EXPANCO INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- EXPANCO INC (EIN 75-1720274)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-12-09
- IRS object ID
- 202103439349301275
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-12-09T11:24:30-07:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751720274 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXPANCO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EXPA | BusinessNameControlTxt |
| Phone | 8172939486 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3005 Wichita Court | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76140 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dena Walts | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8172939486 | PhoneNum |
| Signature | 2021-12-10 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMPLIFY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dena Walts | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3005 Wichita Court | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,619,597 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | AMPLIFYFW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To provide vocational services & opportunities for individuals with disabilities. This is done through a work center and a shredding operation. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 237 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $3,722 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,197 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $278,492 | PYContributionsGrantsAmt |
| CY Contributions Grants | $140,578 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,918,344 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,423,346 | CYProgramServiceRevenueAmt |
| PY Investment Income | $480,873 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,173 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,643 | PYOtherRevenueAmt |
| CY Other Revenue | $46,500 | CYOtherRevenueAmt |
| PY Total Revenue | $3,697,352 | PYTotalRevenueAmt |
| CY Total Revenue | $2,619,597 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,023,849 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,156,110 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $39,671 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $927,609 | PYOtherExpensesAmt |
| CY Other Expenses | $986,386 | CYOtherExpensesAmt |
| PY Total Expenses | $2,951,458 | PYTotalExpensesAmt |
| CY Total Expenses | $3,142,496 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $745,894 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$522,899 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,276,912 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,153,797 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $117,451 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $517,235 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,159,461 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,636,562 | NetAssetsOrFundBalancesEOYAmt |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,392,417 | ExpenseAmt |
| Grant | $115,000 | GrantAmt |
| Revenue | $2,423,346 | RevenueAmt |
| Desc | EXPANCO operates a work center for adults with disabilities providing vocational rehab services for 135-150 disadvantaged and disabled adults on a daily basis. This is the primary and only program that EXPANCO currently is engaged. | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,392,417 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 237 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dena Walts | PersonNm |
| Phone | 8172939486 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3005 Wichita Court | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76140 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| David Dodson | |||||||
| President | 40 | 0 | Yes (X) | $69,257 | $0 | $10,865 | |
| Dena Walts | |||||||
| Vice President | 40 | 0.00 | Yes (X) | $68,371 | $0 | $10,611 | |
| Andrew Robison | |||||||
| Chairman of the Board of Directors | 0.20 | 0 | $0 | $0 | $0 | Yes (X) | |
| Sheyna Ferraro | |||||||
| Vice Chairman of the Board of Directors | 0.20 | 0 | $0 | $0 | $0 | Yes (X) | |
| Gus Gildner | |||||||
| Secretary of the Board of Directors | 0.2 | 0 | $0 | $0 | $0 | Yes (X) | |
| Mark Wilson | |||||||
| Board of Director | 0.2 | 0 | $0 | $0 | $0 | Yes (X) | |
| Danny Scarth | |||||||
| Board of Director | 0.2 | 0 | $0 | $0 | $0 | Yes (X) | |
| Pev Settle | |||||||
| Board of Director | 0.2 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ethel Steele | |||||||
| Board of Director | 0.2 | 0 | $0 | $0 | $0 | Yes (X) | |
| Brandy Lee | |||||||
| Board of Director | 0.2 | 0 | $0 | $0 | $0 | Yes (X) | |
| Matthew Howard | |||||||
| Board of Director | 0.2 | 0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $137,628 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,476 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $140,578 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $140,578 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Work Adjustment Training Fees | 624310 | $433,961 | $433,961 | $0 | $0 |
| Contract Services | 624310 | $1,989,385 | $1,989,385 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,423,346 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,173 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Gaming Gross Income | $3,722 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,722 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,722 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 624310 | BusinessCd |
| Total Revenue Column | $42,778 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,778 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $42,778 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,619,597 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,475,297 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,722 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,628 | TotalAmt |
| Program Services | $68,814 | ProgramServicesAmt |
| Management And General | $68,814 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,601,335 | TotalAmt |
| Program Services | $1,265,181 | ProgramServicesAmt |
| Management And General | $310,516 | ManagementAndGeneralAmt |
| Fundraising | $25,638 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,502 | TotalAmt |
| Program Services | $13,654 | ProgramServicesAmt |
| Management And General | $5,848 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,069 | TotalAmt |
| Program Services | $179,979 | ProgramServicesAmt |
| Management And General | $77,090 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,576 | TotalAmt |
| Program Services | $103,673 | ProgramServicesAmt |
| Management And General | $35,144 | ManagementAndGeneralAmt |
| Fundraising | $1,759 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,375 | TotalAmt |
| Management And General | $16,375 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,466 | TotalAmt |
| Management And General | $22,466 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,022 | TotalAmt |
| Program Services | $30,728 | ProgramServicesAmt |
| Management And General | $108,020 | ManagementAndGeneralAmt |
| Fundraising | $12,274 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,668 | TotalAmt |
| Program Services | $207,549 | ProgramServicesAmt |
| Management And General | $14,119 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,091 | TotalAmt |
| Program Services | $1,046 | ProgramServicesAmt |
| Management And General | $1,045 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,068 | TotalAmt |
| Program Services | $90,051 | ProgramServicesAmt |
