Civic Intelligence

Paraquad Inc.

990 • Fiscal year 2017 • EIN 23-7112449

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 03, 2018

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

73rd percentile

0.51x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.66x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$197,204

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

42nd percentile

2.4%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-3.7%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$23,815,032

Up $556,175 (+2.4%) from 2016

Net Assets

Up

$11,616,295

Up $1,056,946 (+10%) from 2016

Liabilities

Down

$12,198,737

Down $500,771 (-3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Down

$18,543,529

Down $718,436 (-3.7%) from 2016

Expenses

Down

$17,630,267

Down $2,205,020 (-11%) from 2016

Net Income

Up

$913,262

Up $1,486,584 (+259%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$23,815,032
Liabilities$12,198,737
Net Assets$11,616,295
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$18,543,529
Expenses$17,630,267
Net Income$913,262
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 3, 2018
Return Version
2016v3.0
Gross Receipts
$20,515,476
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$14,574,146$15,062,735▲ $488,589
Investments in Publicly Traded Securities$3,491,335$3,250,867▼ $240,468
Land, Buildings, and Equipment, Net$938,606$1,828,611▲ $890,005
Cash and Non-Interest-Bearing Accounts$1,823,654$1,317,248▼ $506,406
Pledges and Grants Receivable$774,044$704,586▼ $69,458
Intangible Assets$248,791$209,513▼ $39,278
Prepaid Expenses and Deferred Charges$88,150$121,227▲ $33,077
Total Assets$23,258,857$23,815,032▲ $556,175
Other Assets Total$1,320,131$1,320,245▲ $114
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,440,745$10,994,714▼ $446,031
Accounts Payable and Accrued Expenses$1,258,763$1,171,023▼ $87,740
Deferred Revenue-$33,000-
Total Liabilities$12,699,508$12,198,737▼ $500,771
Net Assets / Fund Balance
Unrestricted Net Assets$9,155,819$10,455,785▲ $1,299,966
Temporarily Rstr Net Assets$1,203,530$960,510▼ $243,020
Permanently Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$10,559,349$11,616,295▲ $1,056,946
Total Liabilities and Net Assets / Fund Balance$23,258,857$23,815,032▲ $556,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,748,988$768,074$2,517,062
Equipment$10,804$286,302$297,106
Leasehold Improvements$68,819$45,328$114,147
Other Assets Org$1,320,245--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,491,335-▲ $263,533$500,501$3,250,867
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aimee WehmeierExecutive DirectorFT$178,353$18,851$197,204
Jeffrey LeeCFOFT$110,900$15,966$126,866

Board Members and Trustees

NameTitle
Kerri a MorganChair of Board
Warren WinerVice CHAIR OF BOARD
AdrIENNE DAWSONdIRECTOR
Aishwarya SrivastavaDirector
Craig Schatz CPADirector
Dave McCauslandDirector
Dennis KouoDirector
Florian P Thomas Md Ma PhdDirector
J Gibson Henderson PhdDirector
Jacqueline V HendersondIRECTOR
Jason SangheiserDirector
Jim ZaitzdIRECTOR
Joe FinocchiaroDirector
Julie MorrisDirector
Kathy LovellDirector
Megan Wetzel-lusckoDirector
Patrick JueDirector
S Eric WestacottDirector
ScoTT BATESDirector
Tara DieblingDirector
Angela TateSecretary
Joseph DemkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,117,547
Program Service Revenue
$1,296,080
Investment Income
$119,847
Other Revenue
$10,055
All Other Contributions
$1,116,555
Change in Net Assets
$913,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,219,918
Other Expenses$2,269,514
Total Fundraising Expense$209,684
Grants and Similar Amounts Paid$140,835
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,381,150$588,105$113,996$14,083,251
Occupancy$608,863$98,700$18,800$726,363
Other Employee Benefits$321,660$31,637$4,326$357,623
Fees for Services Other$176,911$134,187$29,394$340,492
Payroll Taxes$250,544$53,485$8,931$312,960
Current Officers, Directors, Trustees, and Key Employees$72,572$209,063$8,651$290,286
Depreciation Depletion$148,900$27,700$5,200$181,800
Pension Plan Contributions$140,113$30,110$5,575$175,798
Travel$148,442$3,450$1,062$152,954
Grants to Domestic Individuals$140,835--$140,835
Insurance$84,414$40,921$2,950$128,285
Office Expenses$70,802$28,822$4,724$104,348
Fees for Services Accounting-$70,907-$70,907
All Other Expenses$25,465$16,178$3,861$45,504
Fees for Services Legal$6,113$35,682-$41,795
Fees for Services Management-$33,341-$33,341
Advertising$8,204$20,361$21$28,586
Other Expenses$11,339$0$0$11,339
Conferences and Meetings$792--$792
Total Functional Expenses$15,984,021$1,436,562$209,684$17,630,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,781
Fundraising Gross Income$30,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$124,497$30,900$45,025$-14,125
Total Events$124,497$30,900$77,781$-46,881
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 11B

“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
2018-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Wehmeier
Formed
1970
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
195
Volunteers
78

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 2017 amounted to $632,016.”

