Civic Intelligence

Easter Seals Midwest

990 • Fiscal year 2017 • EIN 43-0979927

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

Organization ProfileWWW.EASTERSEALSMIDWEST.ORG

View Organization Page

13545 Barrett Parkway Drive No 300Ballwin, MO 63021

(314) 432-6200

Siviq Scores

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

Liabilities / Assets

60th percentile

0.40x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.12x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$215,113

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$18,776,960

Up $2,832,511 (+18%) from 2016

Net Assets

Up

$11,358,221

Up $1,380,454 (+14%) from 2016

Liabilities

Up

$7,418,739

Up $1,452,057 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin42nd percentile

Revenue

Up

$61,662,149

Up $10,378,477 (+20%) from 2016

Expenses

Up

$60,957,782

Up $9,477,873 (+18%) from 2016

Net Income

Up

$704,367

Up $900,604 (+459%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150M$100M$50M$0Assets 2010: $4,125,039Liabilities 2010: $3,862,997Net Assets 2010: $262,0422010Assets 2011: $3,926,989Liabilities 2011: $3,543,969Net Assets 2011: $383,0202011Assets 2012: $3,570,680Liabilities 2012: $3,143,084Net Assets 2012: $427,5962012Assets 2013: $14,505,598Liabilities 2013: $4,392,856Net Assets 2013: $10,112,7422013Assets 2014: $14,934,900Liabilities 2014: $5,222,130Net Assets 2014: $9,712,7702014Assets 2015: $15,844,423Liabilities 2015: $5,535,007Net Assets 2015: $10,309,4162015Assets 2016: $15,944,449Liabilities 2016: $5,966,682Net Assets 2016: $9,977,7672016Assets 2017: $18,776,960Liabilities 2017: $7,418,739Net Assets 2017: $11,358,2212017Assets 2018: $21,655,656Liabilities 2018: $9,578,816Net Assets 2018: $12,076,8402018Assets 2019: $25,567,689Liabilities 2019: $14,388,029Net Assets 2019: $11,179,6602019Assets 2020: $23,701,863Liabilities 2020: $10,112,489Net Assets 2020: $13,589,3742020Assets 2021: $61,270,260Liabilities 2021: $20,871,258Net Assets 2021: $40,399,0022021Assets 2022: $59,591,564Liabilities 2022: $10,887,849Net Assets 2022: $48,703,7152022Assets 2023: $76,047,991Liabilities 2023: $15,938,885Net Assets 2023: $60,109,1062023Assets 2024: $94,987,391Liabilities 2024: $20,273,604Net Assets 2024: $74,713,7872024Assets 2025: $111,483,868Liabilities 2025: $22,330,212Net Assets 2025: $89,153,6562025

Highlighted filing

2017

Assets$18,776,960
Liabilities$7,418,739
Net Assets$11,358,221
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $15,029,0012010Expenses 2011: $14,470,5302011Revenue 2012: $14,773,632Expenses 2012: $14,627,550Net Income 2012: $146,0822012Revenue 2013: $40,461,587Expenses 2013: $38,143,569Net Income 2013: $2,318,0182013Revenue 2014: $39,611,346Expenses 2014: $39,729,461Net Income 2014: -$118,1152014Revenue 2015: $47,308,708Expenses 2015: $46,704,430Net Income 2015: $604,2782015Revenue 2016: $51,283,672Expenses 2016: $51,479,909Net Income 2016: -$196,2372016Revenue 2017: $61,662,149Expenses 2017: $60,957,782Net Income 2017: $704,3672017Revenue 2018: $66,091,784Expenses 2018: $65,779,144Net Income 2018: $312,6402018Revenue 2019: $70,160,219Expenses 2019: $71,189,867Net Income 2019: -$1,029,6482019Revenue 2020: $72,795,380Expenses 2020: $70,061,606Net Income 2020: $2,733,7742020Revenue 2021: $90,267,693Expenses 2021: $66,691,606Net Income 2021: $23,576,0872021Revenue 2022: $87,505,864Expenses 2022: $72,516,825Net Income 2022: $14,989,0392022Revenue 2023: $90,791,014Expenses 2023: $81,661,260Net Income 2023: $9,129,7542023Revenue 2024: $105,523,744Expenses 2024: $94,447,515Net Income 2024: $11,076,2292024Revenue 2025: $118,986,600Expenses 2025: $108,191,906Net Income 2025: $10,794,6942025

Highlighted filing

2017

Revenue$61,662,149
Expenses$60,957,782
Net Income$704,367
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$62,654,864
Mission and Program Overview

Mission

To assist individuals with developmental disabilities, including autism, how to learn, live, work, and participate in the community.

