Civic Intelligence

Sherwood Center for The

EIN 23-7413671 • 501(c)3 • Kansas City, MO

View Organization Page

Profile

Sherwood autism center's mission is to empower children and adults with autism and related developmental disabilites to maximize their potential in family and community life. While autism remains an important area of expertise and focus, the agency serves children and adults of all ages with a wide range of needs and disabilities.

8030 Ward Parkway PlazaKansas City, MO 64114

www.sherwoodcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.04x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.10x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$171,177

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$7,726,542

Down $1,321,151 (-15%) from 2023

Liabilities

Down

$292,306

Down $329,859 (-53%) from 2023

Net Assets

Down

$7,434,236

Down $991,292 (-12%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin8th percentile

Revenue

Down

$2,904,797

Down $998,895 (-26%) from 2023

Expenses

Up

$3,893,033

Up $139,394 (+3.7%) from 2023

Net Income

Down

-$988,236

Down $1,138,289 (-759%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $685,365Liabilities 2010: $90,159Net Assets 2010: $595,2062010Assets 2011: $798,371Liabilities 2011: $83,603Net Assets 2011: $714,7682011Assets 2012: $1,039,652Liabilities 2012: $92,410Net Assets 2012: $947,2422012Assets 2013: $1,338,634Liabilities 2013: $77,849Net Assets 2013: $1,260,7852013Assets 2014: $2,196,685Liabilities 2014: $1,025,139Net Assets 2014: $1,171,5462014Assets 2015: $2,125,025Liabilities 2015: $998,850Net Assets 2015: $1,126,1752015Assets 2016: $2,466,171Liabilities 2016: $929,182Net Assets 2016: $1,536,9892016Assets 2017: $2,992,875Liabilities 2017: $756,448Net Assets 2017: $2,236,4272017Assets 2018: $3,872,311Liabilities 2018: $733,081Net Assets 2018: $3,139,2302018Assets 2019: $6,627,357Liabilities 2019: $1,163,212Net Assets 2019: $5,464,1452019Assets 2020: $8,861,654Liabilities 2020: $1,540,827Net Assets 2020: $7,320,8272020Assets 2021: $9,214,181Liabilities 2021: $989,450Net Assets 2021: $8,224,7312021Assets 2022: $8,993,108Liabilities 2022: $736,815Net Assets 2022: $8,256,2932022Assets 2023: $9,047,693Liabilities 2023: $622,165Net Assets 2023: $8,425,5282023Assets 2024: $7,726,542Liabilities 2024: $292,306Net Assets 2024: $7,434,2362024

Highlighted filing

2024

Assets$7,726,542
Liabilities$292,306
Net Assets$7,434,236
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,781,8862010Expenses 2011: $1,677,2522011Expenses 2012: $1,905,0882012Expenses 2013: $1,986,5362013Revenue 2014: $2,185,057Expenses 2014: $2,274,296Net Income 2014: -$89,2392014Revenue 2015: $2,504,609Expenses 2015: $2,572,242Net Income 2015: -$67,6332015Revenue 2016: $2,991,565Expenses 2016: $2,580,751Net Income 2016: $410,8142016Revenue 2017: $3,400,681Expenses 2017: $2,701,243Net Income 2017: $699,4382017Revenue 2018: $3,945,586Expenses 2018: $3,070,263Net Income 2018: $875,3232018Revenue 2019: $5,672,180Expenses 2019: $3,347,619Net Income 2019: $2,324,5612019Revenue 2020: $5,300,372Expenses 2020: $3,438,529Net Income 2020: $1,861,8432020Revenue 2021: $3,936,095Expenses 2021: $3,032,191Net Income 2021: $903,9042021Revenue 2022: $3,745,571Expenses 2022: $3,714,009Net Income 2022: $31,5622022Revenue 2023: $3,903,692Expenses 2023: $3,753,639Net Income 2023: $150,0532023Revenue 2024: $2,904,797Expenses 2024: $3,893,033Net Income 2024: -$988,2362024

