Civic Intelligence

Uni-Pres Kindercottage

EIN 37-0867415 • 501(c)3 • East Saint Louis, IL

Profile

Uni-Pres Kindercottage provides an environment where all ages, infants through adults, have opportunities for growth and enrichment through education and social programs developed in a community

564 Veronica AvenueEast Saint Louis, IL 62205

www.unipreskindercottage.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$74,952

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$692,076

Down $206,384 (-23%) from 2023

Liabilities

Down

$4,049

Down $54,543 (-93%) from 2023

Net Assets

Down

$688,027

Down $151,841 (-18%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin12th percentile

Revenue

Down

$533,449

Down $225,941 (-30%) from 2023

Expenses

Down

$691,438

Down $162,365 (-19%) from 2023

Net Income

Down

-$157,989

Down $63,576 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $571,969Liabilities 2015: $150,570Net Assets 2015: $421,3992015Assets 2016: $471,949Liabilities 2016: $124,929Net Assets 2016: $347,0202016Assets 2017: $453,313Liabilities 2017: $18,306Net Assets 2017: $435,0072017Assets 2018: $427,184Liabilities 2018: $19,635Net Assets 2018: $407,5492018Assets 2020: $645,491Liabilities 2020: $10,807Net Assets 2020: $634,6842020Assets 2021: $1,072,972Liabilities 2021: $31,101Net Assets 2021: $1,041,8712021Assets 2022: $942,452Liabilities 2022: $17,297Net Assets 2022: $925,1552022Assets 2023: $898,460Liabilities 2023: $58,592Net Assets 2023: $839,8682023Assets 2024: $692,076Liabilities 2024: $4,049Net Assets 2024: $688,0272024

Highlighted filing

2024

Assets$692,076
Liabilities$4,049
Net Assets$688,027
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $685,124Expenses 2015: $609,362Net Income 2015: $75,7622015Revenue 2016: $536,865Expenses 2016: $611,244Net Income 2016: -$74,3792016Revenue 2017: $616,230Expenses 2017: $528,243Net Income 2017: $87,9872017Revenue 2018: $471,097Expenses 2018: $498,555Net Income 2018: -$27,4582018Revenue 2020: $714,222Expenses 2020: $530,623Net Income 2020: $183,5992020Revenue 2021: $1,044,125Expenses 2021: $636,938Net Income 2021: $407,1872021Revenue 2022: $855,723Expenses 2022: $955,466Net Income 2022: -$99,7432022Revenue 2023: $759,390Expenses 2023: $853,803Net Income 2023: -$94,4132023Revenue 2024: $533,449Expenses 2024: $691,438Net Income 2024: -$157,9892024

Highlighted filing

2024

Revenue$533,449
Expenses$691,438
Net Income-$157,989
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$692,076
Liabilities
$4,049
Net assets
$688,027
Revenue
$533,449
Expenses
$691,438
Net income
-$157,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.53$0.69$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$0.76$0.85$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.93$0.86$0.96$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$1.04$0.64$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.63$0.71$0.53$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.47$0.50$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.44$0.62$0.53$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$0.54$0.61$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$0.69$0.61$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$533,449
Mission and Program Overview

Mission

Childcare for Infant through PreSchool Age Children

Uni-pres kindercottage provides an environment where all ages, infants through adults, have opportunities for growth and enrichment through education and social programs developed in a community setting and resulting in healthy and stable families

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$363,598$359,106▼ $4,492
Land, Buildings, and Equipment, Net$269,158$232,082▼ $37,076
Cash and Non-Interest-Bearing Accounts$171,667$100,478▼ $71,189
Prepaid Expenses and Deferred Charges$669$286▼ $383
Accounts Receivable$93,368$124▼ $93,244
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$898,460$692,076▼ $206,384
Liabilities
Accounts Payable and Accrued Expenses$58,592$4,049▼ $54,543
Total Liabilities$58,592$4,049▼ $54,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$839,868$688,027▼ $151,841
Total Liabilities and Net Assets / Fund Balance$898,460$692,076▼ $206,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,022$536,167$646,189
Equipment$112,818$144,038$256,856
Land$9,242-$9,242
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aimee HartExecutive DirectorFT$74,952$74,952