To assist individuals with developmental disabilities living in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,835,299$8,502,660▲ $1,667,361
Investments in Publicly Traded Securities$6,059,148$6,927,968▲ $868,820
Land, Buildings, and Equipment, Net$1,939,260$1,897,282▼ $41,978
Pledges and Grants Receivable$642,207$511,239▼ $130,968
Cash and Non-Interest-Bearing Accounts$209,078$449,312▲ $240,234
Savings and Temporary Cash Investments$160,133$199,314▲ $39,181
Prepaid Expenses and Deferred Charges-$180,028-
Total Assets$15,944,449$18,776,960▲ $2,832,511
Other Assets Total$99,324$109,157▲ $9,833
Liabilities
Accounts Payable and Accrued Expenses$3,530,259$5,167,615▲ $1,637,356
Mortgage Notes Payable Secured by Investment Property$2,270,208$2,251,124▼ $19,084
Deferred Revenue$121,160$0▼ $121,160
Other Liabilities$45,055--
Total Liabilities$5,966,682$7,418,739▲ $1,452,057
Net Assets / Fund Balance
Unrestricted Net Assets$5,009,556$6,698,266▲ $1,688,710
Permanently Rstr Net Assets$2,396,697$4,134,645▲ $1,737,948
Temporarily Rstr Net Assets$2,571,514$525,310▼ $2,046,204
Total Net Assets Fund Balance$9,977,767$11,358,221▲ $1,380,454
Total Liabilities and Net Assets / Fund Balance$15,944,449$18,776,960▲ $2,832,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,493,725$2,688,770$4,182,495
Leasehold Improvements$343,553$379,252$722,805
Other Land Buildings$60,004$369,285$429,289

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,628,649$1,921,334▲ $494,639$258,996$6,785,626
2015$4,590,805$109,165▼ $15,835$55,486$4,628,649
2014$4,853,950$413,415▼ $3,399$361,053$4,902,913
2013$3,917,358$136,364▲ $830,840$30,612$4,853,950
2012$3,461,984$318,182▲ $255,912$118,720$3,917,358
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy SullivanCEOFT$204,493$10,620$215,113
John AdkinsVP & CFOFT$153,539$9,579$163,118
Jean MarshallCPOFT$135,824$11,859$147,683
Thomas BarryCDOFT$145,890$136$146,026
Gregory KramerVP of Business DevelopmentFT$121,174$6,039$127,213
Laurel TaylorVP of HRFT$104,549$6,082$110,631

Board Members and Trustees

NameTitle
Sean DonlinChairman
Kent SchienVice Chairman
Mark DarrellVice Chairman
Bill BartelsmeyerDirector
Brian WrightDirector
Christopher WittenauerDirector
GT Cozad IIIDirector
Jacqueline BardgettDirector
Kim HakimDirector
Marian NunnDirector
Mary Beth ComptonDirector
Michael MonsonDirector
Rich HarkwellDirector
Robert WoertherDirector
Shelley RirieDirector
Stephen WedelDirector
Tim McGrawDirector
Tricia BolsterDirector
Lynn WallisSecretary
William FlorentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,587,094
Program Service Revenue
$59,304,350
Investment Income
$129,021
Other Revenue
$641,684
All Other Contributions
$484,997
Change in Net Assets
$704,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,825,327
Revenue Not Reported on Financial Statements
$-163,178
Revenue Not Reported on Form 990
$676,087
Other Revenue Adjustments
$-206,663
Total Revenue per Audited Statements
$62,501,414
Total Revenue per Form 990
$61,662,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,989,217
Other Expenses$9,968,565
Total Fundraising Expense$919,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,083,119$3,253,262$591,372$43,927,753
Payroll Taxes$3,023,141$258,145$43,442$3,324,728
Other Employee Benefits$2,859,580$297,239$50,642$3,207,461
Occupancy$2,004,789$329,607$7,824$2,342,220
All Other Expenses$817,217$315,298$56,288$1,188,803
Depreciation Depletion$543,191$73,240$6,220$622,651
Information Technology-$581,385$3,100$584,485
Other Expenses$66,389$324,697$5,784$396,870
Current Officers, Directors, Trustees, and Key Employees-$324,453$53,778$378,231
Travel$161,127$104,587$25,822$291,536
Office Expenses$140,331$56,641$19,605$216,577
Conferences and Meetings$38,930$138,402$10,046$187,378
Insurance$144,348$13,788$2,110$160,246
Pension Plan Contributions$149,872$101$1,071$151,044
Advertising$10,596$44,313$39,080$93,989
Interest-$80,282-$80,282
Fees for Services Legal$4,527$73,209-$77,736
Fees for Service Investment Mgmnt Fees-$43,485-$43,485
Fees for Services Accounting-$42,050-$42,050
Total Functional Expenses$53,617,426$6,420,776$919,580$60,957,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$61,120,960
Total Expenses per Form 990$60,957,782
Expenses per Audited Statements$60,914,297
Expenses Not Reported on Form 990$206,663
Expenses Not Reported on Financial Statements$43,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$206,663
Fundraising Gross Income$90,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$398,134$53,914$42,648$11,266
Festival of Trees$513,283$37,000$19,123$17,877
Total Events$968,310$90,914$206,663$-115,749
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 11B

