Civic Intelligence

Expanco Inc

EIN 75-1720274 • 501(c)3 • Fort Worth, TX

Profile

EXPANCO's stated mission is to provide services and opportunities for individuals with disabilities to help them maximize their independence, earnings potential and appropriate skills.

3005 Wichita CTFort Worth, TX 76140-1710

amplifyfw.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,337,058

Down $129,036 (-5.2%) from 2021

Liabilities

Down

$134,424

Down $88,603 (-40%) from 2021

Net Assets

Down

$2,202,634

Down $40,433 (-1.8%) from 2021

Operations
Liabilities / Revenue42nd percentileNet Margin35th percentile

Revenue

Down

$3,067,167

Down $448,130 (-13%) from 2021

Expenses

Up

$3,107,600

Up $198,808 (+6.8%) from 2021

Net Income

Down

-$40,433

Down $646,938 (-107%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,277,025Liabilities 2011: $185,520Net Assets 2011: $2,091,5052011Assets 2012: $2,553,099Liabilities 2012: $431,654Net Assets 2012: $2,121,4452012Assets 2013: $2,195,589Liabilities 2013: $200,524Net Assets 2013: $1,995,0652013Assets 2014: $2,134,300Liabilities 2014: $133,041Net Assets 2014: $2,001,2592014Assets 2015: $1,738,421Liabilities 2015: $144,492Net Assets 2015: $1,593,9292015Assets 2016: $1,767,669Liabilities 2016: $188,772Net Assets 2016: $1,578,8972016Assets 2017: $1,535,670Liabilities 2017: $198,963Net Assets 2017: $1,336,7072017Assets 2018: $1,616,119Liabilities 2018: $202,552Net Assets 2018: $1,413,5672018Assets 2019: $2,276,912Liabilities 2019: $117,451Net Assets 2019: $2,159,4612019Assets 2020: $2,153,797Liabilities 2020: $517,235Net Assets 2020: $1,636,5622020Assets 2021: $2,466,094Liabilities 2021: $223,027Net Assets 2021: $2,243,0672021Assets 2022: $2,337,058Liabilities 2022: $134,424Net Assets 2022: $2,202,6342022

Highlighted filing

2022

Assets$2,337,058
Liabilities$134,424
Net Assets$2,202,634
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,941,020Expenses 2011: $3,764,613Net Income 2011: $176,4072011Revenue 2012: $3,852,036Expenses 2012: $3,822,096Net Income 2012: $29,9402012Revenue 2013: $4,133,634Expenses 2013: $4,260,014Net Income 2013: -$126,3802013Revenue 2014: $4,337,936Expenses 2014: $4,331,742Net Income 2014: $6,1942014Revenue 2015: $3,451,179Expenses 2015: $3,850,610Net Income 2015: -$399,4312015Revenue 2016: $3,699,138Expenses 2016: $3,714,170Net Income 2016: -$15,0322016Revenue 2017: $3,681,197Expenses 2017: $3,923,388Net Income 2017: -$242,1912017Revenue 2018: $3,414,078Expenses 2018: $3,337,218Net Income 2018: $76,8602018Revenue 2019: $3,697,352Expenses 2019: $2,951,458Net Income 2019: $745,8942019Revenue 2020: $2,619,597Expenses 2020: $3,142,496Net Income 2020: -$522,8992020Revenue 2021: $3,515,297Expenses 2021: $2,908,792Net Income 2021: $606,5052021Revenue 2022: $3,067,167Expenses 2022: $3,107,600Net Income 2022: -$40,4332022

Highlighted filing

2022

Revenue$3,067,167
Expenses$3,107,600
Net Income-$40,433
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,337,058
Liabilities
$134,424
Net assets
$2,202,634
Revenue
$3,067,167
Expenses
$3,107,600
Net income
-$40,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.13$2.20$3.07$3.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.22$2.24$3.52$2.91$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.52$1.64$2.62$3.14$0.52
2019Summary only. Only limited summary data is available for this year.$2.28$0.12$2.16$3.70$2.95$0.75
2018Summary only. Only limited summary data is available for this year.$1.62$0.20$1.41$3.41$3.34$0.08
2017Summary only. Only limited summary data is available for this year.$1.54$0.20$1.34$3.68$3.92$0.24
2016Summary only. Only limited summary data is available for this year.$1.77$0.19$1.58$3.70$3.71$0.02
2015Summary only. Only limited summary data is available for this year.$1.74$0.14$1.59$3.45$3.85$0.40
2014Summary only. Only limited summary data is available for this year.$2.13$0.13$2.00$4.34$4.33$0.01
2013Summary only. Only limited summary data is available for this year.$2.20$0.20$2.00$4.13$4.26$0.13
2012Summary only. Only limited summary data is available for this year.$2.55$0.43$2.12$3.85$3.82$0.03
2011Summary only. Only limited summary data is available for this year.$2.28$0.19$2.09$3.94$3.76$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 11, 2023
Return Version
2021v4.0
Gross Receipts
$3,067,167
Mission and Program Overview

Mission

EXPANCO's stated mission is to provide services and opportunities for individuals with disabilities to help them maximize their independence, earnings potential and appropriate skills.

