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$11,440,745▲ $11,440,745
Accounts Payable and Accrued Expenses$1,087,345$1,258,763▲ $171,418
Total Liabilities$1,087,345$12,699,508▲ $11,612,163
Net Assets / Fund Balance
Unrestricted Net Assets$9,456,160$9,155,819▼ $300,341
Temporarily Rstr Net Assets$1,423,168$1,203,530▼ $219,638
Permanently Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$11,079,328$10,559,349▼ $519,979
Total Liabilities and Net Assets / Fund Balance$12,166,673$23,258,857▲ $11,092,184

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$807,626$676,908$1,484,534
Equipment$48,087$361,090$409,177
Leasehold Improvements$82,893$31,254$114,147
Other Assets Org$1,320,131--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,435,820-▲ $645,407$589,490$3,491,335
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aimee WehmeierExecutive DirectorFT$178,532$22,228$200,760
Jeffrey LeeCFOFT$115,966$14,777$130,743

Board Members and Trustees

NameTitle
Kerri a MorganChair of Board
Scott BatesVice CHAIR OF BOARD
Angela TatedIRECTOR
Damon AndrewDirector
Dave McCauslandDirector
David PruessnerDirector
Dennis KouoDirector
Florian P Thomas Md Ma PhdDirector
Ira WalkerDirector
J Gibson Henderson PhdDirector
Jacqueline V HendersondIRECTOR
Jim ZaitzdIRECTOR
Julie MorrisDirector
Kathy LovellDirector
Megan Wetzel-lusckoDirector
Nancy KlepperDirector
S Eric WestacottDirector
Adrienne DawsonSecretary
Joseph DemkoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dalecheck Technology GroupDesign & Implementation Of It Systems1001 CRAIG RD 456, St Louis, MO 63146$183,770
Securedata TechnologiesDesign & Implementation Of It Systems1392 FRONTAGE RD, Ofallon, IL 62269$138,966
Revenue and Support

Revenue Composition

Contributions and Grants
$17,115,717
Program Service Revenue
$1,577,338
Investment Income
$592,064
Other Revenue
$-23,154
All Other Contributions
$429,328
Change in Net Assets
$-573,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,430,280
Other Expenses$3,154,066
Grants and Similar Amounts Paid$250,941
Total Fundraising Expense$239,356
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,777,976$867,204$140,160$14,785,340
Other Employee Benefits$627,358$134,195$19,090$780,643
Occupancy$442,624$99,900$16,300$558,824
Fees for Services Other$209,483$322,647$8,265$540,395
Payroll Taxes$277,101$75,929$10,915$363,945
Current Officers, Directors, Trustees, and Key Employees$62,889$256,090$9,997$328,976
Grants to Domestic Individuals$250,941--$250,941
Insurance$180,986$36,643$5,900$223,529
Travel$176,560$9,612$551$186,723
Depreciation Depletion$139,944$33,091$5,382$178,417
Office Expenses$130,147$37,574$4,989$172,710
Pension Plan Contributions$140,077$25,760$5,539$171,376
Interest$103,966$24,700$4,000$132,666
Other Expenses$44,306$43,019$4,465$91,790
Fees for Services Accounting-$66,881-$66,881
Advertising$16,175$22,751$442$39,368
All Other Expenses$26,284$143-$26,427
Conferences and Meetings$6,481$7,993$580$15,054
Fees for Services Legal$3,145$946-$4,091
Total Functional Expenses$17,508,579$2,087,352$239,356$19,835,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,957
Fundraising Gross Income$9,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$40,055$9,180$33,863$-24,683
Total Events$40,055$9,180$62,957$-53,777
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
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Wehmeier
Formed
1970
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
212
Volunteers
80

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
Kimberly A Ryan
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 2016 amounted to $475,241.”

Form 990, Part XII, Line 2C

“No change from prior year.”

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.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm6FLORIAN P THOMAS MD MA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7S ERIC WESTACOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8ADRIENNE DAWSON
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IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS KOUO
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IRS990/Form990PartVIISectionAGrp/PersonNm15Dave McCausland
IRS990/Form990PartVIISectionAGrp/PersonNm16Ira Walker
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY KLEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm18DAMON ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFFREY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm20AIMEE WEHMEIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20182042
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
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/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030875
IRS990/FundraisingDirectExpensesAmt062957
IRS990/FundraisingGrossIncomeAmt09180
IRS990/GainOrLossGrp/SecuritiesAmt0247627
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt016353215
IRS990/GrantAmt0246941
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0250941
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0250941
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02685476
IRS990/GrossReceiptsAmt021762771
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05900
IRS990/InsuranceGrp/ManagementAndGeneralAmt036643
IRS990/InsuranceGrp/ProgramServicesAmt0180986
IRS990/InsuranceGrp/TotalAmt0223529
IRS990/IntangibleAssetsGrp/EOYAmt0248791
IRS990/InterestGrp/FundraisingAmt04000
IRS990/InterestGrp/ManagementAndGeneralAmt024700
IRS990/InterestGrp/ProgramServicesAmt0103966
IRS990/InterestGrp/TotalAmt0132666
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0837
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0344437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0344437
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02074209
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01361611
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03491335
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01069252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0485056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0938606
IRS990/LandBldgEquipCostOrOtherBssAmt02007858
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02437849
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWER PEOPLE WITH DISABILITIES TO LIVE AS FULL AND PRODUCTIVE MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011440745
IRS990/NetAssetsOrFundBalancesBOYAmt011079328
IRS990/NetAssetsOrFundBalancesEOYAmt010559349
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0247627
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0247627
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53777
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053343
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt099900
IRS990/OccupancyGrp/ProgramServicesAmt0442624
IRS990/OccupancyGrp/TotalAmt0558824
IRS990/OfficeExpensesGrp/FundraisingAmt04989
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037574
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130147
IRS990/OfficeExpensesGrp/TotalAmt0172710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01320131
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0627358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0780643
IRS990/OtherExpensesGrp/Desc0DEAFWAY INTERPRETERS
IRS990/OtherExpensesGrp/Desc1bad debts
IRS990/OtherExpensesGrp/Desc2equip rental and maint.
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22781
IRS990/OtherExpensesGrp/FundraisingAmt34465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt343019
IRS990/OtherExpensesGrp/ProgramServicesAmt0438087
IRS990/OtherExpensesGrp/ProgramServicesAmt1303400
IRS990/OtherExpensesGrp/ProgramServicesAmt2150649
IRS990/OtherExpensesGrp/ProgramServicesAmt344306
IRS990/OtherExpensesGrp/TotalAmt0438087
IRS990/OtherExpensesGrp/TotalAmt1303400
IRS990/OtherExpensesGrp/TotalAmt2175704
IRS990/OtherExpensesGrp/TotalAmt391790
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/Desc0MANGmnt FEE INCOME PARAQUAD 5240
IRS990/OtherRevenueMiscGrp/ExclusionAmt030623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030623
IRS990/OtherRevenueTotalAmt030623
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0867204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013777976
IRS990/OtherSalariesAndWagesGrp/TotalAmt014785340
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010915
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075929
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277101
IRS990/PayrollTaxesGrp/TotalAmt0363945

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,258,857
Liabilities
$12,699,508
Net assets
$10,559,349
Revenue
$19,261,965
Expenses
$19,835,287
Net income
-$573,322
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