Civic Intelligence

Easter Seals Midwest

990 • Fiscal year 2018 • EIN 43-0979927

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 18, 2019

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

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.14x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

34th percentile

0.5%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$260,297

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

84th percentile

15%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.2%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$21,655,656

Up $2,878,696 (+15%) from 2017

Net Assets

Up

$12,076,840

Up $718,619 (+6.3%) from 2017

Liabilities

Up

$9,578,816

Up $2,160,077 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin34th percentile

Revenue

Up

$66,091,784

Up $4,429,635 (+7.2%) from 2017

Expenses

Up

$65,779,144

Up $4,821,362 (+7.9%) from 2017

Net Income

Down

$312,640

Down $391,727 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$21,655,656
Liabilities$9,578,816
Net Assets$12,076,840
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$66,091,784
Expenses$65,779,144
Net Income$312,640
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 18, 2019
Return Version
2017v2.3
Gross Receipts
$66,951,186
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$8,502,660$8,066,273▼ $436,387
Investments in Publicly Traded Securities$6,927,968$7,235,058▲ $307,090
Land, Buildings, and Equipment, Net$1,897,282$4,677,180▲ $2,779,898
Cash and Non-Interest-Bearing Accounts$449,312$872,092▲ $422,780
Pledges and Grants Receivable$511,239$426,750▼ $84,489
Prepaid Expenses and Deferred Charges$180,028$175,219▼ $4,809
Savings and Temporary Cash Investments$199,314$92,087▼ $107,227
Total Assets$18,776,960$21,655,656▲ $2,878,696
Other Assets Total$109,157$110,997▲ $1,840
Liabilities
Accounts Payable and Accrued Expenses$5,167,615$5,938,821▲ $771,206
Mortgage Notes Payable Secured by Investment Property$2,251,124$3,639,995▲ $1,388,871
Total Liabilities$7,418,739$9,578,816▲ $2,160,077
Net Assets / Fund Balance
Unrestricted Net Assets$6,698,266$7,636,728▲ $938,462
Permanently Rstr Net Assets$4,134,645$4,043,645▼ $91,000
Temporarily Rstr Net Assets$525,310$396,467▼ $128,843
Total Net Assets Fund Balance$11,358,221$12,076,840▲ $718,619
Total Liabilities and Net Assets / Fund Balance$18,776,960$21,655,656▲ $2,878,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,238,983$2,556,963$3,795,946
Buildings$2,242,620-$2,242,620
Land$878,000-$878,000
Leasehold Improvements$288,320$437,907$726,227
Other Land Buildings$29,257$400,875$430,132

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,499,583$201,292▲ $492,565$305,001$6,888,439
2016$4,628,649$1,921,334▲ $494,639$258,996$6,499,583
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy SullivanCEOFT$246,708$13,589$260,297
John AdkinsVP & CFOFT$178,853$18,359$197,212
Jean MarshallCPOFT$154,792$24,418$179,210
Thomas BarryCDOFT$159,042$4,505$163,547
Gregory KramerVP of Business DevelopmentFT$124,460$14,332$138,792
Laurel TaylorVP of HrFT$113,218$9,516$122,734

Board Members and Trustees

NameTitle
Rich HarkwellChairman
Sean DonlinImmediate Past Chairman
Kent SchienVice Chairman
Bill BartelsmeyerDirector
Brian WrightDirector
Christina GreenDirector
Dr Robert WoertherDirector
Greg MeierDirector
Gt Cozad IiiDirector
Jacqueline BardgettDirector
Kathy WoodsDirector
Kim HakimDirector
Lydia PadillaDirector
Mark DarrellDirector
Michael MonsonDirector
Timothy MccrawDirector
Tricia BolsterDirector
Lynn WallisSecretary
William FlorentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,627,634
Program Service Revenue
$64,230,378
Investment Income
$196,500
Other Revenue
$37,272
All Other Contributions
$613,383
Change in Net Assets
$312,640

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$178,277Market Quote
Other Non Cash Contri Table139$59,655Reported by Donors
Cars and Other Vehicles1$1,000Valuation/appraisal
Total Noncash Contributions146$238,932-