To provide vocational services & opportunities for individuals with disabilities. This is done through a work center and a shredding operation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$901,461$887,143▼ $14,318
Savings and Temporary Cash Investments$0$565,715▲ $565,715
Cash and Non-Interest-Bearing Accounts$1,186,044$457,867▼ $728,177
Accounts Receivable$319,605$378,637▲ $59,032
Inventories for Sale or Use$34,414$29,819▼ $4,595
Prepaid Expenses and Deferred Charges$24,570$17,877▼ $6,693
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Loans From Officers Directors$0$0→ $0
Total Assets$2,466,094$2,337,058▼ $129,036
Liabilities
Accounts Payable and Accrued Expenses$169,336$96,411▼ $72,925
Mortgage Notes Payable Secured by Investment Property$53,691$38,013▼ $15,678
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$223,027$134,424▼ $88,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,175,217$2,202,634▲ $27,417
Net Assets With Donor Restrictions$67,850$0▼ $67,850
Total Net Assets Fund Balance$2,243,067$2,202,634▼ $40,433
Total Liabilities and Net Assets / Fund Balance$2,466,094$2,337,058▼ $129,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,281$743,644$0
Other Land Buildings$300$57,348$0
Land$103,793-$0
Equipment$154,445$1,797,086$0
Leasehold Improvements$149,324$21,403$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dena WaltsPresidentFT$81,593$9,900$91,493
Tony PicciutiVice PresidentFT$63,263$11,988$75,251

Board Members and Trustees

NameTitle
Andrew RobisonChairman of the Board of Directors
Sheyna FerraroVice Chairman of the Board of Directors
Brandy LeeBoard of Director
Eileen LexaBoard of Director
Ethel SteeleBoard of Director
Mark WilsonBoard of Director
Matthew HowardBoard of Director
Pev SettleBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$120,063
Program Service Revenue
$2,932,571
Investment Income
$1,756
Other Revenue
$12,777
All Other Contributions
$120,063
Change in Net Assets
$-40,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,067,167
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,067,167
Total Revenue per Form 990
$3,067,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,936,611
Other Expenses$1,170,989
Total Fundraising Expense$38,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,207,670$252,257$15,899$1,475,826
Occupancy$248,609$15,881$0$264,490
Other Employee Benefits$116,992$50,139$0$167,131
Current Officers, Directors, Trustees, and Key Employees$72,428$72,428$0$144,856
Payroll Taxes$99,677$33,675$1,347$134,699
Depreciation Depletion$90,887$30,295$0$121,182
Office Expenses$25,119$49,666$20,780$95,565
All Other Expenses$67,165$19,535$0$86,700
Insurance$62,712$11,067$0$73,779
Fees for Services Accounting$0$28,859$0$28,859
Advertising$0$25,689$0$25,689
Other Expenses$12,754$8,502$0$21,256
Fees for Services Management$17,500$0$0$17,500
Pension Plan Contributions$9,164$4,935$0$14,099
Conferences and Meetings$3,782$3,782$0$7,564
Interest$2,130$0$0$2,130
Total Functional Expenses$2,462,864$606,710$38,026$3,107,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,107,600
Total Expenses per Audited Statements$3,107,600
Total Expenses per Form 990$3,107,600
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
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 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 Board of Directors are provided a copy of the Form 990 prior to it being filed. Any Questions that any Director has, with respect to the Form 990, are then directed to the Executive Director of AMPLIFY. The Form 990 is prepared directly from the annual audited financial statements. It is also reviewed by the Finance Committee of the Board prior to its being filed.”

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

“AMPLIFY has a written Conflict of Interest Policy. Each year a new policy statement is signed by every officer, director and key employee. This is done usually the first Board of Directors Meeting of each calendar year.”

Form 990, Part VI, Section B, Line 15

“The CEO of AMPLIFY, its Executive Director, is given their annual review by the Personnel Committee of the Board of Directors. Initial and annual increases in compensation and benefits are first approved by the Personnel Committee and then subsequently approved by the entire Board of Directors. The Executive Director of AMPLIFY will make recommendations for initial and annual increases in compensation for all other employees to the Personnel Committee. The Personnel Committee will then approve and make its recommendations to the entire Board of Directors, who then will ratify and/or modify them. The Board of Directors have final approval authority.”

Form 990, Part VI, Section C, Line 19

“Any of the governing documents of AMPLIFY are available upon request. AMPLIFY's annual tax return, Form 990, is also available for public access through various internet web sites. The Form 990 information is completed directly from the annual audited financial statements that are prepared by an outside independent accounting firm.”