| Management And General | $30,017 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,489 | TotalAmt |
| Program Services | $63,316 | ProgramServicesAmt |
| Management And General | $11,173 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Communications | $24,453 | $14,672 | $9,781 |
| Shipping | $176,086 | $176,086 | $0 |
| Materials - Raw Material | $107,942 | $107,942 | $0 |
| Equipment Rental & Repairs | $58,285 | $58,285 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,441 | TotalAmt |
| Program Services | $11,441 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,142,496 | TotalAmt |
| Program Services | $2,392,417 | ProgramServicesAmt |
| Management And General | $710,408 | ManagementAndGeneralAmt |
| Fundraising | $39,671 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,512 | BOYAmt |
| EOY | $817,631 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,229 | BOYAmt |
| EOY | $363,231 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,452 | BOYAmt |
| EOY | $20,123 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,004 | BOYAmt |
| EOY | $10,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,304,254 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,412,787 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $894,179 | BOYAmt |
| EOY | $891,467 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,536 | BOYAmt |
| EOY | $50,778 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,276,912 | BOYAmt |
| EOY | $2,153,797 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,451 | BOYAmt |
| EOY | $118,061 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $399,174 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,451 | BOYAmt |
| EOY | $517,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,074,083 | BOYAmt |
| EOY | $1,636,562 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,378 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,159,461 | BOYAmt |
| EOY | $1,636,562 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,276,912 | BOYAmt |
| EOY | $2,153,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$522,899 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $315,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $278,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,578 | CurrentTaxYearAmt |
| Total | $1,015,743 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,465,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,588,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,055,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,918,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,423,346 | CurrentTaxYearAmt |
| Total | $15,451,782 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,687,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,647,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,371,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,196,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,563,924 | CurrentTaxYearAmt |
| Total | $16,467,525 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,950 | CurrentTaxYearAmt |
| Total | $16,542 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $306,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,665 | CurrentTaxYearAmt |
| Total | $1,030,919 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $307,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,615 | CurrentTaxYearAmt |
| Total | $1,047,461 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,420,064 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,770 | CurrentTaxYearAmt |
| Total | $36,429 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,722 | CurrentTaxYearAmt |
| Total | $31,912 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,492 | CurrentTaxYearAmt |
| Total | $68,341 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,703,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,660,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,383,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,212,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,576,416 | CurrentTaxYearAmt |
| Total | $16,535,866 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93252 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95 | PublicSupportPY509Pct |
| Investment Income CY | 0.00413 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0042 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $103,793 | OtherCostOrOtherBasisAmt |
| Book Value | $103,793 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,222,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $703,084 | DepreciationAmt |
| Book Value | $519,841 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $65,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,965 | DepreciationAmt |
| Book Value | $63,222 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,854,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,650,090 | DepreciationAmt |
| Book Value | $204,611 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $57,648 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,648 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $891,467 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,619,597 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,619,597 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,619,597 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,142,496 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,142,496 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,142,496 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 President of EXPANCO. The Form 990 is prepared annually from the audited financial statements. It is reviewed by the Finance Committee of the Board prior to being filed. |
| Form 990, Part VI, Section B, Line 12c | EXPANCO has a written conflict of interest policy. A new conflict of interest policy is signed and acknowledged by every officer, director and key employee. This is done by the first Board of Directors meeting of each calendar year. |
| Form 990, Part VI, Section B, Line 15 | The President of EXPANCO is given his (or her) 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 the subsequently approved by the entire Board of Directors. The President of EXPANCO will make recommendations for initial and annual increases in compensation for all other employees to the Personnel Committee. The Personnel Committee with then approve and make recommendations to the entire Board of Directors, who then will ratify or modify the recommendation. The Board of Directors have final approval authority. |
| Form 990, Part VI, Section C, Line 19 | Any of the governing documents of EXPANCO, including it's Conflict of Interest Policy and its financial statements are available upon request. EXPANCO's annual tax return, Form 990, is also available for public access through various internet web sites. The Form 990 information is completed from the annual audited financial statements that are prepared by an outside independent account firm. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | In early 2020 EXPANCO, Inc, as part of its 40 years of being in operation, decided to rebrand. As part of this rebranding it decided to change its name to AMPLIFY. This was done in August 2020 by filing with the Secretary of the State of Texas as a DBA. It was our understanding that this was a name change and the original Form 990 that filed in July, 2021 had the Name Change box marked in B on the first page of the Form 990. It was our understanding that we were required to file a paper return if this box was checked. The paper Form 990 was filed on time and we would request that any fees associated with this error be waived. Thank You. | ExplanationTxt |
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