Civic Intelligence

St. Louis Arc Inc.

990 • Fiscal year 2016 • EIN 43-0718811

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization Profilewww.slarc.org

View Organization Page

1177 N WarsonSt Louis, MO 63132

(314) 569-2211

Siviq Scores

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

Liabilities / Assets

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

31st percentile

-1.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$121,727

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

18th percentile

-4.9%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$15,906,670

Down $812,171 (-4.9%) from 2015

Net Assets

Down

$13,990,190

Down $464,102 (-3.2%) from 2015

Liabilities

Down

$1,916,480

Down $348,069 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin31st percentile

Revenue

Down

$21,404,257

Down $89,831 (-0.4%) from 2015

Expenses

Up

$21,739,497

Up $955,640 (+4.6%) from 2015

Net Income

Down

-$335,240

Down $1,045,471 (-147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60M$40M$20M$0Assets 2010: $8,574,507Liabilities 2010: $3,092,057Net Assets 2010: $5,482,4502010Assets 2011: $11,828,636Liabilities 2011: $3,090,837Net Assets 2011: $8,737,7992011Assets 2012: $12,738,351Liabilities 2012: $2,816,542Net Assets 2012: $9,921,8092012Assets 2013: $15,146,862Liabilities 2013: $2,141,755Net Assets 2013: $13,005,1072013Assets 2014: $15,966,519Liabilities 2014: $1,978,204Net Assets 2014: $13,988,3152014Assets 2015: $16,718,841Liabilities 2015: $2,264,549Net Assets 2015: $14,454,2922015Assets 2016: $15,906,670Liabilities 2016: $1,916,480Net Assets 2016: $13,990,1902016Assets 2017: $17,720,637Liabilities 2017: $1,931,400Net Assets 2017: $15,789,2372017Assets 2018: $18,914,770Liabilities 2018: $1,915,248Net Assets 2018: $16,999,5222018Assets 2019: $19,207,610Liabilities 2019: $2,003,829Net Assets 2019: $17,203,7812019Assets 2020: $23,656,926Liabilities 2020: $5,643,418Net Assets 2020: $18,013,5082020Assets 2021: $31,259,481Liabilities 2021: $2,349,288Net Assets 2021: $28,910,1932021Assets 2022: $31,978,469Liabilities 2022: $2,893,375Net Assets 2022: $29,085,0942022Assets 2023: $38,671,414Liabilities 2023: $4,957,752Net Assets 2023: $33,713,6622023Assets 2025: $52,443,017Liabilities 2025: $6,544,717Net Assets 2025: $45,898,3002025

Highlighted filing

2016

Assets$15,906,670
Liabilities$1,916,480
Net Assets$13,990,190
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $16,000,0842010Expenses 2011: $15,865,8502011Expenses 2012: $16,386,4422012Expenses 2013: $18,002,5382013Revenue 2014: $19,904,039Expenses 2014: $19,331,740Net Income 2014: $572,2992014Revenue 2015: $21,494,088Expenses 2015: $20,783,857Net Income 2015: $710,2312015Revenue 2016: $21,404,257Expenses 2016: $21,739,497Net Income 2016: -$335,2402016Revenue 2017: $23,936,228Expenses 2017: $22,422,014Net Income 2017: $1,514,2142017Revenue 2018: $25,450,627Expenses 2018: $24,303,303Net Income 2018: $1,147,3242018Revenue 2019: $25,376,531Expenses 2019: $25,244,642Net Income 2019: $131,8892019Revenue 2020: $27,283,243Expenses 2020: $26,324,043Net Income 2020: $959,2002020Revenue 2021: $33,252,232Expenses 2021: $24,798,144Net Income 2021: $8,454,0882021Revenue 2022: $30,887,504Expenses 2022: $27,404,707Net Income 2022: $3,482,7972022Revenue 2023: $37,428,498Expenses 2023: $33,157,423Net Income 2023: $4,271,0752023Revenue 2025: $46,347,009Expenses 2025: $41,472,717Net Income 2025: $4,874,2922025

Highlighted filing

2016

Revenue$21,404,257
Expenses$21,739,497
Net Income-$335,240
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$22,948,039
Mission and Program Overview

Mission

To empower people with intellectual and developmental disabilities and their families to lead better lives by providing a lifetime of high-quality services, family support and advocacy.

