Civic Intelligence

Sherwood Center for the Exceptional Child

990 • Fiscal year 2020 • EIN 23-7413671

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 24, 2021

Organization ProfileWWW.SHERWOODCENTER.ORG

View Organization Page

8030 Ward Parkway PlazaKansas City, MO 64114

(816) 333-3344

Siviq Scores

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

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.29x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$108,076

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-6.6%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$8,861,654

Up $2,234,297 (+34%) from 2019

Net Assets

Up

$7,320,827

Up $1,856,682 (+34%) from 2019

Liabilities

Up

$1,540,827

Up $377,615 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin85th percentile

Revenue

Down

$5,300,372

Down $371,808 (-6.6%) from 2019

Expenses

Up

$3,438,529

Up $90,910 (+2.7%) from 2019

Net Income

Down

$1,861,843

Down $462,718 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2020

Assets$8,861,654
Liabilities$1,540,827
Net Assets$7,320,827
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$5,300,372
Expenses$3,438,529
Net Income$1,861,843
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 24, 2021
Return Version
2019v5.2
Gross Receipts
$5,435,589
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 disabilities to maximize their potential in family and community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,488,531$5,321,582▲ $2,833,051
Savings and Temporary Cash Investments$2,275,267$1,434,611▼ $840,656
Cash and Non-Interest-Bearing Accounts$1,055,729$1,106,769▲ $51,040
Accounts Receivable$412,577$708,648▲ $296,071
Pledges and Grants Receivable$298,708$212,355▼ $86,353
Prepaid Expenses and Deferred Charges$66,485$56,846▼ $9,639
Investments in Publicly Traded Securities$30,060$20,843▼ $9,217
Total Assets$6,627,357$8,861,654▲ $2,234,297
Liabilities
Mortgage Notes Payable Secured by Investment Property$486,917$935,738▲ $448,821
Unsecured Notes Loans Payable-$427,000-
Accounts Payable and Accrued Expenses$676,295$178,089▼ $498,206
Total Liabilities$1,163,212$1,540,827▲ $377,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,069,350$7,138,137▲ $2,068,787
Net Assets With Donor Restrictions$394,795$182,690▼ $212,105
Total Net Assets Fund Balance$5,464,145$7,320,827▲ $1,856,682
Total Liabilities and Net Assets / Fund Balance$6,627,357$8,861,654▲ $2,234,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,938,232$300,251$5,238,483
Other Land Buildings$309,094$260,691$526,785
Equipment$59,509$209,452$268,961
Land$14,747-$14,747
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laci MaltbieExecutive DirectorFT$101,117$6,959$108,076

Board Members and Trustees

NameTitle
Leslie SimsPresident
Jessica EarnshawVice President
Bo YoungbloodBoard Member
ELIZABETH O'LAUGHLINBoard Member
Jay CrossBoard Member
Jon BinderBoard Member
Megan CarmanBoard Member
Phil TroyerBoard Member
Travis PowerBoard Member
David GreenSecretary
Larry HisleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Je DunnConstruction1001 LOCUST, Kansas City, MO 64106$3,445,982
Revenue and Support

Revenue Composition

Contributions and Grants
$1,663,729
Program Service Revenue
$3,572,140
Investment Income
$83,042
Other Revenue
$-18,539
All Other Contributions
$1,534,568
Change in Net Assets
$1,861,843

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$41,154Fair Market Value (FMV)
Other Non Cash Contri Table15$27,413Fair Market Value (FMV)
Other Non Cash Contri Table1$1,625Fair Market Value (FMV)
Total Noncash Contributions17$70,192-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,300,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,331
Total Revenue per Audited Statements
$5,370,703
Total Revenue per Form 990
$5,300,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,554,345
Other Expenses$884,184
Total Fundraising Expense$255,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,597,931$232,019$119,819$1,949,769
Other Employee Benefits$289,933$33,600$10,454$333,987
Occupancy$203,145$30,579$3,992$237,716
Fees for Services Other$176,126$10,244$49,466$235,836
Payroll Taxes$118,179$24,805$9,071$152,055
Depreciation Depletion$110,140$630$1,035$111,805
Current Officers, Directors, Trustees, and Key Employees-$108,076-$108,076
All Other Expenses$31,870$376$27,087$59,333
Other Expenses$35,732$29$2,350$38,111
Office Expenses$16,308$3,024$16,914$36,246
Fees for Services Accounting-$34,296-$34,296
Information Technology$4,561$19,954$8,472$32,987
Insurance$23,006$7,315$969$31,290
Travel$14,951$246-$15,197
Conferences and Meetings$9,815$1,926$1,217$12,958
Pension Plan Contributions$5,272$5,186-$10,458
Total Functional Expenses$2,671,015$512,435$255,079$3,438,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,508,860
Expenses per Audited Statements$3,438,529
Total Expenses per Form 990$3,438,529
Expenses Not Reported on Form 990$70,331
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$70,331
Fundraising Gross Income$36,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beat the Blues$117,408$34,433$0$34,433
Event 2$0-$0-
Total Events$117,408$34,433$60,881$-26,448
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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 15A