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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215966
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2318851
IRS990/Form990PartVIISectionAGrp/PersonNm0J GIBSON HENDERSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH DEMKO
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY LOVELL
IRS990/Form990PartVIISectionAGrp/PersonNm3KERRI A MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4FLORIAN P THOMAS MD MA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5S ERIC WESTACOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6JACQUELINE V HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA TATE
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM ZAITZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MEGAN WETZEL-LUSCKO
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS KOUO
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12Dave McCausland
IRS990/Form990PartVIISectionAGrp/PersonNm13Warren Winer
IRS990/Form990PartVIISectionAGrp/PersonNm14Joe Finocchiaro
IRS990/Form990PartVIISectionAGrp/PersonNm15Tara Diebling
IRS990/Form990PartVIISectionAGrp/PersonNm16Patrick Jue
IRS990/Form990PartVIISectionAGrp/PersonNm17Craig Schatz CPA
IRS990/Form990PartVIISectionAGrp/PersonNm18Aishwarya Srivastava
IRS990/Form990PartVIISectionAGrp/PersonNm19Jason Sangheiser
IRS990/Form990PartVIISectionAGrp/PersonNm20ScoTT BATES
IRS990/Form990PartVIISectionAGrp/PersonNm21AdrIENNE DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFFREY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm23AIMEE 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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22110900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23178353
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt093597
IRS990/FundraisingDirectExpensesAmt077781
IRS990/FundraisingGrossIncomeAmt030900
IRS990/GainOrLossGrp/SecuritiesAmt091306
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt015266076
IRS990/GrantAmt0137335
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0140835
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0140835
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01985472
IRS990/GrossReceiptsAmt020515476
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02950
IRS990/InsuranceGrp/ManagementAndGeneralAmt040921
IRS990/InsuranceGrp/ProgramServicesAmt084414
IRS990/InsuranceGrp/TotalAmt0128285
IRS990/IntangibleAssetsGrp/BOYAmt0248791
IRS990/IntangibleAssetsGrp/EOYAmt0209513
IRS990/InvestmentIncomeGrp/ExclusionAmt028541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028541
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03491335
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03250867
IRS990/IRPDocumentCnt0172
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01099704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0938606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01828611
IRS990/LandBldgEquipCostOrOtherBssAmt02928315
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01894166
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt010394
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010394
IRS990/MissionDesc0EMPOWER PEOPLE WITH DISABILITIES TO LIVE AS FULL AND PRODUCTIVE MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011440745
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010994714
IRS990/NetAssetsOrFundBalancesBOYAmt010559349
IRS990/NetAssetsOrFundBalancesEOYAmt011616295
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt091306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt091306
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-46881
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0143684
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018800
IRS990/OccupancyGrp/ManagementAndGeneralAmt098700
IRS990/OccupancyGrp/ProgramServicesAmt0608863
IRS990/OccupancyGrp/TotalAmt0726363
IRS990/OfficeExpensesGrp/FundraisingAmt04724
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028822
IRS990/OfficeExpensesGrp/ProgramServicesAmt070802
IRS990/OfficeExpensesGrp/TotalAmt0104348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01320131
IRS990/OtherAssetsTotalGrp/EOYAmt01320245
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04326
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0321660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0357623
IRS990/OtherExpensesGrp/Desc0DEAFWAY INTERPRETERS
IRS990/OtherExpensesGrp/Desc1equip rental and maint.
IRS990/OtherExpensesGrp/Desc2bad debts
IRS990/OtherExpensesGrp/Desc3participant fund
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12193
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0257181
IRS990/OtherExpensesGrp/ProgramServicesAmt1117521
IRS990/OtherExpensesGrp/ProgramServicesAmt212200
IRS990/OtherExpensesGrp/ProgramServicesAmt311339
IRS990/OtherExpensesGrp/TotalAmt0257181
IRS990/OtherExpensesGrp/TotalAmt1133627
IRS990/OtherExpensesGrp/TotalAmt212200
IRS990/OtherExpensesGrp/TotalAmt311339
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/Desc0MANGmnt FEE INCOME PARAQUAD 5240
IRS990/OtherRevenueMiscGrp/ExclusionAmt046542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046542
IRS990/OtherRevenueTotalAmt056936
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0588105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013381150

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,815,032
Liabilities
$12,198,737
Net assets
$11,616,295
Revenue
$18,543,529
Expenses
$17,630,267
Net income
$913,262
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