Civic Intelligence

United Services United Services for Children

990 • Fiscal year 2015 • EIN 43-1136074

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 17, 2015

Organization ProfileUNITEDSRVCS.ORG

View Organization Page

4140 Old Mill ParkwaySt Peters, MO 63376

(636) 926-2700

Siviq Scores

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

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$95,749

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$6,702,345

Down $2,218,684 (-25%) from 2014

Net Assets

Up

$6,196,215

Up $1,312,936 (+27%) from 2014

Liabilities

Down

$506,130

Down $3,531,620 (-87%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin75th percentile

Revenue

Up

$8,797,619

Up $265,425 (+3.1%) from 2014

Expenses

Down

$7,484,683

Down $708,205 (-8.6%) from 2014

Net Income

Up

$1,312,936

Up $973,630 (+287%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2011: $9,846,880Liabilities 2011: $4,973,915Net Assets 2011: $4,872,9652011Assets 2012: $9,255,243Liabilities 2012: $4,494,900Net Assets 2012: $4,760,3432012Assets 2013: $8,920,188Liabilities 2013: $4,126,215Net Assets 2013: $4,793,9732013Assets 2014: $8,921,029Liabilities 2014: $4,037,750Net Assets 2014: $4,883,2792014Assets 2015: $6,702,345Liabilities 2015: $506,130Net Assets 2015: $6,196,2152015Assets 2016: $7,336,160Liabilities 2016: $332,705Net Assets 2016: $7,003,4552016Assets 2017: $7,651,873Liabilities 2017: $183,331Net Assets 2017: $7,468,5422017Assets 2018: $7,685,693Liabilities 2018: $100,808Net Assets 2018: $7,584,8852018Assets 2019: $8,338,943Liabilities 2019: $97,654Net Assets 2019: $8,241,2892019Assets 2020: $8,579,230Liabilities 2020: $101,363Net Assets 2020: $8,477,8672020Assets 2021: $8,873,171Liabilities 2021: $81,055Net Assets 2021: $8,792,1162021Assets 2022: $8,459,431Liabilities 2022: $48,971Net Assets 2022: $8,410,4602022Assets 2023: $10,478,781Liabilities 2023: $1,802,245Net Assets 2023: $8,676,5362023Assets 2024: $10,028,169Liabilities 2024: $497,895Net Assets 2024: $9,530,2742024Assets 2025: $9,862,943Liabilities 2025: $549,054Net Assets 2025: $9,313,8892025

Highlighted filing

2015

Assets$6,702,345
Liabilities$506,130
Net Assets$6,196,215
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,061,0662011Expenses 2012: $9,061,3502012Revenue 2013: $8,661,111Expenses 2013: $8,717,108Net Income 2013: -$55,9972013Revenue 2014: $8,532,194Expenses 2014: $8,192,888Net Income 2014: $339,3062014Revenue 2015: $8,797,619Expenses 2015: $7,484,683Net Income 2015: $1,312,9362015Revenue 2016: $7,263,013Expenses 2016: $6,454,087Net Income 2016: $808,9262016Revenue 2017: $5,834,872Expenses 2017: $5,420,086Net Income 2017: $414,7862017Revenue 2018: $1,635,139Expenses 2018: $1,509,967Net Income 2018: $125,1722018Revenue 2019: $2,386,408Expenses 2019: $1,777,814Net Income 2019: $608,5942019Revenue 2020: $2,246,439Expenses 2020: $1,906,553Net Income 2020: $339,8862020Revenue 2021: $1,925,104Expenses 2021: $1,902,482Net Income 2021: $22,6222021Revenue 2022: $2,313,264Expenses 2022: $2,183,788Net Income 2022: $129,4762022Revenue 2023: $2,712,286Expenses 2023: $2,454,457Net Income 2023: $257,8292023Revenue 2024: $3,893,489Expenses 2024: $3,085,716Net Income 2024: $807,7732024Revenue 2025: $3,102,837Expenses 2025: $3,321,744Net Income 2025: -$218,9072025

Highlighted filing

2015

Revenue$8,797,619
Expenses$7,484,683
Net Income$1,312,936
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$11,915,353
Mission and Program Overview

Mission

United services is a leader in preparing children of all abilities to reach their full potential.