Highlighted filing

2024

Revenue$2,904,797
Expenses$3,893,033
Net Income-$988,236
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,726,542
Liabilities
$292,306
Net assets
$7,434,236
Revenue
$2,904,797
Expenses
$3,893,033
Net income
-$988,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.73$0.29$7.43$2.90$3.89$0.99
2023Detailed filing. Detailed filing data is available for this year.$9.05$0.62$8.43$3.90$3.75$0.15
2022Detailed filing. Detailed filing data is available for this year.$8.99$0.74$8.26$3.75$3.71$0.03
2021Detailed filing. Detailed filing data is available for this year.$9.21$0.99$8.22$3.94$3.03$0.90
2020Detailed filing. Detailed filing data is available for this year.$8.86$1.54$7.32$5.30$3.44$1.86
2019Detailed filing. Detailed filing data is available for this year.$6.63$1.16$5.46$5.67$3.35$2.32
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.73$3.14$3.95$3.07$0.88
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.76$2.24$3.40$2.70$0.70
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.93$1.54$2.99$2.58$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.13$1.00$1.13$2.50$2.57$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.20$1.03$1.17$2.19$2.27$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.08$1.26$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.09$0.95$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.08$0.71$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.09$0.60$1.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,927,277
Mission and Program Overview

Mission

Sherwood Autism Center's mission is to empower children and adults with autism and related developmental disabilities to maximize their potential in family and community life. While autism remains an important area of expertise and focus, the agency serves children and adults of all ages with a wide range of needs and disabilities.

Sherwood autism center's mission is to empower children and adults with autism and related developmental disabilites to maximize their potential in family and community life. While autism remains an important area of expertise and focus, the agency serves children and adults of all ages with a wide range of needs and disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,085,185$5,129,130▲ $43,945
Savings and Temporary Cash Investments$3,379,362$2,071,285▼ $1,308,077
Accounts Receivable$288,119$328,641▲ $40,522
Cash and Non-Interest-Bearing Accounts$207,772$101,291▼ $106,481
Investments in Publicly Traded Securities$39,361$40,716▲ $1,355
Pledges and Grants Receivable$36,153--
Prepaid Expenses and Deferred Charges$11,741$10,124▼ $1,617
Total Assets$9,047,693$7,726,542▼ $1,321,151
Other Assets Total$0$45,355▲ $45,355
Liabilities
Mortgage Notes Payable Secured by Investment Property$416,430--
Accounts Payable and Accrued Expenses$195,735$243,823▲ $48,088
Other Liabilities$0$48,223▲ $48,223
Deferred Revenue$10,000$260▼ $9,740
Total Liabilities$622,165$292,306▼ $329,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,390,286$7,407,779▼ $982,507
Net Assets With Donor Restrictions$35,242$26,457▼ $8,785
Total Net Assets Fund Balance$8,425,528$7,434,236▼ $991,292
Total Liabilities and Net Assets / Fund Balance$9,047,693$7,726,542▼ $1,321,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,901,595$911,375$5,812,970
Equipment$158,223$542,595$700,818
Other Land Buildings$54,565$435$55,000
Land$14,747-$14,747
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kia WalshChief Executive OfficerFT$161,198$9,979$171,177
Amanda ShattoChief Financial OfficerFT$123,264$10,007$133,271