Board Members and Trustees

NameTitle
Barb JuttingPresident
Flo JeffreysVice President
Brent WoodBoard Member
Elmer BowmanBoard Member
Ernest WhiteBoard Member
Pastor Cory HartzBoard Member
Pastor Norma PattersonBoard Member
Erin BeaversSecretary
Matt CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,855
Program Service Revenue
$192,979
Investment Income
$16,533
Other Revenue
$82
All Other Contributions
$318,199
Change in Net Assets
$-157,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$533,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,148
Total Revenue per Audited Statements
$539,597
Total Revenue per Form 990
$533,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,629
Other Expenses$214,809
Total Fundraising Expense$36,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,183$11,709$9,152$348,044
Current Officers, Directors, Trustees, and Key Employees$41,973$10,835$22,144$74,952
Office Expenses$49,031$834$570$50,435
Payroll Taxes$41,668$2,530$3,532$47,730
Fees for Services Other$33,633$9,951$250$43,834
Depreciation Depletion$33,368$3,708-$37,076
Occupancy$29,785$3,250-$33,035
Insurance$15,560--$15,560
Other Employee Benefits$5,153$313$437$5,903
Travel$1,239$1,238-$2,477
Other Expenses$2,777$2,094$328$2,094
All Other Expenses$1,322$45-$1,367
Advertising$97--$97
Total Functional Expenses$606,246$48,779$36,413$691,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$691,438
Total Expenses per Audited Statements$691,438
Total Expenses per Form 990$691,438
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“Return is reviewed by executive director prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board of director's annually reviews the executive director's performance and establishes the salary.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Uni-pres Kindercottage
EIN
37-0867415
Phone
6188746505
Address
564 VERONICA AVENUE, EAST SAINT LOUIS, IL 62205

Signing Officer

Name
Aimee Hart
Title
Executive Director
Phone
6188746505
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Hart
Formed
1965
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
0

Preparer

Firm
Loy Miller Talley Pc
Address
2 CROSSROADS CT, ALTON, IL 62002
Preparer
Tricia Miller
Phone
6184651196
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IRS990/OtherExpensesGrp/TotalAmt16444
IRS990/OtherExpensesGrp/TotalAmt25377
IRS990/OtherExpensesGrp/TotalAmt32094
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082
IRS990/OtherRevenueTotalAmt082
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348044
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02530
IRS990/PayrollTaxesGrp/ProgramServicesAmt041668
IRS990/PayrollTaxesGrp/TotalAmt047730
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0286
IRS990/PrincipalOfficerNm0AIMEE HART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216849
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0549274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010766
IRS990/PYOtherExpensesAmt0335565
IRS990/PYOtherRevenueAmt02128
IRS990/PYProgramServiceRevenueAmt0197222
IRS990/PYRevenuesLessExpensesAmt0-94413
IRS990/PYSalariesCompEmpBnftPaidAmt0518238
IRS990/PYTotalExpensesAmt0853803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0759390
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-157989
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0192979
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0323855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0549274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0556089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0632750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02443254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022681
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt02443254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0323855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0549274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0556089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0632750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02443254
IRS990ScheduleA/TotalSupportAmt02465935
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0110022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0646189
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256856
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0691438
IRS990ScheduleD/LandGrp/BookValueAmt09242
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09242
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06148
IRS990ScheduleD/RevenueNotReportedAmt06148
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0533449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232082
IRS990ScheduleD/TotalExpensesPerForm990Amt0691438
IRS990ScheduleD/TotalRevenuePerForm990Amt0533449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0539597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0691438
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTOR'S ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND ESTABLISHES THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0898460
IRS990/TotalAssetsEOYAmt0692076
IRS990/TotalAssetsGrp/BOYAmt0898460
IRS990/TotalAssetsGrp/EOYAmt0692076
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0323855
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036413
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0606246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058592
IRS990/TotalLiabilitiesEOYAmt04049
IRS990/TotalLiabilitiesGrp/BOYAmt058592
IRS990/TotalLiabilitiesGrp/EOYAmt04049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0839868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688027
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0606246
IRS990/TotalProgramServiceRevenueAmt0192979
IRS990/TotalReportableCompFromOrgAmt074952
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533449
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0898460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0692076
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01238
IRS990/TravelGrp/ProgramServicesAmt01239

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