Civic Intelligence

Endowment for United Services

990 • Fiscal year 2014 • EIN 42-1561360

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

4140 Old Mill Parkway63376

(636) 926-2700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$1,085,143

Up $140,141 (+15%) from 2013

Net Assets

Up

$1,085,143

Up $140,141 (+15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$84,061

No earlier filing loaded for comparison.

Expenses

Down

$10,068

Down $52,552 (-84%) from 2013

Net Income

$73,993

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $948,883Liabilities 2011: $0Net Assets 2011: $948,8832011Assets 2012: $932,961Liabilities 2012: $0Net Assets 2012: $932,9612012Assets 2013: $945,002Liabilities 2013: $0Net Assets 2013: $945,0022013Assets 2014: $1,085,143Liabilities 2014: $0Net Assets 2014: $1,085,1432014Assets 2015: $1,147,985Liabilities 2015: $0Net Assets 2015: $1,147,9852015Assets 2016: $1,128,700Liabilities 2016: $0Net Assets 2016: $1,128,7002016Assets 2017: $1,247,648Liabilities 2017: $0Net Assets 2017: $1,247,6482017Assets 2018: $1,323,898Liabilities 2018: $0Net Assets 2018: $1,323,8982018Assets 2019: $1,406,845Liabilities 2019: $0Net Assets 2019: $1,406,8452019Assets 2020: $1,394,264Liabilities 2020: $0Net Assets 2020: $1,394,2642020Assets 2021: $1,610,020Liabilities 2021: $0Net Assets 2021: $1,610,0202021Assets 2022: $1,589,439Liabilities 2022: $0Net Assets 2022: $1,589,4392022Assets 2023: $1,676,701Liabilities 2023: $0Net Assets 2023: $1,676,7012023Assets 2024: $1,789,531Liabilities 2024: $0Net Assets 2024: $1,789,5312024Assets 2025: $1,957,614Liabilities 2025: $0Net Assets 2025: $1,957,6142025

Highlighted filing

2014

Assets$1,085,143
Liabilities$0
Net Assets$1,085,143

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $3,1662011Expenses 2012: $6,3662012Expenses 2013: $62,6202013Revenue 2014: $84,061Expenses 2014: $10,068Net Income 2014: $73,9932014Revenue 2015: $134,544Expenses 2015: $7,849Net Income 2015: $126,6952015Revenue 2016: -$16,929Expenses 2016: $11,151Net Income 2016: -$28,0802016Revenue 2017: $55,366Expenses 2017: $11,673Net Income 2017: $43,6932017Revenue 2018: $104,228Expenses 2018: $12,971Net Income 2018: $91,2572018Revenue 2019: $70,384Expenses 2019: $0Net Income 2019: $70,3842019Revenue 2020: $76,586Expenses 2020: $14,047Net Income 2020: $62,5392020Revenue 2021: $65,240Expenses 2021: $14,934Net Income 2021: $50,3062021Revenue 2022: $50,094Expenses 2022: $40,197Net Income 2022: $9,8972022Revenue 2023: $27,888Expenses 2023: $20,010Net Income 2023: $7,8782023Revenue 2024: $106,713Expenses 2024: $85,014Net Income 2024: $21,6992024Revenue 2025: $105,923Expenses 2025: $18,243Net Income 2025: $87,6802025

Highlighted filing

2014

Revenue$84,061
Expenses$10,068
Net Income$73,993
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$84,061
Mission and Program Overview

Mission

The endowment for united services for children exists to ensure the financial security of the agency. The revenues from invested gifts will provide access to state of the art pediatric therapy and developmental learning for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$928,801$1,013,621▲ $84,820
Cash and Non-Interest-Bearing Accounts$16,201$67,301▲ $51,100
Accounts Receivable-$4,221-
Total Assets$945,002$1,085,143▲ $140,141
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$945,002$1,085,143▲ $140,141
Total Net Assets Fund Balance$945,002$1,085,143▲ $140,141
Total Liabilities and Net Assets / Fund Balance$945,002$1,085,143▲ $140,141
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary ShawPresident
Tom WoottenVice President
Allen RocheBoard Member
Dan BorgmeyerBoard Member
Frank DyerBoard Member
Kathryn DudleyBoard Member
Keith StoneBoard Member
Lesa JohnsonBoard Member
Brian HollanderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$47,601
Program Service Revenue
$0
Investment Income
$36,460
Other Revenue
$0
All Other Contributions
$47,601
Change in Net Assets
$73,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,148
Total Revenue per Audited Statements
$150,209
Total Revenue per Form 990
$84,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$10,068-$10,068
Total Functional Expenses$0$10,068$0$10,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,068
Total Expenses per Audited Statements$10,068
Total Expenses per Form 990$10,068
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
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
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A preliminary copy of the form 990 is given to the board of directors for review before processing.