Board Members and Trustees

NameTitle
Jon BinderPresident
Lindsey LanziseroVice President
Alan WareBoard Member
Brian BrownBoard Member
Craig CarrBoard Member
David GreenBoard Member
Ivan NugentBoard Member
Jauqua Preston-wilkinsBoard Member
Jay CrossBoard Member
Leslie SimsBoard Member
Phil TroyerSecretary
Chris NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,579
Program Service Revenue
$2,708,622
Investment Income
$62,543
Other Revenue
$-13,947
All Other Contributions
$46,521
Change in Net Assets
$-988,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,900,386
Revenue Not Reported on Financial Statements
$4,411
Revenue Not Reported on Form 990
$21,170
Other Revenue Adjustments
$4,411
Total Revenue per Audited Statements
$2,921,556
Total Revenue per Form 990
$2,904,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,806,144
Other Expenses$1,086,889
Total Fundraising Expense$215,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,798,674$125,046$117,791$2,041,511
Current Officers, Directors, Trustees, and Key Employees$234,082$61,692$15,414$311,188
Occupancy$254,640$23,137$17,824$295,601
Depreciation Depletion$225,541$20,492$14,799$260,832
Other Employee Benefits$213,894$17,258$14,021$245,173
Payroll Taxes$152,363$13,843$9,997$176,203
Fees for Services Other$7,710$162,248-$169,958
Insurance$111,064$10,091$7,287$128,442
Information Technology$72,158$6,556$4,735$83,449
Fees for Services Accounting-$37,823-$37,823
Pension Plan Contributions$27,457$2,623$1,989$32,069
Office Expenses$16,552$1,505$1,087$19,144
Other Expenses$18,943$6,153$10,300$16,453
Travel$7,778$158$114$8,050
Conferences and Meetings$5,541$504$364$6,409
Advertising$14$286-$300
Total Functional Expenses$3,187,776$489,415$215,842$3,893,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,912,848
Expenses per Audited Statements$3,893,033
Total Expenses per Form 990$3,893,033
Expenses Not Reported on Form 990$19,815
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,480
Fundraising Gross Income$8,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Anniversary Celebration$47,511$7,740$10,428$-2,688
Bowling Event$5,353$416$182$234
Total Events$57,211$8,396$22,480$-14,084
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Operating Lease Liability$48,223
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director and the finance committee review the form 990 and a copy is provided to the board before filing.”

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

“The organization requires that board members and officers report any new conflicts of interest that occur during the year. Board members with a conflict of interest must recuse themselves from discussion and decision making relative to the conflict of interest.”

Form 990, Part VI, Section B, Line 15

“All board members were asked to complete the annual review for the officers, scores were averaged and results were presented to the chief executive officer. Market comparison and deliberations were completed to determine compensation.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.”

Filing and Contact Details

Filer

Filer Name
Sherwood Center for the
EIN
23-7413671
Phone
8163333344
Address
8030 WARD PARKWAY PLAZA, KANSAS CITY, MO 64114
Doing Business As
Sherwood Autism Center

Signing Officer

Name
Chris Newman
Title
Treasurer
Phone
8163333344
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kia Walsh
Formed
1974
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
66
Volunteers
17

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Rhonda L Carlson CPA
Phone
9133383500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write off of contribution receivable -4,411.”

Financial Statement Notes

PART III, LINE 4:

“The art collection contributes to the educational experience for the students.”

PART X, LINE 2:

“The organization is a missouri non-profit corporation and has been recognized by the irs as exempt from federal income taxes, except on unrelated income, under section 501(c)(3) of the internal revenue code and qualifies for the charitable contribution deduction, and has been determined not to be a private foundation. The organization's policy is to record a liability for any tax position that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of june 30, 2024, and, accordingly, no liability has been accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 19,815.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Uncollectible contribution receivable 4,411.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 19,815.”

Raw XML AppendixShowing 400 of 591 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.

