Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2017 • EIN 43-1328026
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$465,045
Up $32,368 (+7.5%) from 2016
Net Assets
Up$462,677
Up $33,230 (+7.7%) from 2016
Liabilities
Down$2,368
Down $862 (-27%) from 2016
Revenue
Up$510,872
Up $44,385 (+9.5%) from 2016
Expenses
Up$506,956
Up $40,525 (+8.7%) from 2016
Net Income
Up$3,916
Up $3,860 (+6893%) from 2016
To enrich the lives of children with disabilities, ages three to twenty one, in st louis county, missouri, through programs, support, and services that are not provided by tax dollars.
Assist children with disabilities in st. Louis county achieve success in areas not supported by tax dollars.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $383,257 | $424,547 | ▲ $41,290 |
| Cash and Non-Interest-Bearing Accounts | $45,326 | $30,415 | ▼ $14,911 |
| Prepaid Expenses and Deferred Charges | $0 | $10,000 | ▲ $10,000 |
| Pledges and Grants Receivable | $3,844 | $0 | ▼ $3,844 |
| Land, Buildings, and Equipment, Net | $250 | $83 | ▼ $167 |
| Total Assets | $432,677 | $465,045 | ▲ $32,368 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,230 | $2,368 | ▼ $862 |
| Total Liabilities | $3,230 | $2,368 | ▼ $862 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $429,447 | $462,677 | ▲ $33,230 |
| Total Net Assets Fund Balance | $429,447 | $462,677 | ▲ $33,230 |
| Total Liabilities and Net Assets / Fund Balance | $432,677 | $465,045 | ▲ $32,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $83 | $2,111 | $2,194 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Helen D Buhr | Former Executive Director | FT | $75,000 | $75,000 |
| Jeanine Aubuchon | Assistant Executive Director | FT | $42,150 | $42,150 |
| David Diener | Executive Director | FT | $13,261 | $13,261 |
| Name | Title |
|---|---|
| Gene McNary | President and Chairman |
| Debbie Bentele | First Vice President |
| Tim Randolph | Second Vice President |
| Carin Shulusky | Director |
| David Neiers | Director |
| Jennifer Hojnacki | Director |
| Laurie Williams | Director |
| Lee Tilghman | Director |
| Linda Fahrenkrog | Director |
| Michael Corry | Director |
| Michael Lackey | Director |
| Nan Murch | Director |
| Peter Kachris | Director |
| Richard Carver | Director |
| Tom Oberle | Director |
| Jane Vickrey | Secretary |
| Don Bohannon | SSD Liason |
| Jenny Frisbee | SSD Liason |
| Kathy Williams | SSD Liason |
| Monica Fanning | SSD Liason |
| John Adkins | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $358,417 |
| Salaries, Compensation, and Employee Benefits | $148,539 |
| Total Fundraising Expense | $55,183 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $109,276 | $3,722 | $12,303 | $125,301 |
| Other Salaries and Wages | $74,100 | $1,950 | $1,950 | $78,000 |
| Current Officers, Directors, Trustees, and Key Employees | $52,640 | $1,385 | $1,386 | $55,411 |
| Other Expenses | $45,661 | - | $39,165 | $39,165 |
| Fees for Services Accounting | - | $16,526 | - | $16,526 |
| Payroll Taxes | $9,816 | $258 | $259 | $10,333 |
| Insurance | $2,924 | $2,923 | - | $5,847 |
| Other Employee Benefits | $4,555 | $120 | $120 | $4,795 |
| Office Expenses | - | $4,631 | - | $4,631 |
| Fees for Service Investment Mgmnt Fees | - | $3,371 | - | $3,371 |
| Information Technology | $1,302 | $1,301 | - | $2,603 |
| Advertising | - | $1,318 | - | $1,318 |
| Depreciation Depletion | - | $167 | - | $167 |
| Total Functional Expenses | $414,101 | $37,672 | $55,183 | $506,956 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $506,956 |
| Total Expenses per Audited Statements | $506,956 |
| Total Expenses per Form 990 | $506,956 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $367,125 |
| Fundraising Direct Expenses | $81,893 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $294,953 | $294,953 | $62,458 | $232,495 |
| Total Events | $367,125 | $367,125 | $81,893 | $285,232 |
“A copy of the 990 is given to board members for review and approval before being filed.”
“Each board member annually signs and confirms understanding of conflict of interest policy.”
