Civic Intelligence

Paraquad Inc.

990 • Fiscal year 2021 • EIN 23-7112449

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 08, 2022

5240 Oakland AvenueSt Louis, MO 63110

(314) 289-4200

Siviq Scores

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

Liabilities / Assets

68th percentile

0.40x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.73x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

42nd percentile

8.5%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$176,358

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

21st percentile

0.1%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$25,560,219

Up $28,053 (+0.1%) from 2020

Net Assets

Up

$15,339,736

Up $1,190,764 (+8.4%) from 2020

Liabilities

Down

$10,220,483

Down $1,162,711 (-10%) from 2020

Revenue

Down

$14,042,236

Down $3,356,373 (-19%) from 2020

Expenses

Down

$12,851,472

Down $637,519 (-4.7%) from 2020

Net Income

Down

$1,190,764

Down $2,718,854 (-70%) from 2020

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

2021

Assets$25,560,219
Liabilities$10,220,483
Net Assets$15,339,736

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

2021

Revenue$14,042,236
Expenses$12,851,472
Net Income$1,190,764
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 8, 2022
Return Version
2020v4.2
Gross Receipts
$14,180,353
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,245,250$11,245,250→ $0
Investments in Publicly Traded Securities$2,464,027$2,828,851▲ $364,824
Cash and Non-Interest-Bearing Accounts$2,046,096$1,383,597▼ $662,499
Land, Buildings, and Equipment, Net$1,156,990$1,209,683▲ $52,693
Investments Other Securities$906,134$1,165,614▲ $259,480
Accounts Receivable$1,143,125$708,926▼ $434,199
Pledges and Grants Receivable$750,302$291,489▼ $458,813
Savings and Temporary Cash Investments$78,075$79,938▲ $1,863
Prepaid Expenses and Deferred Charges$54,251$43,630▼ $10,621
Inventories for Sale or Use$22,684$0▼ $22,684
Total Assets$25,532,166$25,560,219▲ $28,053
Other Assets Total$5,665,232$6,603,241▲ $938,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,600,088$9,269,805▼ $330,283
Accounts Payable and Accrued Expenses$1,513,730$767,584▼ $746,146
Deferred Revenue$269,376$183,094▼ $86,282
Total Liabilities$11,383,194$10,220,483▼ $1,162,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,975,898$14,606,160▲ $1,630,262
Net Assets With Donor Restrictions$1,173,074$733,576▼ $439,498
Total Net Assets Fund Balance$14,148,972$15,339,736▲ $1,190,764
Total Liabilities and Net Assets / Fund Balance$25,532,166$25,560,219▲ $28,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,209,683$1,166,079$2,375,762
Equipment$0$283,106$283,106
Other Assets Org$1,320,131--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$399,190-▲ $50,323$4,000$445,513
2019$3,303,397-▲ $142,409$3,046,616$399,190
2018$3,547,050-▲ $55,222$298,875$3,303,397
2017$3,250,867-▲ $304,167$7,984$3,547,050
2016$3,491,335-▲ $263,533$500,501$3,250,867
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerrold EhrlickCEOFT$168,997$7,361$176,358
Aimee WehmeierPresidentFT$151,099$18,708$169,807

Board Members and Trustees

NameTitle
Emily SchumacherChair
Warren WinerVice Chair
Al JacobsonDirector
Brenda CockrellDirector
David PruessnerDirector
Elton ThomasDirector
Eric WillisDirector
Erin PellDirector
Gabriella GarberoDirector
Jason SengheiserDirector
Mark DwyerDirector
Michael BavlsikDirector
Tracy SpiveyDirector
Vicki LaroseDirector
Kerri MorganDirector (through Dec 2020)
Mark SchlaflyDirector (through May 2021)
Kathy LovellSecretary
John ButlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mgb SystemsIt Outsourcing546 RUDDER ROAD, Fenton, MO 63026$358,695
HocomaFunctional Movement Therapy77 ACCORD PARK DRIVE SUITE D-1, Norwell, MA 02061$233,376
Isc ContractingConstruction1545 S KINGSHIGHWAY BLVD, St Louis, MO 63110$108,651
Revenue and Support

Revenue Composition

Contributions and Grants
$12,185,636
Program Service Revenue
$1,135,843
Investment Income
$756,725
Other Revenue
$-35,968
All Other Contributions
$872,767
Change in Net Assets
$1,190,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,134,950
Other Expenses$2,607,024
Total Fundraising Expense$376,523
Grants and Similar Amounts Paid$109,498
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,005,686$647,733$234,308$8,887,727
Occupancy$733,435$89,793$23,230$846,458
Fees for Services Other$474,278$112,712$43,109$630,099
Other Employee Benefits$480,893$78,100$20,815$579,808
Current Officers, Directors, Trustees, and Key Employees$60,088$277,587$8,490$346,165
Office Expenses$234,099$38,019$10,133$282,251
Depreciation Depletion$212,726$34,548$9,208$256,482
Payroll Taxes$207,623$33,719$8,987$250,329
Grants to Domestic Individuals$109,498--$109,498
Travel$85,339$13,860$3,694$102,893
Pension Plan Contributions$58,822$9,553$2,546$70,921
Insurance$49,634$11,602$3,821$65,057
Fees for Services Accounting-$63,184-$63,184
Fees for Services Lobbying-$52,429-$52,429
Advertising$20,727$30,382$598$51,707
Other Expenses$11,668$1,895$505$14,068
All Other Expenses$11,360$1,240$325$12,925
Conferences and Meetings$1,661$270$72$2,003
Total Functional Expenses$10,953,253$1,521,696$376,523$12,851,472
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$138,117
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shine the Light Jubilee$221,464-$138,117-
Total Events$221,464-$138,117$-138,117
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
Business relationship with 35% controlled entity
No
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 A, Line 1