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IRS990/ActivityOrMissionDesc0SHERWOOD AUTISM CENTER'S MISSION IS TO EMPOWER CHILDREN AND ADULTS WITH AUTISM AND RELATED DEVELOPMENTAL DISABILITES TO MAXIMIZE THEIR POTENTIAL IN FAMILY AND COMMUNITY LIFE. WHILE AUTISM REMAINS AN IMPORTANT AREA OF EXPERTISE AND FOCUS, THE AGENCY SERVES CHILDREN AND ADULTS OF ALL AGES WITH A WIDE RANGE OF NEEDS AND DISABILITIES.
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IRS990/Desc0SHERWOOD CENTER WAS FOUNDED IN 1974, HOUSED IN A CHURCH BASEMENT PROVIDING SPECIAL EDUCATION SERVICE FOR SIX CHILDREN WITH AUTISM. TODAY, WE ARE IN A MUCH IMPROVED STAND-ALONE SCHOOL BUILDING SERVING A TOTAL OF 61 STUDENTS. SHERWOOD'S SPECIAL EDUCATION PROGRAM IS FUNDED BY 12 SURROUNDING SCHOOL DISTRICTS. SHERWOOD'S SPECIAL EDUCATION PROGRAM OPERATES 220 DAYS A YEAR INCLUDING AN EIGHT-WEEK EXTENDED SUMMER PROGRAM. STUDENT AGES ARE 5-21, ARE REFERRED TO OUR PROGRAM THROUGH THEIR DISTRICTS WHEN A SPECIALIZED SCHOOL ENVIRONMENT IS RECOMMENDED FOR THE SUCCESS OF THE STUDENT. EACH STUDENT HAS INDIVIDUALIZED PROGRAMS WHICH INCLUDE SMALL STUDENT TO STAFF RATIOS, BEHAVIORAL SUPPORT IF NEEDED, SOCIAL AND COMMUNICATION SKILLS, MUSIC THERAPY, OCCUPATIONAL, SPEECH, PHYSICAL THERAPY, COMMUNITY BASED INSTRUCTION, AND TRANSACTIONAL SKILLS TOWARDS RETURNING TO THE PUBLIC SCHOOL SYSTEM OR GETTING A JOB IN THE COMMUNITY.
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IRS990/MissionDesc0SHERWOOD AUTISM CENTER'S MISSION IS TO EMPOWER CHILDREN AND ADULTS WITH AUTISM AND RELATED DEVELOPMENTAL DISABILITES TO MAXIMIZE THEIR POTENTIAL IN FAMILY AND COMMUNITY LIFE. WHILE AUTISM REMAINS AN IMPORTANT AREA OF EXPERTISE AND FOCUS, THE AGENCY SERVES CHILDREN AND ADULTS OF ALL AGES WITH A WIDE RANGE OF NEEDS AND DISABILITIES.
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IRS990/OtherExpensesGrp/Desc0MEALS & NUTRITION
IRS990/OtherExpensesGrp/Desc1CURRICULUM & INSTRUCTIO
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAY & FAMILY SUP
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IRS990/ProgSrvcAccomActy2Grp/Desc0SHERWOOD CENTER WAS THE FIRST ORGANIZATION IN KANSAS CITY TO PROVIDE DAY SERVICES FOR ADULTS WITH AUTISM. SHERWOOD SUCCESSFULLY RAISED OVER 3 MILLION DOLLARS TO BUILD A NEW ADDITION TO OUR 8030 WARD PARKWAY PLAZA LOCATION. WITH MUCH NEEDED NEW TRAINING ROOMS DESIGNED TO INCREASE A PERSON'S INDEPENDENT FUNCTIONING, PHYSICAL HEALTH, COMMUNICATION, COGNITIVE TRAINING, SOCIALIZATION, DOMESTIC AND ECONOMIC MANAGEMENT, AND ACTIVITIES OF DAILY LIVING, BEHAVIOR SUPPORT, RESPONSIBILITY AND SELF-DIRECTION. WE ARE PROUD TO OFFER PRE-VOCATIONAL SERVICES THAT INCLUDE JOB TRAINING AND PLACEMENT. EMPLOYMENT SERVICES ARE CUSTOMIZED TO MEET THE GOALS AND SERVICE NEEDS OF EACH INDIVIDUAL AFTER UNDERSTANDING EACH PERSON'S STRENGTHS AND INTERESTS. IN FY 21-22, WE PROVIDED SERVICES FOR 37 ADULTS, OPERATING MONDAY-FRIDAY, 52 WEEKS A YEAR EXCLUDING HOLIDAYS. SHERWOOD PROVIDES ON-SITE AND OFF-SITE IN SMALL STAFF RATIO (1-1:1-6) FUNDED BY THE DEPARTMENT OF MENTAL HEALTH.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT-OF-USE OPERATING LEASE LIABILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ART COLLECTION CONTRIBUTES TO THE EDUCATIONAL EXPERIENCE FOR THE STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A MISSOURI NON-PROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT ON UNRELATED INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2024, AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES 19,815.

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