To help people with developmental disabilities and their families by providing a lifetime of high-quality service, family support, and advocacy. Services include supported living, supported employment, recreation, daily community integration, inclusive child care, early intervention therapy, respite care, family support, prevention and advocacy. Services are designed to help people with disabilities live quality lives as active members of the community, throughout their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,876,142$5,140,836▲ $264,694
Land, Buildings, and Equipment, Net$4,421,883$4,241,495▼ $180,388
Accounts Receivable$2,578,459$2,628,436▲ $49,977
Cash and Non-Interest-Bearing Accounts$2,091,090$1,587,193▼ $503,897
Pledges and Grants Receivable$1,259,342$928,009▼ $331,333
Savings and Temporary Cash Investments$209,564$171,609▼ $37,955
Prepaid Expenses and Deferred Charges$54,868$48,223▼ $6,645
Total Assets$16,718,841$15,906,670▼ $812,171
Other Assets Total$1,227,493$1,160,869▼ $66,624
Liabilities
Accounts Payable and Accrued Expenses$1,256,447$1,383,525▲ $127,078
Tax Exempt Bond Liabilities$871,540$422,638▼ $448,902
Escrow Account Liability$67,936$82,990▲ $15,054
Deferred Revenue$68,626$27,327▼ $41,299
Total Liabilities$2,264,549$1,916,480▼ $348,069
Net Assets / Fund Balance
Unrestricted Net Assets$9,532,315$9,189,337▼ $342,978
Permanently Rstr Net Assets$4,227,285$4,253,405▲ $26,120
Temporarily Rstr Net Assets$694,692$547,448▼ $147,244
Total Net Assets Fund Balance$14,454,292$13,990,190▼ $464,102
Total Liabilities and Net Assets / Fund Balance$16,718,841$15,906,670▼ $812,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,732,949$801,242$4,534,191
Equipment$77,713$735,222$812,935
Land$394,600-$394,600
Other Land Buildings$35,293$213,208$248,501
Leasehold Improvements$940$50,580$51,520
Other Assets Org$1,137,750--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,029,262$258,463▼ $18,308$204,112$5,065,305
2014$4,763,742$318,786▲ $30,427$83,693$5,029,262
2013$3,841,832$668,146▲ $432,957$179,193$4,763,742
2012$3,009,667$729,442▲ $206,461$103,738$3,841,832
2011$2,631,799$455,979▲ $31,331$109,442$3,009,667
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark KeeleyCEO (Starting July 2015)FT$107,174$14,553$121,727
Kathy TisoneCFOFT$100,266$14,369$114,635
Kathy MeathCEO (Through June 2015)FT$83,254$2,070$85,324

Board Members and Trustees

NameTitle
David MayoChairman Elect
David GiuntoliImmediate Past Chairman
G Patrick GalvinCo-Vice Chair of Development
Mary StewardCo-Vice Chair of Development
Sue EngelhardtVice Chair of Events
Joe KinnisonVice Chair of Finance
John FeyVice Chair of Human Resources
Lee CurtisVice Chair of Legislation
Scott MonetteChaiman of the Board
Ana Romero-Lizanadirector
Andy KanefieldDirector
Bernie Ducodirector
Brandy Williamsdirector
Chris MenzDirector
David HoffmannDirector
F Michael J LackeyDirector
Fred JaeckleDirector
Hazel DonaldDirector
Johnny Londoff JrDirector
Karen JordanDirector
Kathie WinterDirector
Kelli AlmondDirector
Libby NewportDirector
Nancy ImbsDirector
Pat KopetzDirector
Rich Eliasdirector
Ron ReimDirector
Tom Auffenbergdirector
Tyler Fuchsdirector
Drew Dennisondirector (Through 12/31/15)
Tom Vandiverdirector (Through 12/31/15)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,226,311
Program Service Revenue
$19,294,831
Investment Income
$85,716
Other Revenue
$-202,601
All Other Contributions
$829,859
Change in Net Assets
$-335,240

