Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2011 • EIN 43-1136074
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$9,846,880
No earlier filing loaded for comparison.
Net Assets
$4,872,965
No earlier filing loaded for comparison.
Liabilities
$4,973,915
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$10,061,066
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
United services is a leader in preparing children of all abilities to reach their full potential.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 613672 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 559635 |
| IRS990/AccountsReceivable/BOY | 0 | 598757 |
| IRS990/AccountsReceivable/EOY | 0 | 541310 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EARLY CHILDHOOD SPECIAL EDUCATION (ECSE): THE NUMBER OF CHILDREN SERVED IN THE ORGANIZATION'S ECSE PROGRAM CONTINUES TO GROW ANNUALLY, WITH THE FASTEST GROWTH IN THE AREAS OF CHILDREN DIAGNOSED WITH AUTISM OR ON THE AUTISM SPECTRUM DISORDER, AND CHILDREN WITH BEHAVIORAL CHALLENGES GROWING AT ALMOST AS FAST A PACE. THE ORGANIZATION CONTINUES TO WORK WITH A VARIETY OF EXPERTS IN THE AREA TO ENSURE THE CURRICULUM IS MEETING BEST PRACTICES TO SUPPORT ALL AREAS OF DISABILITIES. |
| IRS990/Activity2/Expense | 0 | 3472127 |
| IRS990/Activity2/Revenue | 0 | 3244460 |
| IRS990/Activity3/Description | 0 | THERAPY: WHILE THE ORGANIZATION'S THERAPY VOLUME OF UNITS WAS DOWN, THE ORGANIZATION SAW MORE CHILDREN FOR SERVICES THIS YEAR. THE ORGANIZATION BELIEVES THIS IS A RESULT OF THE CONCERNS FOR FUNDING FROM THE REFERRING ORGANIZATIONS. THE SATISFACTION RATING FROM PARENTS FOR ALL THERAPY SERVICES REMAINED HIGH. WHILE THE ORGANIZATION'S STAFF SUPPORTED THREE DIFFERENT EARLY INTERVENTION TEAMS FOR FIRST STEPS SERVICES IN ST. CHARLES COUNTY THIS YEAR, THE NUMBER OF CHILDREN THE ORGANIZATION ACTUALLY PROVIDED SERVICES TO WAS GREATLY REDUCED. THE ORGANIZATION ALSO BEGAN SERVICES ON AN EARLY INTERVENTION TEAM IN WARREN COUNTY IN JANUARY 2011. THE ORGANIZATION CONTINUES TO SUPPORT HEALTH AND FITNESS FOR THE CHILDREN THROUGH THE POWER KIDZ PROGRAM. |
| IRS990/Activity3/Expense | 0 | 2218940 |
| IRS990/Activity3/Revenue | 0 | 2794107 |
| IRS990/ActivityOrMissionDescription | 0 | UNITED SERVICES CREATES AN INCLUSIVE EDUCATIONAL ENVIRONMENT THAT VALUES CHILDREN OF ALL ABILITIES, IN PARTNERSHIP WITH OUR COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | ST. CHARLES COUNTY SENATE BILL 40 BOARD (DDRB) PROVIDES AN ANNUAL GRANT TO FUND BOTH EARLY INTERVENTION AND DEVELOPMENTAL THERAPY AND FAMILY SUPPORT PROGRAMS FOR FAMILIES THAT HAVE CHILDREN WITH DISABILITIES. OTHER EXPENSES INCLUDED IN THIS CATEGORY INCLUDE OUR PRESCHOOL FOR TYPICALLY DEVELOPING CHILDREN (RAINBOW CONNECTION), WHICH SUPPORTS OUR EDUCATIONAL MODEL OF INCLUSION AND HELPS IDENTIFY CHILDREN AT-RISK PRIOR TO ENTRY INTO THE SCHOOL DISTRICT SYSTEMS. THIS PROGRAM DOES NOT RECEIVE GRANT FUNDING. ALL GRANT FUNDING IS GENERATED TO SUPPORT PROGRAMS THROUGH SALARIES, EQUIPMENT OR TRAINING. |
| IRS990/ActivityOther/Expense | 0 | 864648 |
| IRS990/ActivityOther/Grants | 0 | 6968 |
| IRS990/ActivityOther/Revenue | 0 | 1215665 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4140 OLD MILL PKWY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST PETERS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63376 |
| IRS990/Advertising/Fundraising | 0 | 809 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4276 |
| IRS990/Advertising/ProgramServices | 0 | 18953 |
| IRS990/Advertising/Total | 0 | 24038 |
| IRS990/AllOtherContributions | 0 | 342794 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 177352 |
| IRS990/CashNonInterestBearing/EOY | 0 | 177373 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 90550 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1157 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 53207 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 61303 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 115667 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1956 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5753 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 35002 |
| IRS990/ConferencesMeetings/Total | 0 | 42711 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1736 WESTPARK CENTER DR STE 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FENTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 63026 |
| IRS990/ContractorCompensation/Compensation | 0 | 168587 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TO PROVIDE NIGHTLY CLEANING OF BOTH FACI |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CITYWIDE JANITORIAL |
| IRS990/ContributionsGrantsCurrentYear | 0 | 654781 |
| IRS990/ContributionsGrantsPriorYear | 0 | 694356 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 8969 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 27457 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 371317 |
| IRS990/DepreciationDepletion/Total | 0 | 407743 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CHILDCARE: THE ECONOMIC DOWNTURN CONTINUED TO IMPACT THE VOLUME OF CHILDREN SERVED AS WELL AS THE AMOUNT OF SERVICE EACH FAMILY UTILIZED. IMPLEMENTATION OF THE NEW ORGANIZATIONAL STRUCTURE HELPED THE ORGANIZATION PROVIDE MORE COST EFFECTIVE SERVICES UNDER THIS NEW LEVEL OF DEMAND. THE ORGANIZATION OBTAINED TWO NEW SOURCES OF FUNDING TO PROVIDE SCHOLARSHIPS FOR FAMILIES REQUIRING FINANCIAL SUPPORT FOR OUR SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2990172 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3024 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 20947 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 81930 |
| IRS990/FeesForServicesOther/Total | 0 | 105901 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KELLEY SCHEIDIGGER BARBEE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SCOTT DETTMER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHEILA WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REBECCA PANAGOS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRIAN HOLLANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANE CARLISLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN ANTES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TOM SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CLIFF HEITMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEREMY COUTURE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MELINDA NOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JIM THRO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAY GIESLER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOEL BRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KEN GUMPER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GREG BOX |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BILLY COLLIER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 8009 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 111460 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | CHAIR ELECT |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | CEO/ PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 68431 |