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

The board of directors monitors and enforces the conflict of interest policy on a regular basis. Directors and key employees are required to disclose annually their interests that could be potential conflicts.

Form 990, Part VI, Section C, Line 18

The form 990 is made available upon individual request or through the organization's website.

Form 990, Part VI, Section C, Line 19

Financial statements, governing documents and the conflict of interest policy are made available to the public upon individual request.

Filing and Contact Details

Filer

EIN
42-1561360
Phone
6369262700

Signing Officer

Name
Denise Liebel
Title
President/ CEO
Phone
6369262700
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Liebel
Formed
2002
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Michele Graham
Phone
6369462800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Fasb accounting standards codification topic 740, income taxes, provides for the recognition of tax benefits realted to uncertain tax positions. Management believes there are no material uncertain tax positions for the year ended june 30, 2014. The agency files form 990 return of agency exempt from income tax. Returns prior to 2010 are closed.

Raw XML Appendix362 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
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IRS990/AccountsReceivableGrp/EOYAmt04221
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ENDOWMENT FOR UNITED SERVICES FOR CHILDREN EXISTS TO ENSURE THE FINANCIAL SECURITY OF THE AGENCY. THE REVENUES FROM INVESTED GIFTS WILL PROVIDE ACCESS TO STATE OF THE ART PEDIATRIC THERAPY AND DEVELOPMENTAL LEARNING FOR GENERATIONS TO COME.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine104140 OLD MILL PARKWAY
IRS990/BooksInCareOfDetail/USAddress/City0ST PETERS
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode063376
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONTINUE TO BUILD AN ENDOWMENT SO THE AGENCY CAN PROVIDE PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY TO DISABLED CHILDREN. THE AGENCY PROVIDES AN INTEGRATED PRESCHOOL/DAYCARE PROGRAM AND A DEVELOPMENTAL PRESCHOOL.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN HOLLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM WOOTTEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH STONE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLEN ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm5LESA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHRYN DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK DYER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN BORGMEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt084061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0928801
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01013621
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0TO BENEFIT AND SUPPORT UNITED SERVICES FOR THE HANDICAPPED IN ST CHARLES COUNTY, A MISSOURI NONPROFIT CORPORATION WITH A 501 (C) (3) TAX STATUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10UNITED SERVICES FOR THE HANDICAPPED INC
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, PROVIDES FOR THE RECOGNITION OF TAX BENEFITS REALTED TO UNCERTAIN TAX POSITIONS. MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2014. THE AGENCY FILES FORM 990 RETURN OF AGENCY EXEMPT FROM INCOME TAX. RETURNS PRIOR TO 2010 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PRELIMINARY COPY OF THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE PROCESSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY ON A REGULAR BASIS. DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY THEIR INTERESTS THAT COULD BE POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS MADE AVAILABLE UPON INDIVIDUAL REQUEST OR THROUGH THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON INDIVIDUAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10UNITED SERVICES FOR THE HANDICAPPED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431136074
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AN INCLUSIVE EDUCATIONAL ENVIRONMENT THAT VALUES CHILDREN OF ALL ABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104140 OLD MILL PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ST PETERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode063376
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0945002
IRS990/TotalAssetsEOYAmt01085143
IRS990/TotalAssetsGrp/BOYAmt0945002
IRS990/TotalAssetsGrp/EOYAmt01085143
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047601
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt010068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0945002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01085143
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0945002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01085143
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0945002
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01085143
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104140 OLD MILL PARKWAY
IRS990/USAddress/City0ST PETERS
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063376
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE LIEBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/ CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06369262700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10ENDOWMENT FOR UNITED SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0ENDO
ReturnHeader/Filer/EIN0421561360
ReturnHeader/Filer/PhoneNum06369262700
ReturnHeader/Filer/USAddress/AddressLine104140 OLD MILL PARKWAY
ReturnHeader/Filer/USAddress/City0ST PETERS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063376
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431064657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOTZ DEAL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10TWO WESTBURY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063304
ReturnHeader/PreparerPersonGrp/PhoneNum06369462800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE GRAHAM
ReturnHeader/ReturnTs02014-11-05T14:18:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.11$0.02$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.11$0.09$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.03$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.05$0.04$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.07$0.01$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.08$0.01$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.07$0.00$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.10$0.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.06$0.01$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.02$0.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.13$0.01$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.08$0.01$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.00