“The board of directors annually reviews and determines compensation of officers and key employees.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Camperships: Program service expenses 35,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,783. Hearing Aids/Repairs: Program service expenses 30,167. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,167. Scholarships: Program service expenses 24,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,448. Fundraising Events: Program service expenses 0. Management and general expenses 0. Fundraising expenses 10,173. Total expenses 10,173. Women Leaders: Program service expenses 8,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,551. Temporary Help: Program service expenses 7,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,375. Miscellaneous: Program service expenses 0. Management and general expenses 3,722. Fundraising expenses 0. Total expenses 3,722. Bank and Credit Card Fees: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,238. Total expenses 1,238. Arts in the Classroom: Program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Printing and Design: Program service expenses 0. Management and general expenses 0. Fundraising expenses 892. Total expenses 892. Meetings: Program service expenses 818. Management and general expenses 0. Fundraising expenses 0. Total expenses 818. Project Hope Program: Program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Memberships/Subscriptions: Program service expenses 434. Management and general expenses 0. Fundraising expenses 0. Total expenses 434.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3230 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2368 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST CHILDREN WITH DISABILITIES IN ST. LOUIS COUNTY ACHIEVE SUCCESS IN AREAS NOT SUPPORTED BY TAX DOLLARS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1318 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1318 |
| IRS990/AllOtherContributionsAmt | 0 | 203073 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12303 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3722 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109276 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 125301 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | John Adkins |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3143947030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13545 Barrett Parkway Drive 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Louis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63021 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45326 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30415 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1386 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52640 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55411 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 203073 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22567 |
| IRS990/CYOtherExpensesAmt | 0 | 358417 |
| IRS990/CYOtherRevenueAmt | 0 | 285232 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3916 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 148539 |
| IRS990/CYTotalExpensesAmt | 0 | 506956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55183 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 510872 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 167 |
| IRS990/Desc | 0 | Camperships - Through this program, the Foundation provides financial assistance to parents so their child can attend summer camp. The Special Education Foundation understands that bridging the instructional gap between summer and fall is critical and that the additional expense of a summer camp can be a burden for many. To that end, the Special Education Foundation picks up where tax dollars stop - providing camperships to students served by the Special School District of St. Louis County. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 35783 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16526 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16526 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3371 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3371 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gene McNary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Adkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Peter Kachris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Lackey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Laurie Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Debbie Bentele |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Neiers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Carin Shulusky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jane Vickrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lee Tilghman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tim Randolph |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Richard Carver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Linda Fahrenkrog |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jennifer Hojnacki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Tom Oberle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Don Bohannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jenny Frisbee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Monica Fanning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Michael Corry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Nan Murch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Kathy Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | David Diener |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Jeanine Aubuchon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Helen D Buhr |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 13261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 42150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President and Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | First Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Second Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SSD Liason |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SSD Liason |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SSD Liason |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SSD Liason |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Assistant Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Former Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 81893 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 367125 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11861 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 215730 |
| IRS990/GrossReceiptsAmt | 0 | 796634 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1301 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1302 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2603 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2923 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2924 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5847 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10706 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10706 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2111 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 83 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2194 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 203869 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To enrich the lives of children with disabilities, ages three to twenty-one in St. Louis County, Missouri, through programs, support and services not provided by tax dollars. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 429447 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 462677 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11861 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11861 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 285232 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 285232 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 29314 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4631 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4631 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 120 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4555 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4795 |
| IRS990/OtherExpensesGrp/Desc | 0 | Teacher Mini Grants |
| IRS990/OtherExpensesGrp/Desc | 1 | Leadership Program - Sa |
| IRS990/OtherExpensesGrp/Desc | 2 | Adaptive Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Golf Tournament |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 39165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45661 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66292 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47535 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45661 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39165 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1950 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74100 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 259 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 258 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9816 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10333 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3844 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10000 |
| IRS990/PrincipalOfficerNm | 0 | Gene McNary |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Teacher Mini Grants - Each year, the Special Education Foundation provides Special School District teachers with funds to implement innovative educational projects through the Dana Brown Mini-Grant program. The Dana Brown Teacher Mini-Grant program supports programs that succeed in helping children to learn. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 66292 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Leadership - The Fred Saigh Leadership Program broadens student horizons beyond the classroom through new and unique community-related opportunities. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 47535 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other programs include The John Cary Scholarship, Arts in the Classroom Program, and Adaptive Equipment. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 264491 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 469796 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -3309 |
| IRS990/PYOtherExpensesAmt | 0 | 333684 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132747 |
| IRS990/PYTotalExpensesAmt | 0 | 466431 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 466487 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3916 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 383257 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 424547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 488305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 466487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 433181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 424840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 402818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2215631 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 104438 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96200 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.