Civic Intelligence

Paraquad 5240 Inc.

990 • Fiscal year 2018 • EIN 26-4049289

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 19, 2019

Organization ProfileTHE ORGANIZATION DOES NOT HAVE A WEBSITE
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

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

25.58x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

4th percentile

-75%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$174,005

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$20,958,570

Down $203,990 (-1.0%) from 2017

Net Assets

Down

$20,035

Down $613,238 (-97%) from 2017

Liabilities

Up

$20,938,535

Up $409,248 (+2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Up

$818,667

Up $97,603 (+14%) from 2017

Expenses

Up

$1,431,905

Up $379,176 (+36%) from 2017

Net Income

Down

-$613,238

Down $281,573 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0-$10MAssets 2013: $11,137,461Liabilities 2013: $9,841,242Net Assets 2013: $1,296,2192013Assets 2014: $10,956,406Liabilities 2014: $9,636,146Net Assets 2014: $1,320,2602014Assets 2015: $11,086,195Liabilities 2015: $9,864,418Net Assets 2015: $1,221,7772015Assets 2016: $20,911,221Liabilities 2016: $19,946,283Net Assets 2016: $964,9382016Assets 2017: $21,162,560Liabilities 2017: $20,529,287Net Assets 2017: $633,2732017Assets 2018: $20,958,570Liabilities 2018: $20,938,535Net Assets 2018: $20,0352018Assets 2019: $20,257,438Liabilities 2019: $20,861,233Net Assets 2019: -$603,7952019Assets 2020: $19,719,637Liabilities 2020: $21,749,851Net Assets 2020: -$2,030,2142020Assets 2021: $19,324,374Liabilities 2021: $22,678,999Net Assets 2021: -$3,354,6252021Assets 2022: $19,121,784Liabilities 2022: $23,711,050Net Assets 2022: -$4,589,2662022Assets 2023: $19,235,551Liabilities 2023: $25,077,064Net Assets 2023: -$5,841,5132023Assets 2024: $17,523,219Liabilities 2024: $8,024,692Net Assets 2024: $9,498,5272024Assets 2025: $16,186,565Liabilities 2025: $7,446,740Net Assets 2025: $8,739,8252025

Highlighted filing

2018

Assets$20,958,570
Liabilities$20,938,535
Net Assets$20,035
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2013: $517,6022013Revenue 2014: $529,163Expenses 2014: $505,122Net Income 2014: $24,0412014Revenue 2015: $501,252Expenses 2015: $599,735Net Income 2015: -$98,4832015Revenue 2016: $518,519Expenses 2016: $775,358Net Income 2016: -$256,8392016Revenue 2017: $721,064Expenses 2017: $1,052,729Net Income 2017: -$331,6652017Revenue 2018: $818,667Expenses 2018: $1,431,905Net Income 2018: -$613,2382018Revenue 2019: $952,150Expenses 2019: $1,575,980Net Income 2019: -$623,8302019Revenue 2020: $624,302Expenses 2020: $2,050,721Net Income 2020: -$1,426,4192020Revenue 2021: $715,415Expenses 2021: $2,039,826Net Income 2021: -$1,324,4112021Revenue 2022: $747,998Expenses 2022: $1,982,639Net Income 2022: -$1,234,6412022Revenue 2023: $808,661Expenses 2023: $2,060,908Net Income 2023: -$1,252,2472023Revenue 2024: $873,960Expenses 2024: $1,690,672Net Income 2024: -$816,7122024Revenue 2025: $988,674Expenses 2025: $1,747,376Net Income 2025: -$758,7022025

Highlighted filing

2018

Revenue$818,667
Expenses$1,431,905
Net Income-$613,238
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.3
Gross Receipts
$1,296,179
Mission and Program Overview

Mission

Charitable, educational, and social purposes that will support and promote the charitable programs of paraquad inc, a missouri nonprofit corporation

Charitable, educational and social purposes that will support and promote the charitable programs of paraquad, inc, a missouri nonprofit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,604,703$19,998,103▲ $1,393,400
Intangible Assets$441,760$373,821▼ $67,939
Cash and Non-Interest-Bearing Accounts$1,891,900$289,094▼ $1,602,806
Prepaid Expenses and Deferred Charges$185,141$160,909▼ $24,232
Accounts Receivable$39,056$136,643▲ $97,587
Total Assets$21,162,560$20,958,570▼ $203,990
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,651,669$17,632,344▼ $19,325
Other Liabilities$53,823$3,239,769▲ $3,185,946
Accounts Payable and Accrued Expenses$2,823,795$66,422▼ $2,757,373
Total Liabilities$20,529,287$20,938,535▲ $409,248
Net Assets / Fund Balance
Unrestricted Net Assets$633,273$20,035▼ $613,238
Total Net Assets Fund Balance$633,273$20,035▼ $613,238
Total Liabilities and Net Assets / Fund Balance$21,162,560$20,958,570▼ $203,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,289,889$583,495$10,873,384
Leasehold Improvements$5,905,205$1,923,218$7,828,423
Land$3,788,101-$3,788,101
Equipment$14,908$31,529$46,437
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeffrey LeeCFOPT$113,134$113,134

Board Members and Trustees

NameTitle
Kerri Morgan Msot OtrlatpChair
Warren WinerVice Chair
Kathy LovellDirector
Aimee WehmeierExecutive Director
Angela TateSecretary
Joseph DemkoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LandcoConstruction1400 S HIGHWAY DRIVE, Fenton, MO 63026$682,995
Niehaus Building ServicesConstruction4209 SARPY AVENUE, Saint Louis, MO 63110$333,192
Kaemmerlen ElectricConstruction2728 LOCUST STREET, Saint Louis, MO 63103$148,435
American MechanicalConstruction16 EAST 2ND STREET, Eureka, MO 63025$144,742
Rj Wachter PlumbingConstruction11433 CONCORD VILLAGE AVENUE, Saint Louis, MO 63123$128,670
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$800,657
Investment Income
$-24,039
Other Revenue
$42,049
Change in Net Assets
$-613,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$802,773
Grants and Similar Amounts Paid$610,000
Salaries, Compensation, and Employee Benefits$19,132
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$610,000--$610,000
Depreciation Depletion$299,145$68,360-$367,505
Interest$176,929$30,992-$207,921
Other Expenses$37,822$9,671-$47,493
Fees for Services Management$34,111$5,975-$40,086
Insurance$13,453$10,859-$24,312
Occupancy$17,986$3,188-$21,174
Other Salaries and Wages$9,629$8,147-$17,776
Fees for Services Other$10,429$1,827-$12,256
All Other Expenses$5,615$983-$6,598
Payroll Taxes$735$621-$1,356
Total Functional Expenses$1,280,039$151,866$0$1,431,905
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Paraquad IncSaint Louis, MO501(c)(3)Programming$610,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Paraquad$3,193,412
Deposits Held$46,357
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization is managed by the staff of paraquad, inc. All required management responsibilities are executed by the staff of paraquad inc. Paraquad 5240, inc. Is charged a management fee of 5% of gross rental revenues by paraquad inc. On an annual basis in exchange for such services.”

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

“The 990 is prepared by the organization's accounting firm. The director of finance for paraquad, inc. Reviews the form 990 for paraquad 5240, inc. After the return is prepared by the organization's accounting firm, the board of directors receives an electronic copy of the tax return prior to submission to 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. The members of the board of directors for paraquad 5240, inc. Are the same individuals that comprise the executive committee of the board of directors for paraquad, inc., and the conflict of interest policy is inclusive of the activities of paraquad 5240, inc. 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

“Paraquad 5240, inc. Does not have any employees, as all management services are provided by paraquad, inc. In exchange for a management fee of 5% of gross rental revenues.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Paraquad 5240 Inc
EIN
26-4049289
Phone
3142894200
Address
5240 OAKLAND AVENUE, SAINT LOUIS, MO 63110