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$112,647Fair Market Value (FMV)
Other Non Cash Contri Table29$5,148Fair Market Value (FMV)
Total Noncash Contributions41$117,795-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,404,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$149,029
Total Revenue per Audited Statements
$21,553,286
Total Revenue per Form 990
$21,404,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,908,930
Other Expenses$3,867,752
Grants and Similar Amounts Paid$1,962,815
Total Fundraising Expense$378,165
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,851,974$819,293$257,785$12,929,052
Grants to Domestic Individuals$1,962,815--$1,962,815
Other Employee Benefits$1,148,883$69,632$25,773$1,244,288
Occupancy$1,049,766$16,503$8,814$1,075,083
Payroll Taxes$871,856$63,361$19,572$954,789
Pension Plan Contributions$485,458$16,130$10,857$512,445
Travel$441,090$461$1,008$442,559
Office Expenses$249,295$110,202$17,575$377,072
Fees for Services Other$129,356$152,954$3,057$285,367
Current Officers, Directors, Trustees, and Key Employees$31,684$235,499$1,173$268,356
Depreciation Depletion$184,182$16,893$8,695$209,770
All Other Expenses$109,946$57,340$8,764$176,050
Insurance$21,742$65,665$1,026$88,433
Conferences and Meetings$22,022$19,423$2,764$44,209
Fees for Services Accounting-$40,200-$40,200
Other Expenses$33,749$2,646$464$33,749
Interest$19,219$1,170$624$21,013
Fees for Services Legal-$358-$358
Total Functional Expenses$19,652,751$1,708,581$378,165$21,739,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,017,388
Expenses per Audited Statements$21,739,497
Total Expenses per Form 990$21,739,497
Expenses Not Reported on Form 990$277,891
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$283,039
Fundraising Gross Income$80,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn.$231,544$28,800$12,167$16,633
gala$379,342$24,375$1,543$22,832
Total Events$861,410$80,438$283,039$-202,601
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
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
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 11

“THE RETURN IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM, REVIEWED BY THE FINANCE COMMITTEE, and THEN PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.”

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

“BOARD, COMMITTEE MEMBERS AND STAFF MUST ALL SIGN OFF ON A CONFLICT OF INTEREST POLICY ANNUALLY ALONG WITH DISCUSSION REGARDING THE INTENT OF THEIR POLICY. THE independent public ACCOUNTING FIRM ALSO DISCUSSES THIS TOPIC DURING THEIR AUDIT REVIEW WITH THE FINANCE COMMITTEE.”

Form 990, Part VI, Section B, line 15

“The executive committee of the board is charged with annual evaluation and salary assessment for the ceo position. The ceo along with the executive committee discusses compensation for vice president level staff during the annual budgeting process.”

Form 990, Part VI, Section C, line 19

“Financial statements and conflict of interest statement are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Louis Arc Inc
EIN
43-0718811
Phone
3145692211
Address
1177 N Warson, St Louis, MO 63132

Signing Officer

Name
Kathleen Tisone
Title
CFO
Phone
3145692211
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Tisone
Formed
1956
Legal Domicile
Mo
Voting Board Members
29
Independent Board Members
29
Employees
737
Volunteers
1,225

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
Amy Altholz
Phone
3142903300
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“St. Louis arc collects the social security benefits for its residential consumers. These are kept in a collective cash account set up and managed per social security requirements. The individuals can use the funds to pay for room & board, prescriptions, social activities, etc.”

Part V, Line 4:

“Endowment earnings are used to support general program operations as determined by the board of directors and donors.”

Part XI, Line 2D - Other Adjustments:

“Special event expense 277,891.”

Part XII, Line 2D - Other Adjustments:

“Special event expense 277,891.”

