Civic Intelligence

St. Louis Arc Inc.

990 • Fiscal year 2020 • EIN 43-0718811

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 04, 2021

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

47th percentile

0.24x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.21x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$182,801

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$23,656,926

Up $4,449,316 (+23%) from 2019

Net Assets

Up

$18,013,508

Up $809,727 (+4.7%) from 2019

Liabilities

Up

$5,643,418

Up $3,639,589 (+182%) from 2019

Revenue

Up

$27,283,243

Up $1,906,712 (+7.5%) from 2019

Expenses

Up

$26,324,043

Up $1,079,401 (+4.3%) from 2019

Net Income

Up

$959,200

Up $827,311 (+627%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$23,656,926
Liabilities$5,643,418
Net Assets$18,013,508

Operations Trend

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

2020

Revenue$27,283,243
Expenses$26,324,043
Net Income$959,200
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.2
Gross Receipts
$31,146,031
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.

Services and supports for people with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,594,977$10,081,986▲ $2,487,009
Cash and Non-Interest-Bearing Accounts$1,985,811$4,467,123▲ $2,481,312
Accounts Receivable$3,178,683$3,811,245▲ $632,562
Land, Buildings, and Equipment, Net$4,396,771$3,167,714▼ $1,229,057
Savings and Temporary Cash Investments$204,085$391,882▲ $187,797
Pledges and Grants Receivable$488,413$285,907▼ $202,506
Prepaid Expenses and Deferred Charges$38,440$118,291▲ $79,851
Total Assets$19,207,610$23,656,926▲ $4,449,316
Other Assets Total$1,320,430$1,332,778▲ $12,348
Liabilities
Other Liabilities$0$3,498,005▲ $3,498,005
Accounts Payable and Accrued Expenses$1,796,245$1,894,611▲ $98,366
Escrow Account Liability$122,263$250,802▲ $128,539
Deferred Revenue$85,321--
Total Liabilities$2,003,829$5,643,418▲ $3,639,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,394,131$11,843,402▲ $449,271
Net Assets With Donor Restrictions$5,809,650$6,170,106▲ $360,456
Total Net Assets Fund Balance$17,203,781$18,013,508▲ $809,727
Total Liabilities and Net Assets / Fund Balance$19,207,610$23,656,926▲ $4,449,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,329,041$744,370$3,073,411
Equipment$43,205$575,822$619,027
Leasehold Improvements$365,809$132,355$498,164
Land$334,600-$334,600
Other Land Buildings$95,059$236,037$331,096
Other Assets Org$1,302,522--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$7,119,418$2,732,061▲ $98,617$247,617$9,702,479
2018$6,821,136$244,631▲ $274,106$220,455$7,119,418
2017$5,963,145$705,472▲ $352,713$200,194$6,821,136
2016$5,065,305$680,450▲ $399,767$182,377$5,963,145
2015$5,029,262$258,463▼ $18,308$204,112$5,065,305
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark KeeleyCEOFT$151,943$30,858$182,801
Kathy TisoneCFOFT$124,668$30,848$155,516
John TaylorVP AdvancementFT$124,192$19,868$144,060

Board Members and Trustees

NameTitle
John FeyChair of Human Resources
Lee CurtisChair of Legislation
Sue EngelhardtChair of Special Events & Outreach
Scott MonetteChairman
G Patrick GalvinCo- Chair of Development
Mary StewardCo- Chair of Development
David MayoPresident of the Board
Andy KanefieldDirector
Bernard DucoDirector
Bhavik PatelDirector
Chris MenzDirector
Dan KelleyDirector
David GiuntoliDirector
F Michael J LackeyDirector
Fred JaeckleDirector
Hazel DonaldDirector
Johnny Londoff JrDirector
Joseph KinnisonDirector
Karen JordanDirector
Kathie WinterDirector
Libby NewportDirector
Maggie BlakelockDirector
Mark JostesDirector
Nancy ImbsDirector
Patricia KopetzDirector
Paul BelferDirector
Richard EliasDirector
Ron ReimDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,149,539
Program Service Revenue
$23,128,237
Investment Income
$2,052,485
Other Revenue
$-47,018
All Other Contributions
$1,028,375
Change in Net Assets
$959,200