“A copy of the form 990 is provided to and reviewed by the board prior to filing. The audit committee is empowered by the board of directors to have the 990 filed and have it executed by the cfo.”

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

“The board of directors and audit committee discuss potential conflicts regularly at and between board meetings and relies on the ceo to bring to its attention any material transaction or relationships that might be considered a conflict of interest with respect to any of the board members. For any board votes where a potential conflict or the appearance of a conflict might exist, the board member with the potential conflict is required to excuse himself or herself from the meeting during the discussion of the matter as well as the vote itself.”

Form 990, Part VI, Section B, line 15

“THE COMPENSATION of the CEO IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. In addition, the CEO reviews and approves the compensation of the other officers of the organization.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available to the general public upon request, but are not regularly published by the organization for public access.”

Filing and Contact Details

Filer

Filer Name
Easter Seals Midwest
EIN
43-0979927
Phone
3144326200
Address
13545 Barrett Parkway Drive No 300, Ballwin, MO 63021

Signing Officer

Name
John Adkins
Title
VP and Chief Financial Officer
Phone
3144326200
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Adkins
Formed
1971
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
2,134
Volunteers
749

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
Mary Kay Lofgren
Phone
3142903300
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

Part V, Line 4:

“The organization's endowment consists of five individual funds established for a variety of purposes. Its endowment include both donor-restricted endowment funds and fund designated by the board of directors to function as endowments.”

Part XI, Line 4B - Other Adjustments:

“Special Event Expenses -206,663.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses 206,663.”