Raw XML AppendixShowing 400 of 809 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01256447
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01383525
IRS990/AccountsReceivableGrp/BOYAmt02578459
IRS990/AccountsReceivableGrp/EOYAmt02628436
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES BY PROVIDING A LIFETIME OF HIGH-QUALITY SERVICE, FAMILY SUPPORT, AND ADVOCACY. SERVICES INCLUDE SUPPORTED LIVING, SUPPORTED EMPLOYMENT, RECREATION, DAILY COMMUNITY INTEGRATION, INCLUSIVE CHILD CARE, EARLY INTERVENTION THERAPY, RESPITE CARE, FAMILY SUPPORT, PREVENTION AND ADVOCACY. SERVICES ARE DESIGNED TO HELP PEOPLE WITH DISABILITIES LIVE QUALITY LIVES AS ACTIVE MEMBERS OF THE COMMUNITY, THROUGHOUT THEIR LIVES.
IRS990/AllOtherContributionsAmt0829859
IRS990/AllOtherExpensesGrp/FundraisingAmt08764
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt057340
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0109946
IRS990/AllOtherExpensesGrp/TotalAmt0176050
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHLEEN TISONE
IRS990/BooksInCareOfDetail/PhoneNum03145692211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01177 N Warson
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063132
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02091090
IRS990/CashNonInterestBearingGrp/EOYAmt01587193
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01173
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0235499
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031684
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0268356
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02764
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019423
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022022
IRS990/ConferencesMeetingsGrp/TotalAmt044209
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0780972
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02226311
IRS990/CYGrantsAndSimilarPaidAmt01962815
IRS990/CYInvestmentIncomeAmt085716
IRS990/CYOtherExpensesAmt03867752
IRS990/CYOtherRevenueAmt0-202601
IRS990/CYProgramServiceRevenueAmt019294831
IRS990/CYRevenuesLessExpensesAmt0-335240
IRS990/CYSalariesCompEmpBnftPaidAmt015908930
IRS990/CYTotalExpensesAmt021739497
IRS990/CYTotalFundraisingExpenseAmt0378165
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021404257
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt068626
IRS990/DeferredRevenueGrp/EOYAmt027327
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt08695
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016893
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0184182
IRS990/DepreciationDepletionGrp/TotalAmt0209770
IRS990/Desc0Residential Services: Residential Services enable people with developmental disabilities to live in a variety of living arrangements ranging from campus-based group settings to independent homes throughout the community. Services and supports are based on individual needs and may range from a few hours each week to 24-hour staffing. 125 people were served during the year.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0737
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt067936
IRS990/EscrowAccountLiabilityGrp/EOYAmt082990
IRS990/ExpenseAmt09397147
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0615480
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040200
IRS990/FeesForServicesAccountingGrp/TotalAmt040200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0358
IRS990/FeesForServicesLegalGrp/TotalAmt0358
IRS990/FeesForServicesOtherGrp/FundraisingAmt03057
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0152954
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0129356
IRS990/FeesForServicesOtherGrp/TotalAmt0285367
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt312070
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3214369
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3314553
IRS990/Form990PartVIISectionAGrp/PersonNm0Ana Romero-Lizana
IRS990/Form990PartVIISectionAGrp/PersonNm1Andy Kanefield
IRS990/Form990PartVIISectionAGrp/PersonNm2Bernie Duco
IRS990/Form990PartVIISectionAGrp/PersonNm3Brandy Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Menz
IRS990/Form990PartVIISectionAGrp/PersonNm5David Giuntoli
IRS990/Form990PartVIISectionAGrp/PersonNm6David Hoffmann
IRS990/Form990PartVIISectionAGrp/PersonNm7David Mayo
IRS990/Form990PartVIISectionAGrp/PersonNm8F Michael J Lackey
IRS990/Form990PartVIISectionAGrp/PersonNm9Fred Jaeckle
IRS990/Form990PartVIISectionAGrp/PersonNm10G Patrick Galvin
IRS990/Form990PartVIISectionAGrp/PersonNm11Hazel Donald
IRS990/Form990PartVIISectionAGrp/PersonNm12Joe Kinnison
IRS990/Form990PartVIISectionAGrp/PersonNm13John Fey
IRS990/Form990PartVIISectionAGrp/PersonNm14Johnny Londoff Jr
IRS990/Form990PartVIISectionAGrp/PersonNm15Kathie Winter
IRS990/Form990PartVIISectionAGrp/PersonNm16Kelli Almond
IRS990/Form990PartVIISectionAGrp/PersonNm17Lee Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm18Libby Newport
IRS990/Form990PartVIISectionAGrp/PersonNm19Mary Steward
IRS990/Form990PartVIISectionAGrp/PersonNm20Nancy Imbs