The executive committee shall, when the board is not in session, exercise the full power and authority of the board in the management of the corporation to the extent permitted by law, and shall perform such duties as the board may delegate to it from time to time.

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 form 990 is then provided to each board member prior to filing the form with the irs.

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

Paraquad inc requires each key employee and director 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. Compliance with this policy is monitored by the executive director and the director of finance for paraquad inc.

Form 990, Part VI, Section B, Line 15

The ceo's compensation package is reviewed by the executive committee, which includes a comparison 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

These documents are available upon written request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Jerry Ehrlich
Title
Chief Executive Officer
Phone
3142894200
Signed
2022-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Ehrlich
Formed
1970
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
141
Volunteers
16

Preparer

Firm
Cliftonlarsonallen Llp
Address
475 REGENCY PARK SUITE 175, OFALLON, IL 62269
Preparer
Jeff Parker
Phone
6182331200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Bloom cafe was closed in december 2021 related to the impact of covid.

FORM 990, PART XII, LINE 2C:

There were no changes to the audit oversight or selection process during the current fiscal year.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment consists of a donor restricted fund used to provide scholarships for disabled individuals. The value of the donor restricted fund at the end of the year was $445,513.

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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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197361
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm1WARREN WINER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BAVLSIK
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA COCKRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm6GABRIELLA GARBERO
IRS990/Form990PartVIISectionAGrp/PersonNm7AL JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm8VICKI LAROSE
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY LOVELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIN PELL
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID PRUESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON SENGHEISER
IRS990/Form990PartVIISectionAGrp/PersonNm13TRACY SPIVEY
IRS990/Form990PartVIISectionAGrp/PersonNm14ELTON THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm16KERRI MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK SCHLAFLY
IRS990/Form990PartVIISectionAGrp/PersonNm18AIMEE WEHMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm19JERROLD EHRLICK
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/ReportableCompFromOrgAmt18151099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19168997
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (THROUGH DEC 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (THROUGH MAY 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0221464
IRS990/FundraisingDirectExpensesAmt0138117
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt010218347
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0109498
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0109498
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014180353
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03821
IRS990/InsuranceGrp/ManagementAndGeneralAmt011602
IRS990/InsuranceGrp/ProgramServicesAmt049634
IRS990/InsuranceGrp/TotalAmt065057
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022684
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0756725
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0756725
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0906134
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01165614
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02464027
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02828851
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01449185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01156990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01209683
IRS990/LandBldgEquipCostOrOtherBssAmt02658868
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CHAMPION EQUITY AND INDEPENDENCE FOR PEOPLE WITH DISABILITIES THROUGH SERVICES, PARTNERSHIPS, EDUCATION, AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09600088
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09269805
IRS990/NetAssetsOrFundBalancesBOYAmt014148972
IRS990/NetAssetsOrFundBalancesEOYAmt015339736
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-138117
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-138117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012975898
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014606160
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023230
IRS990/OccupancyGrp/ManagementAndGeneralAmt089793
IRS990/OccupancyGrp/ProgramServicesAmt0733435
IRS990/OccupancyGrp/TotalAmt0846458
IRS990/OfficeExpensesGrp/FundraisingAmt010133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038019
IRS990/OfficeExpensesGrp/ProgramServicesAmt0234099
IRS990/OfficeExpensesGrp/TotalAmt0282251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05665232
IRS990/OtherAssetsTotalGrp/EOYAmt06603241
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020815
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0480893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0579808
IRS990/OtherExpensesGrp/Desc0SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BLOOM CAFE EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt04182
IRS990/OtherExpensesGrp/FundraisingAmt12500
IRS990/OtherExpensesGrp/FundraisingAmt2505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21895
IRS990/OtherExpensesGrp/ProgramServicesAmt096622
IRS990/OtherExpensesGrp/ProgramServicesAmt157746
IRS990/OtherExpensesGrp/ProgramServicesAmt241348
IRS990/OtherExpensesGrp/ProgramServicesAmt311668
IRS990/OtherExpensesGrp/TotalAmt0116496
IRS990/OtherExpensesGrp/TotalAmt169624
IRS990/OtherExpensesGrp/TotalAmt241348
IRS990/OtherExpensesGrp/TotalAmt314068
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES-PARAQUAD 5240
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076968
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125181
IRS990/OtherRevenueTotalAmt0102149

Document Assets

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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