| IRS990/FundraisingEvents | 0 | 90550 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 221437 |
| IRS990/Grants | 0 | 4773 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 142123 |
| IRS990/GrossReceipts | 0 | 10029474 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 394 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20933 |
| IRS990/Insurance/ProgramServices | 0 | 18336 |
| IRS990/Insurance/Total | 0 | 39663 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6780 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6780 |
| IRS990/InvestmentIncomePriorYear | 0 | 6554 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6780 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4201595 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11283774 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7074330 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7082179 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | UNITED SERVICES CREATES AN INCLUSIVE EDUCATIONAL ENVIRONMENT THAT VALUES CHILDREN OF ALL ABILITIES, IN PARTNERSHIP WITH OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4350000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4125000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BILLY COLLIER |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4920557 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4872965 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 73692 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 73692 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 303 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 10844 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 50543 |
| IRS990/Occupancy/ProgramServices | 0 | 636277 |
| IRS990/Occupancy/Total | 0 | 697664 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8167 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11308 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 33680 |
| IRS990/OfficeExpenses/Total | 0 | 53155 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 250703 |
| IRS990/OtherAssetsTotal/EOY | 0 | 302228 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4399 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5536 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 840923 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 850858 |
| IRS990/OtherExpensePriorYear | 0 | 1612308 |
| IRS990/OtherExpensesCurrentYear | 0 | 1722532 |
| IRS990/OtherExpenses/Description | 0 | LUNCHES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT LEASE AND MAI |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 663 |
| IRS990/OtherExpenses/Fundraising | 1 | 163 |
| IRS990/OtherExpenses/Fundraising | 2 | 2371 |
| IRS990/OtherExpenses/Fundraising | 3 | 21 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 855 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 21395 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 9299 |
| IRS990/OtherExpenses/ProgramServices | 0 | 137052 |
| IRS990/OtherExpenses/ProgramServices | 1 | 50460 |
| IRS990/OtherExpenses/ProgramServices | 2 | 51029 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16243 |
| IRS990/OtherExpenses/ProgramServices | 4 | 21903 |
| IRS990/OtherExpenses/Total | 0 | 137052 |
| IRS990/OtherExpenses/Total | 1 | 55123 |
| IRS990/OtherExpenses/Total | 2 | 52047 |
| IRS990/OtherExpenses/Total | 3 | 40009 |
| IRS990/OtherExpenses/Total | 4 | 31223 |
| IRS990/OtherLiabilities/BOY | 0 | 341710 |
| IRS990/OtherLiabilities/EOY | 0 | 289280 |
| IRS990/OtherRevenueCurrentYear | 0 | 96866 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 23174 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 23174 |
| IRS990/OtherRevenuePriorYear | 0 | -15519 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 94043 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 110990 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6549405 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6754438 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7277 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12318 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 505443 |
| IRS990/PayrollTaxes/Total | 0 | 525038 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1655 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2566 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 88312 |
| IRS990/PensionPlanContributions/Total | 0 | 92533 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 149358 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 148428 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 128414 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 130844 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 9202616 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOCAL SCHOOL DISTRICT |
| IRS990/ProgramServiceRevenue/Description | 1 | INDIVIDUAL FEES FOR SE |
| IRS990/ProgramServiceRevenue/Description | 2 | DEVELOPMENTAL DISABILI |
| IRS990/ProgramServiceRevenue/Description | 3 | DEPARTMENT OF MENTAL H |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9265692 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6215062 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2105202 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 722608 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 159744 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6215062 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2105202 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 722608 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 159744 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 52431 |
| IRS990/ReconcilationRevenueExpenses | 0 | -100023 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1948384 |
| IRS990/RevenuesLessExpensesCY | 0 | -100023 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 288805 |
| IRS990/SalariesEtcCurrentYear | 0 | 8338534 |
| IRS990/SalariesEtcPriorYear | 0 | 8049970 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1847025 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1464518 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 11480 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 660121 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 694356 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 706798 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 604446 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 497456 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3163177 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6780 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6554 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6333 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 33726 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.