Raw XML AppendixShowing 400 of 755 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/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/OtherCompensationAmt2010620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219579
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211859
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt256082
IRS990/Form990PartVIISectionAGrp/PersonNm0Sean Donlin
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Darrell
IRS990/Form990PartVIISectionAGrp/PersonNm2Kent Schien
IRS990/Form990PartVIISectionAGrp/PersonNm3William Florent
IRS990/Form990PartVIISectionAGrp/PersonNm4Lynn Wallis
IRS990/Form990PartVIISectionAGrp/PersonNm5Jacqueline Bardgett
IRS990/Form990PartVIISectionAGrp/PersonNm6Bill Bartelsmeyer
IRS990/Form990PartVIISectionAGrp/PersonNm7Tricia Bolster
IRS990/Form990PartVIISectionAGrp/PersonNm8GT Cozad III
IRS990/Form990PartVIISectionAGrp/PersonNm9Kim Hakim
IRS990/Form990PartVIISectionAGrp/PersonNm10Rich Harkwell
IRS990/Form990PartVIISectionAGrp/PersonNm11Tim McGraw
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Monson
IRS990/Form990PartVIISectionAGrp/PersonNm13Marian Nunn
IRS990/Form990PartVIISectionAGrp/PersonNm14Shelley Ririe
IRS990/Form990PartVIISectionAGrp/PersonNm15Stephen Wedel
IRS990/Form990PartVIISectionAGrp/PersonNm16Christopher Wittenauer
IRS990/Form990PartVIISectionAGrp/PersonNm17Robert Woerther
IRS990/Form990PartVIISectionAGrp/PersonNm18Brian Wright
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY BETH COMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm20Wendy Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm21John Adkins
IRS990/Form990PartVIISectionAGrp/PersonNm22Jean Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm23Thomas Barry
IRS990/Form990PartVIISectionAGrp/PersonNm24Gregory Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm25Laurel 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/ReportableCompFromOrgAmt20204493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21153539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22135824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23145890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24121174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25104549
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP of HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0877396
IRS990/FundraisingDirectExpensesAmt0206663
IRS990/FundraisingGrossIncomeAmt090914
IRS990/GainOrLossGrp/OtherAmt02442
IRS990/GainOrLossGrp/SecuritiesAmt0-1552
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02442
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0784500
IRS990/GrossReceiptsAmt062654864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03100
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0581385
IRS990/InformationTechnologyGrp/TotalAmt0584485
IRS990/InsuranceGrp/FundraisingAmt02110
IRS990/InsuranceGrp/ManagementAndGeneralAmt013788
IRS990/InsuranceGrp/ProgramServicesAmt0144348
IRS990/InsuranceGrp/TotalAmt0160246
IRS990/InterestGrp/ManagementAndGeneralAmt080282
IRS990/InterestGrp/TotalAmt080282
IRS990/InvestmentIncomeGrp/ExclusionAmt0128131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128131
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06059148
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06927968
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03437307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01939260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01897282
IRS990/LandBldgEquipCostOrOtherBssAmt05334589
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0786052
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, INCLUDING AUTISM, HOW TO LEARN, LIVE, WORK, AND PARTICIPATE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02270208
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02251124
IRS990/NetAssetsOrFundBalancesBOYAmt09977767
IRS990/NetAssetsOrFundBalancesEOYAmt011358221
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0890
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-115749
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-115749
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0676087
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07824
IRS990/OccupancyGrp/ManagementAndGeneralAmt0329607
IRS990/OccupancyGrp/ProgramServicesAmt02004789
IRS990/OccupancyGrp/TotalAmt02342220
IRS990/OfficeExpensesGrp/FundraisingAmt019605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056641
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140331
IRS990/OfficeExpensesGrp/TotalAmt0216577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0109157
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050642
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0297239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02859580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03207461
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE COST
IRS990/OtherExpensesGrp/FundraisingAmt03396
IRS990/OtherExpensesGrp/FundraisingAmt15784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1324697
IRS990/OtherExpensesGrp/ProgramServicesAmt02177894
IRS990/OtherExpensesGrp/ProgramServicesAmt1940958
IRS990/OtherExpensesGrp/ProgramServicesAmt2451417
IRS990/OtherExpensesGrp/ProgramServicesAmt366389
IRS990/OtherExpensesGrp/TotalAmt02247882
IRS990/OtherExpensesGrp/TotalAmt1940958
IRS990/OtherExpensesGrp/TotalAmt2451417
IRS990/OtherExpensesGrp/TotalAmt3396870
IRS990/OtherLiabilitiesGrp/BOYAmt045055
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0Expansion capacity revenue
IRS990/OtherRevenueMiscGrp/Desc1Capital Grant Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0731115
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0731115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126318
IRS990/OtherRevenueTotalAmt0757433

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,776,960
Liabilities
$7,418,739
Net assets
$11,358,221
Revenue
$61,662,149
Expenses
$60,957,782
Net income
$704,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$111$22.3$89.2$119$108$10.8
2024Detailed filing. Detailed filing data is available for this year.$95.0$20.3$74.7$106$94.4$11.1
2023Detailed filing. Detailed filing data is available for this year.$76.0$15.9$60.1$90.8$81.7$9.13
2022Detailed filing. Detailed filing data is available for this year.$59.6$10.9$48.7$87.5$72.5$15.0
2021Detailed filing. Detailed filing data is available for this year.$61.3$20.9$40.4$90.3$66.7$23.6
2020Detailed filing. Detailed filing data is available for this year.$23.7$10.1$13.6$72.8$70.1$2.73
2019Detailed filing. Detailed filing data is available for this year.$25.6$14.4$11.2$70.2$71.2$1.03
2018Detailed filing. Detailed filing data is available for this year.$21.7$9.58$12.1$66.1$65.8$0.31
2017Detailed filing. Detailed filing data is available for this year.$18.8$7.42$11.4$61.7$61.0$0.70
2016Detailed filing. Detailed filing data is available for this year.$15.9$5.97$9.98$51.3$51.5$0.20
2015Detailed filing. Detailed filing data is available for this year.$15.8$5.54$10.3$47.3$46.7$0.60
2014Summary only. Only limited summary data is available for this year.$14.9$5.22$9.71$39.6$39.7$0.12
2013Summary only. Only limited summary data is available for this year.$14.5$4.39$10.1$40.5$38.1$2.32
2012Summary only. Only limited summary data is available for this year.$3.57$3.14$0.43$14.8$14.6$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$3.54$0.38$14.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$3.86$0.26$15.0