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 Traded8$213,634Fair Market Value (FMV)
Total Noncash Contributions8$213,634-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,326,481
Revenue Not Reported on Financial Statements
$-43,238
Revenue Not Reported on Form 990
$-149,473
Other Revenue Adjustments
$-71,398
Total Revenue per Audited Statements
$27,177,008
Total Revenue per Form 990
$27,283,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,410,003
Other Expenses$4,081,759
Grants and Similar Amounts Paid$2,832,281
Total Fundraising Expense$467,070
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,363,332$923,300$317,811$15,604,443
Grants to Domestic Individuals$2,832,281--$2,832,281
Other Employee Benefits$1,561,817$91,580$35,242$1,688,639
Occupancy$1,294,021$21,843$10,459$1,326,323
Payroll Taxes$1,037,490$69,036$23,395$1,129,921
Pension Plan Contributions$639,631$688$14,500$654,819
Office Expenses$349,107$80,427$17,218$446,752
Fees for Services Other$155,835$172,044$15,728$343,607
Travel$337,530$794$513$338,837
Current Officers, Directors, Trustees, and Key Employees$24,510$307,671-$332,181
Depreciation Depletion$210,147$14,139$6,746$231,032
All Other Expenses$95,637$69,648$12,357$177,642
Insurance$22,110$66,773$1,144$90,027
Conferences and Meetings$25,496$27,984$3,721$57,201
Fees for Services Accounting-$49,550-$49,550
Fees for Service Investment Mgmnt Fees-$28,160-$28,160
Other Expenses$21,862$18,493$429$21,862
Interest-$7,096-$7,096
Total Functional Expenses$23,889,112$1,967,861$467,070$26,324,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,367,281
Total Expenses per Form 990$26,324,043
Expenses per Audited Statements$26,295,883
Expenses Not Reported on Form 990$71,398
Expenses Not Reported on Financial Statements$28,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,398
Fundraising Gross Income$24,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$244,024-$1,663-
Golf Tourn.$206,109$16,000$399$15,601
Total Events$596,226$24,380$71,398$-47,018
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$3,498,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 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
2021-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Tisone
Formed
1956
Legal Domicile
Mo
Voting Board Members
25
Independent Board Members
25
Employees
745
Volunteers
1,028

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Mindy G Krueger
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 4B - OTHER ADJUSTMENTS:

Special event expense -71,398.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 71,398.

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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/OtherCompensationAmt2830858
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2928538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3019868
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT MONETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm2G PATRICK GALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN FEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE ENGELHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL BELFER
IRS990/Form990PartVIISectionAGrp/PersonNm8MAGGIE BLAKELOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9HAZEL DONALD
IRS990/Form990PartVIISectionAGrp/PersonNm10BERNARD DUCO
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD ELIAS
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID GIUNTOLI
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY IMBS
IRS990/Form990PartVIISectionAGrp/PersonNm14FRED JAECKLE
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK JOSTES
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDY KANEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm18DAN KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH KINNISON
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICIA KOPETZ
IRS990/Form990PartVIISectionAGrp/PersonNm21F MICHAEL J LACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHNNY LONDOFF JR
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRIS MENZ
IRS990/Form990PartVIISectionAGrp/PersonNm24LIBBY NEWPORT
IRS990/Form990PartVIISectionAGrp/PersonNm25BHAVIK PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm26RON REIM
IRS990/Form990PartVIISectionAGrp/PersonNm27KATHIE WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm28MARK KEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm29KATHY TISONE
IRS990/Form990PartVIISectionAGrp/PersonNm30JOHN TAYLOR
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/ReportableCompFromOrgAmt28151943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29126978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30124192
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO- CHAIR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO- CHAIR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR OF LEGISLATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR OF SPECIAL EVENTS & OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0571846
IRS990/FundraisingDirectExpensesAmt071398
IRS990/FundraisingGrossIncomeAmt024380
IRS990/GainOrLossGrp/OtherAmt01727011
IRS990/GainOrLossGrp/SecuritiesAmt0-17759
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt019323
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02832281
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02832281
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02762717
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02737925
IRS990/GrossReceiptsAmt031146031
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01144
IRS990/InsuranceGrp/ManagementAndGeneralAmt066773
IRS990/InsuranceGrp/ProgramServicesAmt022110
IRS990/InsuranceGrp/TotalAmt090027
IRS990/InterestGrp/ManagementAndGeneralAmt07096
IRS990/InterestGrp/TotalAmt07096
IRS990/InvestmentIncomeGrp/ExclusionAmt0343233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0343233
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07594977
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010081986
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01688584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04396771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03167714
IRS990/LandBldgEquipCostOrOtherBssAmt04856298
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01035706
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02755684
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017203781
IRS990/NetAssetsOrFundBalancesEOYAmt018013508
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01709252
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01709252
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-47018
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-149473
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011394131
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011843402
IRS990/NoncashContributionsAmt0213634
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010459
IRS990/OccupancyGrp/ManagementAndGeneralAmt021843
IRS990/OccupancyGrp/ProgramServicesAmt01294021
IRS990/OccupancyGrp/TotalAmt01326323
IRS990/OfficeExpensesGrp/FundraisingAmt017218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080427
IRS990/OfficeExpensesGrp/ProgramServicesAmt0349107
IRS990/OfficeExpensesGrp/TotalAmt0446752

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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