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,225,742
Revenue Not Reported on Financial Statements
$-133,958
Revenue Not Reported on Form 990
$405,979
Other Revenue Adjustments
$-183,005
Total Revenue per Audited Statements
$66,631,721
Total Revenue per Form 990
$66,091,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,533,832
Other Expenses$10,245,312
Total Fundraising Expense$703,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,487,226$3,133,278$336,173$46,956,677
Other Employee Benefits$3,658,060$330,790$27,070$4,015,920
Payroll Taxes$3,251,006$262,592$29,016$3,542,614
Occupancy$2,140,727$295,362$3,980$2,440,069
All Other Expenses$602,562$548,562$30,525$1,181,649
Current Officers, Directors, Trustees, and Key Employees-$715,400$93,859$809,259
Information Technology$924$755,998$295$757,217
Depreciation Depletion$597,130$110,285$5,544$712,959
Other Expenses$214,022$104,153$9,300$327,475
Travel$103,801$99,105$14,319$217,225
Pension Plan Contributions$201,077-$8,285$209,362
Conferences and Meetings$39,141$115,489$4,801$159,431
Office Expenses$96,304$54,150$8,833$159,287
Insurance$135,551$13,221$1,565$150,337
Advertising$11,628$87,082$17,905$116,615
Interest-$68,369-$68,369
Fees for Services Legal$89$66,057-$66,146
Fees for Services Accounting-$50,180-$50,180
Fees for Service Investment Mgmnt Fees-$49,047-$49,047
Total Functional Expenses$58,158,786$6,917,158$703,200$65,779,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$65,913,102
Total Expenses per Form 990$65,779,144
Expenses per Audited Statements$65,730,097
Expenses Not Reported on Form 990$183,005
Expenses Not Reported on Financial Statements$49,047
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$183,005
Fundraising Gross Income$64,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$515,370$39,100$11,341$27,759
Golf Tournament$221,476$25,049$8,056$16,993
Total Events$838,646$64,149$183,005$-118,856
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
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
Jeff Arledge
Title
Executive Vice President & CFO
Phone
3144326200
Signed
2019-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Sullivan
Formed
1971
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
2,442
Volunteers
879

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
James R Ritts
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 -183,005.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 183,005.”

Raw XML AppendixShowing 400 of 799 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/OtherCompensationAmt1913589
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018359
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2124418
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2314332
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt249516
IRS990/Form990PartVIISectionAGrp/PersonNm0RICH HARKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN DONLIN
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/PersonNm9MARK DARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM HAKIM
IRS990/Form990PartVIISectionAGrp/PersonNm12TIMOTHY MCCRAW
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL MONSON
IRS990/Form990PartVIISectionAGrp/PersonNm15LYDIA PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm16DR ROBERT WOERTHER
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHY WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm19WENDY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm21JEAN MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm23GREGORY KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm24LAUREL 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/ReportableCompFromOrgAmt19246708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20178853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21154792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22159042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23124460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24113218
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST 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/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0774497
IRS990/FundraisingDirectExpensesAmt0183005
IRS990/FundraisingGrossIncomeAmt064149
IRS990/GainOrLossGrp/OtherAmt016055
IRS990/GainOrLossGrp/SecuritiesAmt047877
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016055
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0724274
IRS990/GrossReceiptsAmt066951186
IRS990/GrossRentsGrp/RealAmt015449
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0295
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0755998
IRS990/InformationTechnologyGrp/ProgramServicesAmt0924
IRS990/InformationTechnologyGrp/TotalAmt0757217
IRS990/InsuranceGrp/FundraisingAmt01565
IRS990/InsuranceGrp/ManagementAndGeneralAmt013221
IRS990/InsuranceGrp/ProgramServicesAmt0135551
IRS990/InsuranceGrp/TotalAmt0150337
IRS990/InterestGrp/ManagementAndGeneralAmt068369
IRS990/InterestGrp/TotalAmt068369
IRS990/InvestmentIncomeGrp/ExclusionAmt0132568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132568
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06927968
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07235058
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03395745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01897282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04677180
IRS990/LandBldgEquipCostOrOtherBssAmt08072925
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0676397
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt02251124
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03639995
IRS990/NetAssetsOrFundBalancesBOYAmt011358221
IRS990/NetAssetsOrFundBalancesEOYAmt012076840
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063932
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063932
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-118856
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-118856
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015449
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0405979
IRS990/NoncashContributionsAmt0238932
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03980
IRS990/OccupancyGrp/ManagementAndGeneralAmt0295362
IRS990/OccupancyGrp/ProgramServicesAmt02140727
IRS990/OccupancyGrp/TotalAmt02440069
IRS990/OfficeExpensesGrp/FundraisingAmt08833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054150
IRS990/OfficeExpensesGrp/ProgramServicesAmt096304
IRS990/OfficeExpensesGrp/TotalAmt0159287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109157
IRS990/OtherAssetsTotalGrp/EOYAmt0110997
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0330790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03658060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04015920
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt02850
IRS990/OtherExpensesGrp/FundraisingAmt1108880
IRS990/OtherExpensesGrp/FundraisingAmt29300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104153
IRS990/OtherExpensesGrp/ProgramServicesAmt02308211
IRS990/OtherExpensesGrp/ProgramServicesAmt11071327
IRS990/OtherExpensesGrp/ProgramServicesAmt2240000
IRS990/OtherExpensesGrp/ProgramServicesAmt3214022
IRS990/OtherExpensesGrp/TotalAmt02369099
IRS990/OtherExpensesGrp/TotalAmt11071327
IRS990/OtherExpensesGrp/TotalAmt2348880
IRS990/OtherExpensesGrp/TotalAmt3327475
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0140679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140679
IRS990/OtherRevenueTotalAmt0140679
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0336173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03133278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043487226
IRS990/OtherSalariesAndWagesGrp/TotalAmt046956677
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0262592

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,655,656
Liabilities
$9,578,816
Net assets
$12,076,840
Revenue
$66,091,784
Expenses
$65,779,144
Net income
$312,640
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