IRS990/Form990PartVIISectionAGrp/PersonNm21Pat Kopetz
IRS990/Form990PartVIISectionAGrp/PersonNm22Rich Elias
IRS990/Form990PartVIISectionAGrp/PersonNm23Ron Reim
IRS990/Form990PartVIISectionAGrp/PersonNm24Scott Monette
IRS990/Form990PartVIISectionAGrp/PersonNm25Sue Engelhardt
IRS990/Form990PartVIISectionAGrp/PersonNm26Tom Auffenberg
IRS990/Form990PartVIISectionAGrp/PersonNm27Tyler Fuchs
IRS990/Form990PartVIISectionAGrp/PersonNm28Karen Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm29Drew Dennison
IRS990/Form990PartVIISectionAGrp/PersonNm30Tom Vandiver
IRS990/Form990PartVIISectionAGrp/PersonNm31KATHY MEATH
IRS990/Form990PartVIISectionAGrp/PersonNm32KATHY TISONE
IRS990/Form990PartVIISectionAGrp/PersonNm33Mark Keeley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3183254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32100266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33107174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Immediate Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Co-Vice Chair of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice Chair of Legislation
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Co-Vice Chair of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chaiman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt25Vice Chair of Events
IRS990/Form990PartVIISectionAGrp/TitleTxt26director
IRS990/Form990PartVIISectionAGrp/TitleTxt27director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29director (Through 12/31/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt30director (Through 12/31/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt31CEO (Through June 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt32CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt33CEO (Starting July 2015)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0780972
IRS990/FundraisingDirectExpensesAmt0283039
IRS990/FundraisingGrossIncomeAmt080438
IRS990/GainOrLossGrp/SecuritiesAmt0-77414
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01962815
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01962815
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01183329
IRS990/GrossReceiptsAmt022948039
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01026
IRS990/InsuranceGrp/ManagementAndGeneralAmt065665
IRS990/InsuranceGrp/ProgramServicesAmt021742
IRS990/InsuranceGrp/TotalAmt088433
IRS990/InterestGrp/FundraisingAmt0624
IRS990/InterestGrp/ManagementAndGeneralAmt01170
IRS990/InterestGrp/ProgramServicesAmt019219
IRS990/InterestGrp/TotalAmt021013
IRS990/InvestmentIncomeGrp/ExclusionAmt0163130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163130
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04876142
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05140836
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01800252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04421883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04241495
IRS990/LandBldgEquipCostOrOtherBssAmt06041747
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01260743
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To help people with developmental disabilities and their families by providing a lifetime of high-quality service, family support, and advocacy. Services include supported living, supported employment, recreation, daily community integration, inclusive child care, early intervention therapy, respite care, family support, prevention and advocacy. Services are designed to help people with disabilities live quality lives as active members of the community, throughout their lives.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,906,670
Liabilities
$1,916,480
Net assets
$13,990,190
Revenue
$21,404,257
Expenses
$21,739,497
Net income
-$335,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$6.54$45.9$46.3$41.5$4.87
2023Summary only. Only limited summary data is available for this year.$38.7$4.96$33.7$37.4$33.2$4.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$2.89$29.1$30.9$27.4$3.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$2.35$28.9$33.3$24.8$8.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$5.64$18.0$27.3$26.3$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$2.00$17.2$25.4$25.2$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$1.92$17.0$25.5$24.3$1.15
2017Summary only. Only limited summary data is available for this year.$17.7$1.93$15.8$23.9$22.4$1.51
2016Detailed filing. Detailed filing data is available for this year.$15.9$1.92$14.0$21.4$21.7$0.34
2015Detailed filing. Detailed filing data is available for this year.$16.7$2.26$14.5$21.5$20.8$0.71
2014Detailed filing. Detailed filing data is available for this year.$16.0$1.98$14.0$19.9$19.3$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$2.14$13.0$18.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$2.82$9.92$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$3.09$8.74$15.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$3.09$5.48$16.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits