Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 21.9% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$16,186,565
Down $1,336,654 (-7.6%) from 2024
Net Assets
Down$8,739,825
Down $758,702 (-8.0%) from 2024
Liabilities
Down$7,446,740
Down $577,952 (-7.2%) from 2024
Revenue And Expenses
Revenue
Up$988,674
Up $114,714 (+13%) from 2024
Expenses
Up$1,747,376
Up $56,704 (+3.4%) from 2024
Net Income
Up-$758,702
Up $58,010 (+7.1%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2024 to Sep 30, 2025
- Signed
- Mar 23, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $1,739,378
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,261,143 | $15,769,645 | ▼ $491,498 |
| Accounts Receivable | $140,800 | $176,874 | ▲ $36,074 |
| Cash and Non-Interest-Bearing Accounts | $1,020,378 | $169,672 | ▼ $850,706 |
| Prepaid Expenses and Deferred Charges | $100,898 | $70,374 | ▼ $30,524 |
| Total Assets | $17,523,219 | $16,186,565 | ▼ $1,336,654 |
| Liabilities | |||
| Other Liabilities | $6,902,800 | $6,386,168 | ▼ $516,632 |
| Mortgage Notes Payable Secured by Investment Property | $1,050,036 | $960,398 | ▼ $89,638 |
| Accounts Payable and Accrued Expenses | $71,856 | $100,174 | ▲ $28,318 |
| Total Liabilities | $8,024,692 | $7,446,740 | ▼ $577,952 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,498,527 | $8,739,825 | ▼ $758,702 |
| Total Net Assets Fund Balance | $9,498,527 | $8,739,825 | ▼ $758,702 |
| Total Liabilities and Net Assets / Fund Balance | $17,523,219 | $16,186,565 | ▼ $1,336,654 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $7,651,857 | $2,928,750 | $10,580,607 |
| Buildings | $4,868,780 | $3,099,245 | $7,968,025 |
| Land | $3,249,008 | - | $3,249,008 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Eric Willis | Chair |
| Aimee Wehmeier | President |
| Kelly Stewart | Vice Chair |
| Jerrold Ehrlich | CEO |
| John Butler | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $934,604
- Investment Income
- $0
- Other Revenue
- $54,070
- Change in Net Assets
- $-758,702
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,027,376 |
| Grants and Similar Amounts Paid | $720,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $720,000 | - | - | $720,000 |
| Depreciation Depletion | $232,260 | $71,149 | - | $303,409 |
| Interest | $219,893 | $67,361 | - | $287,254 |
| Occupancy | $124,509 | $38,141 | - | $162,650 |
| Insurance | $89,430 | $27,395 | - | $116,825 |
| Fees for Services Management | $34,058 | $10,433 | - | $44,491 |
| Fees for Services Other | $10,186 | - | - | $10,186 |
| Fees for Services Accounting | - | $3,885 | - | $3,885 |
| Other Expenses | $3,315 | $251 | - | $3,566 |
| Total Functional Expenses | $1,506,458 | $240,918 | $0 | $1,747,376 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Paraquad Inc | St Louis, MO | 501(c)(3) | Programming | $720,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Paraquad, Inc. | $6,333,928 |
| Deposits Held | $52,240 |
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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization is managed by the staff of parquad 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 A, Line 7A
“At each annual meeting of the board of directors, the board of directors shall elect as directors of the corporation the individuals who have been duly elected to serve on the executive committee of paraquad, inc. (the "executive committee") as of the date of such annual meeting. If any such person is unable or unwilling to serve as a director of the corporation, the board of directors shall elect in the place of such person an individual who has been duly elected to serve as director on the board of directors of paraquad, inc. As of the date of such annual meeting. If there is no executive committee in existence as of the date of such annual meeting, the board of directors shall elect as directors of the corporation individuals who have been duly elected to serve as directors on the board of directors of paraquad, inc. As of the date of such annual meeting. A director shall be automatically removed from the board of directors if such director's membership in the executive committee or service on the board of directors of paraquad, inc. Is terminated for any reason.”
Form 990, Part VI, Section A, Line 7B
“SEE 7A EXPLANATION.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an independent 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 receive 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 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, ST LOUIS, MO 63110
Signing Officer
- Name
- Latosha Fowlkes
- Title
- Chief Executive Officer
- Phone
- 3142894200
- Signed
- 2026-03-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Latosha Fowlkes
- Formed
- 2009
- Legal Domicile
- Mo
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 3
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 475 REGENCY PARK SUITE 175, OFALLON, IL 62269
- Preparer
- Erika Martinez
- Phone
- 6182331200
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The organization's oversight of the audit process has not changed from the prior year.”
Raw XML AppendixShowing 400 of 470 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/TitleTxt | 3 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 934604 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 237112449 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 720000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | PARAQUAD INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 720000 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4868780 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3099245 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7968025 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3249008 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3249008 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7651857 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2928750 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10580607 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 52240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6333928 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS HELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO PARAQUAD, INC. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15769645 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6386168 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 720000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROGRAMMING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | PARAQUAD INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 237112449 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5240 OAKLAND AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ST LOUIS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 63110 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DISTRIBUTES TO ITS SUPPORTED ORGANIZATION, PARAQUAD INC, ANY PORTION OF PARAQUAD'S RENT PAYMENTS WHICH ARE NOT NECESSARY FOR PARAQUAD 5240'S EXPENSES AND REASONABLE RESERVES. THESE DISTRIBUTIONS FURTHER THE ORGANIZATION'S EXEMPT PURPOSE BY PROVIDING DIRECT FINANCIAL SUPPORT TO PARAQUAD INC., THEREBY AIDING PARAQUAD IN ITS CHARITABLE WORK. THE COMMON CONTROL BETWEEN THE ORGANIZATION AND PARAQUAD, INC ALLOWS THE ORGANIZATION TO HAVE DIRECT OVERSIGHT OF THE USE OF THE DISTRIBUTIONS IT MAKES TO PARAQUAD INC. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 196401 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 144281 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 5055 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 3766 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 14709 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 14694 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JERROLD EHRLICH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | AIMEE WEHMEIER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 216165 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 162741 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS MANAGED BY THE STAFF OF PARQUAD 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/ExplanationTxt | 1 | AT EACH ANNUAL MEETING OF THE BOARD OF DIRECTORS, THE BOARD OF DIRECTORS SHALL ELECT AS DIRECTORS OF THE CORPORATION THE INDIVIDUALS WHO HAVE BEEN DULY ELECTED TO SERVE ON THE EXECUTIVE COMMITTEE OF PARAQUAD, INC. (THE "EXECUTIVE COMMITTEE") AS OF THE DATE OF SUCH ANNUAL MEETING. IF ANY SUCH PERSON IS UNABLE OR UNWILLING TO SERVE AS A DIRECTOR OF THE CORPORATION, THE BOARD OF DIRECTORS SHALL ELECT IN THE PLACE OF SUCH PERSON AN INDIVIDUAL WHO HAS BEEN DULY ELECTED TO SERVE AS DIRECTOR ON THE BOARD OF DIRECTORS OF PARAQUAD, INC. AS OF THE DATE OF SUCH ANNUAL MEETING. IF THERE IS NO EXECUTIVE COMMITTEE IN EXISTENCE AS OF THE DATE OF SUCH ANNUAL MEETING, THE BOARD OF DIRECTORS SHALL ELECT AS DIRECTORS OF THE CORPORATION INDIVIDUALS WHO HAVE BEEN DULY ELECTED TO SERVE AS DIRECTORS ON THE BOARD OF DIRECTORS OF PARAQUAD, INC. AS OF THE DATE OF SUCH ANNUAL MEETING. A DIRECTOR SHALL BE AUTOMATICALLY REMOVED FROM THE BOARD OF DIRECTORS IF SUCH DIRECTOR'S MEMBERSHIP IN THE EXECUTIVE COMMITTEE OR SERVICE ON THE BOARD OF DIRECTORS OF PARAQUAD, INC. IS TERMINATED FOR ANY REASON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE 7A EXPLANATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PREPARED BY AN INDEPENDENT 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 RECEIVE AN ELECTRONIC COPY OF THE TAX RETURN PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THESE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S OVERSIGHT OF THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PARAQUAD INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 237112449 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SOCIAL SERVICE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 5240 OAKLAND AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ST LOUIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 63110 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 720000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 934604 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 77000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | PARAQUAD INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | PARAQUAD INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | PARAQUAD INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | J |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,186,565
- Liabilities
- $7,446,740
- Net assets
- $8,739,825
- Revenue
- $988,674
- Expenses
- $1,747,376
- Net income
- -$758,702