“All board members were asked to complete the annual review for the excutive director, scores were averaged and results were presented to the excutive director. 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
EIN
23-7413671
Phone
8163333344
Address
8030 WARD PARKWAY PLAZA, KANSAS CITY, MO 64114
Doing Business As
Sherwood Autism Center

Signing Officer

Name
Lacie Matlbie
Title
CEO
Phone
8163333344
Signed
2021-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laci Maltbie
Formed
1974
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
102
Volunteers
300

Preparer

Firm
Emerick & Company Pc
Address
4520 MADISON AVE STE G, KANSAS CITY, MO 64111
Preparer
Jonathan Mckinzie
Phone
8165312822
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

Raw XML AppendixShowing 400 of 596 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/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086126
IRS990/FundraisingDirectExpensesAmt070331
IRS990/FundraisingGrossIncomeAmt036274
IRS990/GainOrLossGrp/OtherAmt070114
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0135000
IRS990/GrossReceiptsAmt05435589
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08472
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019954
IRS990/InformationTechnologyGrp/ProgramServicesAmt04561
IRS990/InformationTechnologyGrp/TotalAmt032987
IRS990/InsuranceGrp/FundraisingAmt0969
IRS990/InsuranceGrp/ManagementAndGeneralAmt07315
IRS990/InsuranceGrp/ProgramServicesAmt023006
IRS990/InsuranceGrp/TotalAmt031290
IRS990/InvestmentIncomeGrp/ExclusionAmt012928
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012928
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030060
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020843
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0770394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02488531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05321582
IRS990/LandBldgEquipCostOrOtherBssAmt06091976
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt064886
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHERWOOD 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0486917
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0935738
IRS990/NetAssetsOrFundBalancesBOYAmt05464145
IRS990/NetAssetsOrFundBalancesEOYAmt07320827
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt070114
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070114
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34057
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5161
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05069350
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07138137
IRS990/NoncashContributionsAmt070192
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03992
IRS990/OccupancyGrp/ManagementAndGeneralAmt030579
IRS990/OccupancyGrp/ProgramServicesAmt0203145
IRS990/OccupancyGrp/TotalAmt0237716
IRS990/OfficeExpensesGrp/FundraisingAmt016914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03024
IRS990/OfficeExpensesGrp/ProgramServicesAmt016308
IRS990/OfficeExpensesGrp/TotalAmt036246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010454
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0289933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0333987
IRS990/OtherExpensesGrp/Desc0CURRICULUM AND INSTRUCT
IRS990/OtherExpensesGrp/Desc1MEALS AND NUTRITION
IRS990/OtherExpensesGrp/FundraisingAmt04233
IRS990/OtherExpensesGrp/FundraisingAmt12350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129
IRS990/OtherExpensesGrp/ProgramServicesAmt034046
IRS990/OtherExpensesGrp/ProgramServicesAmt135732
IRS990/OtherExpensesGrp/TotalAmt038409
IRS990/OtherExpensesGrp/TotalAmt138111
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES AND REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015518
IRS990/OtherRevenueTotalAmt015518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01597931
IRS990/OtherSalariesAndWagesGrp/TotalAmt01949769
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09071
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024805
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118179
IRS990/PayrollTaxesGrp/TotalAmt0152055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05186
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05272
IRS990/PensionPlanContributionsGrp/TotalAmt010458
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0298708
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212355
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056846
IRS990/PrincipalOfficerNm0LACI MALTBIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAY AND FAMILY S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02703877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1868263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02703877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1868263
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 19-20 WE PROVIDED SERVICES FOR 53 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0657904
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0872035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01757613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048853
IRS990/PYOtherExpensesAmt0864561
IRS990/PYOtherRevenueAmt0-8802
IRS990/PYProgramServiceRevenueAmt03874516
IRS990/PYRevenuesLessExpensesAmt02324561
IRS990/PYSalariesCompEmpBnftPaidAmt02483058
IRS990/PYTotalExpensesAmt03347619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05672180
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01861843
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02715623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02275267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01434611
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04938232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05238483
IRS990ScheduleD/EquipmentGrp/BookValueAmt059509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268961
IRS990ScheduleD/ExpensesNotReportedAmt070331
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03438529
IRS990ScheduleD/LandGrp/BookValueAmt014747
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014747
IRS990ScheduleD/OtherExpensesIncludedAmt070331
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0309094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0260691
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt043000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0526785
IRS990ScheduleD/OtherRevenueAmt070331
IRS990ScheduleD/RevenueNotReportedAmt070331
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05300372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05321582
IRS990ScheduleD/TotalExpensesPerForm990Amt03438529
IRS990ScheduleD/TotalRevenuePerForm990Amt05300372

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,861,654
Liabilities
$1,540,827
Net assets
$7,320,827
Revenue
$5,300,372
Expenses
$3,438,529
Net income
$1,861,843
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