Filing and Contact Details

Filer

Filer Name
Expanco Inc
EIN
75-1720274
Phone
8172939486
Address
3005 Wichita Court, Fort Worth, TX 76140
Doing Business As
Amplify

Signing Officer

Name
Tony Picciuti
Title
Executive Director
Phone
8172939486
Signed
2023-07-11

Organization Details

Principal Officer
Tony Picciuti
Formed
1980
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
192
Volunteers
50
Raw XML AppendixShowing 400 of 695 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0169336
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096411
IRS990/AccountsReceivableGrp/BOYAmt0319605
IRS990/AccountsReceivableGrp/EOYAmt0378637
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide vocational services & opportunities for individuals with disabilities. This is done through a work center and a shredding operation.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025689
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt025689
IRS990/AllOtherContributionsAmt0120063
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019535
IRS990/AllOtherExpensesGrp/ProgramServicesAmt067165
IRS990/AllOtherExpensesGrp/TotalAmt086700
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tony Picciuti
IRS990/BooksInCareOfDetail/PhoneNum08172939486
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03005 Wichita Court
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076140
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01186044
IRS990/CashNonInterestBearingGrp/EOYAmt0457867
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072428
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072428
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144856
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03782
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03782
IRS990/ConferencesMeetingsGrp/TotalAmt07564
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120063
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01756
IRS990/CYOtherExpensesAmt01170989
IRS990/CYOtherRevenueAmt012777
IRS990/CYProgramServiceRevenueAmt02932571
IRS990/CYRevenuesLessExpensesAmt0-40433
IRS990/CYSalariesCompEmpBnftPaidAmt01936611
IRS990/CYTotalExpensesAmt03107600
IRS990/CYTotalFundraisingExpenseAmt038026
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03067167
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030295
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090887
IRS990/DepreciationDepletionGrp/TotalAmt0121182
IRS990/Desc0EXPANCO operates a work center for adults with disabilities providing vocational rehab services for 135 to 150 disadvantaged and disabled adults on a daily basis. This is the primary and only program that EXPANCO currently is engaged.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AMPLIFY
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt067850
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0192
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02462864
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028859
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt028859
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt017500
IRS990/FeesForServicesManagementGrp/TotalAmt017500
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.5
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Dena Walts
IRS990/Form990PartVIISectionAGrp/PersonNm1Tony Picciuti
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrew Robison
IRS990/Form990PartVIISectionAGrp/PersonNm3Sheyna Ferraro
IRS990/Form990PartVIISectionAGrp/PersonNm4Eileen Lexa
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm6Pev Settle
IRS990/Form990PartVIISectionAGrp/PersonNm7Ethel Steele
IRS990/Form990PartVIISectionAGrp/PersonNm8Brandy Lee
IRS990/Form990PartVIISectionAGrp/PersonNm9Matthew Howard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163263
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman of the Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman of the Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0100000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt03067167
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011067
IRS990/InsuranceGrp/ProgramServicesAmt062712
IRS990/InsuranceGrp/TotalAmt073779
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt02130
IRS990/InterestGrp/TotalAmt02130
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034414
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029819
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01756
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02619481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0901461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0887143
IRS990/LandBldgEquipCostOrOtherBssAmt03506624
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012777
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012777
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0EXPANCO's stated mission is to provide services and opportunities for individuals with disabilities to help them maximize their independence, earnings potential and appropriate skills.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt053691
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt038013
IRS990/NetAssetsOrFundBalancesBOYAmt02243067
IRS990/NetAssetsOrFundBalancesEOYAmt02202634
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02175217
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02202634
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015881
IRS990/OccupancyGrp/ProgramServicesAmt0248609
IRS990/OccupancyGrp/TotalAmt0264490
IRS990/OfficeExpensesGrp/FundraisingAmt020780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049666
IRS990/OfficeExpensesGrp/ProgramServicesAmt025119
IRS990/OfficeExpensesGrp/TotalAmt095565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167131
IRS990/OtherExpensesGrp/Desc0Transportation & Freight
IRS990/OtherExpensesGrp/Desc1Equipment Rentals & Repairs
IRS990/OtherExpensesGrp/Desc2Raw Materials & Supplies
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38502
IRS990/OtherExpensesGrp/ProgramServicesAmt0234547
IRS990/OtherExpensesGrp/ProgramServicesAmt168491
IRS990/OtherExpensesGrp/ProgramServicesAmt2123237
IRS990/OtherExpensesGrp/ProgramServicesAmt312754
IRS990/OtherExpensesGrp/TotalAmt0234547
IRS990/OtherExpensesGrp/TotalAmt168491
IRS990/OtherExpensesGrp/TotalAmt2123237
IRS990/OtherExpensesGrp/TotalAmt321256
IRS990/OtherRevenueTotalAmt012777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01207670
IRS990/OtherSalariesAndWagesGrp/TotalAmt01475826
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033675
IRS990/PayrollTaxesGrp/ProgramServicesAmt099677
IRS990/PayrollTaxesGrp/TotalAmt0134699
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04935
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09164
IRS990/PensionPlanContributionsGrp/TotalAmt014099
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017877
IRS990/PrincipalOfficerNm0Tony Picciuti
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0Work center for adults with disabilities providing vocational rehab services for 135 to 150 adults
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.