Signing Officer

Name
Aimee Wehmeier
Title
Executive Director
Phone
3142894200
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Wehmeier
Formed
2009
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Raw XML AppendixShowing 400 of 522 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/LessRentalExpensesGrp/RealAmt0453473
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHARITABLE, EDUCATIONAL AND SOCIAL PURPOSES THAT WILL SUPPORT AND PROMOTE THE CHARITABLE PROGRAMS OF PARAQUAD, INC, A MISSOURI NONPROFIT CORPORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017651669
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017632344
IRS990/NetAssetsOrFundBalancesBOYAmt0633273
IRS990/NetAssetsOrFundBalancesEOYAmt020035
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24039
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24039
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042049
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt042049
IRS990/NetUnrelatedBusTxblIncmAmt036259
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03188
IRS990/OccupancyGrp/ProgramServicesAmt017986
IRS990/OccupancyGrp/TotalAmt021174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19671
IRS990/OtherExpensesGrp/ProgramServicesAmt064185
IRS990/OtherExpensesGrp/ProgramServicesAmt137822
IRS990/OtherExpensesGrp/TotalAmt075428
IRS990/OtherExpensesGrp/TotalAmt147493
IRS990/OtherLiabilitiesGrp/BOYAmt053823
IRS990/OtherLiabilitiesGrp/EOYAmt03239769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09629
IRS990/OtherSalariesAndWagesGrp/TotalAmt017776
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0621
IRS990/PayrollTaxesGrp/ProgramServicesAmt0735
IRS990/PayrollTaxesGrp/TotalAmt01356
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0185141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160909
IRS990/PrincipalOfficerNm0AIMEE WEHMEIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INC. - PARAQUAD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0800657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0480000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0554469
IRS990/PYOtherRevenueAmt089048
IRS990/PYProgramServiceRevenueAmt0632016
IRS990/PYRevenuesLessExpensesAmt0-331665
IRS990/PYSalariesCompEmpBnftPaidAmt018260
IRS990/PYTotalExpensesAmt01052729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0721064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-613238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt042049
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0800657
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237112449
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0610000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PARAQUAD INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0610000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010289889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0583495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010873384
IRS990ScheduleD/EquipmentGrp/BookValueAmt014908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046437
IRS990ScheduleD/LandGrp/BookValueAmt03788101
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03788101
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05905205
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01923218
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07828423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13193412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PARAQUAD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019998103
IRS990ScheduleD/TotalLiabilityAmt03239769
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0610000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAMMING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PARAQUAD INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237112449
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05240 OAKLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAINT LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063110
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0153743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AIMEE WEHMEIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0174005
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION PACKAGE OF THE CEO/EXECUTIVE DIRECTOR OF PARAQUAD INC., A RELATED ENTITY, IS REVIEWED BY PARAQUAD'S EXECUTIVE COMMITTEE (THE BOARD OF PARAQUAD 5240, INC.), 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 PARAQUAD, INC.'S EXECUTIVE COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MANAGED BY THE STAFF OF PARAQUAD, INC. ALL REQUIRED MANAGEMENT RESPONSIBILITIES ARE EXECUTED BY THE STAFF OF PARAQUAD INC. PARAQUAD 5240, INC. IS CHARGED A MANAGEMENT FEE OF 5% OF GROSS RENTAL REVENUES BY PARAQUAD INC. ON AN ANNUAL BASIS IN EXCHANGE FOR SUCH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM. THE DIRECTOR OF FINANCE FOR PARAQUAD, INC. REVIEWS THE FORM 990 FOR PARAQUAD 5240, INC. AFTER THE RETURN IS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM, THE BOARD OF DIRECTORS RECEIVES AN ELECTRONIC COPY OF THE TAX RETURN PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARAQUAD INC. REQUIRES EACH KEY EMPLOYEE AND DIRECTOR TO READ AND RE-SIGN THE CONFLICT OF INTEREST POLICY AGREEMENT EVERY YEAR. THE MEMBERS OF THE BOARD OF DIRECTORS FOR PARAQUAD 5240, INC. ARE THE SAME INDIVIDUALS THAT COMPRISE THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR PARAQUAD, INC., AND THE CONFLICT OF INTEREST POLICY IS INCLUSIVE OF THE ACTIVITIES OF PARAQUAD 5240, INC. COMPLIANCE WITH THIS POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE FOR PARAQUAD, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARAQUAD 5240, INC. DOES NOT HAVE ANY EMPLOYEES, AS ALL MANAGEMENT SERVICES ARE PROVIDED BY PARAQUAD, INC. IN EXCHANGE FOR A MANAGEMENT FEE OF 5% OF GROSS RENTAL REVENUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,958,570
Liabilities
$20,938,535
Net assets
$20,035
Revenue
$818,667
Expenses
$1,431,905
Net income
-$613,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.2$7.45$8.74$0.99$1.75$0.76
2024Detailed filing. Detailed filing data is available for this year.$17.5$8.02$9.50$0.87$1.69$0.82
2023Detailed filing. Detailed filing data is available for this year.$19.2$25.1$5.84$0.81$2.06$1.25
2022Detailed filing. Detailed filing data is available for this year.$19.1$23.7$4.59$0.75$1.98$1.23
2021Detailed filing. Detailed filing data is available for this year.$19.3$22.7$3.35$0.72$2.04$1.32
2020Detailed filing. Detailed filing data is available for this year.$19.7$21.7$2.03$0.62$2.05$1.43
2019Detailed filing. Detailed filing data is available for this year.$20.3$20.9$0.60$0.95$1.58$0.62
2018Detailed filing. Detailed filing data is available for this year.$21.0$20.9$0.02$0.82$1.43$0.61
2017Detailed filing. Detailed filing data is available for this year.$21.2$20.5$0.63$0.72$1.05$0.33
2016Detailed filing. Detailed filing data is available for this year.$20.9$19.9$0.96$0.52$0.78$0.26
2015Detailed filing. Detailed filing data is available for this year.$11.1$9.86$1.22$0.50$0.60$0.10
2014Detailed filing. Detailed filing data is available for this year.$11.0$9.64$1.32$0.53$0.51$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$9.84$1.30$0.52