Early intervention and developmental supports for children of all abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,491,875$2,981,956▲ $1,490,081
Land, Buildings, and Equipment, Net$5,949,125$2,852,796▼ $3,096,329
Accounts Receivable$934,613$268,366▼ $666,247
Pledges and Grants Receivable$161,664$157,584▼ $4,080
Prepaid Expenses and Deferred Charges$120,478$94,786▼ $25,692
Cash and Non-Interest-Bearing Accounts$10,454$9,510▼ $944
Total Assets$8,921,029$6,702,345▼ $2,218,684
Other Assets Total$252,820$337,347▲ $84,527
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,730,981--
Accounts Payable and Accrued Expenses$302,548$506,130▲ $203,582
Other Liabilities$4,221$0▼ $4,221
Total Liabilities$4,037,750$506,130▼ $3,531,620
Net Assets / Fund Balance
Unrestricted Net Assets$4,721,615$6,038,631▲ $1,317,016
Temporarily Rstr Net Assets$161,664$157,584▼ $4,080
Total Net Assets Fund Balance$4,883,279$6,196,215▲ $1,312,936
Total Liabilities and Net Assets / Fund Balance$8,921,029$6,702,345▼ $2,218,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,976,612$3,272,772$5,249,384
Equipment$98,215$975,429$1,073,644
Land$777,969-$777,969
Other Assets Org$150,000--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise LiebelExecutive DirectorFT$90,824$4,925$95,749
Melissa FeldhausControllerFT$50,440$444$50,884

Board Members and Trustees

NameTitle
Tom SchmidtChair
Greg BoxChair Elect
Jane CarlislePast Chair
Annie ChesbroughBoard Member
Cliff HeitmannBoard Member
Gary MelchiorBoard Member
Janis Lynn Freeman EddBoard Member
Jay GieslerBoard Member
Jim ThroBoard Member
Kim BakkerBoard Member
Melinda NolanBoard Member
Ken GumperBoard Member, Emeritus
Joel BrettSecretary
Brian HollanderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Citywide MaintenanceJanitorial Services1736 WESTPARK CENTER DR STE 100, Fenton, MO 63026$147,204
SyscoFood Supplier3850 MUELLER ROAD, St Charles, MO 63301$131,704
Revenue and Support

Revenue Composition

Contributions and Grants
$652,243
Program Service Revenue
$7,273,317
Investment Income
$859,685
Other Revenue
$12,374
All Other Contributions
$545,692
Change in Net Assets
$1,312,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,797,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,439
Total Revenue per Audited Statements
$8,847,058
Total Revenue per Form 990
$8,797,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,059,790
Other Expenses$1,398,225
Total Fundraising Expense$189,828
Professional Fundraising Fees$20,000
Grants and Similar Amounts Paid$6,668

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,669,942$72,993$105,320$4,848,255
Other Employee Benefits$670,867$5,601$5,700$682,168
Depreciation Depletion$366,019$31,978$9,790$407,787
Payroll Taxes$364,591$9,034$8,127$381,752
Occupancy$314,538$35,271$7,430$357,239
Current Officers, Directors, Trustees, and Key Employees$99,836$46,807$972$147,615
Fees for Services Other$66,721$47,580$567$114,868
Office Expenses$78,243$11,625$2,209$92,077
Insurance$65,612$3,146$1,512$70,270
Interest$59,678$1,122$1,451$62,251
Advertising$10,082$14,504$14,737$39,323
Conferences and Meetings$16,630$14,569$1,784$32,983
Fees for Services Professional Fundraising--$20,000$20,000
Travel$7,939$3,390$1,103$12,432
Other Expenses$15,651$699$8,714$8,714
Grants to Domestic Individuals$6,668--$6,668
All Other Expenses$2,625$3,493-$6,118
Total Functional Expenses$6,957,252$337,603$189,828$7,484,683

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,534,122
Expenses per Audited Statements$7,484,683
Total Expenses per Form 990$7,484,683
Expenses Not Reported on Form 990$49,439
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,439
Fundraising Gross Income$40,355
Professional Fundraising Fees$20,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$92,208$25,315$5,933$19,382
Golf$41,643$11,520$573$10,947
Total Events$146,906$40,355$49,439$-9,084
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
Backup withholding compliance
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
Yes
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 was provided for review and approval before a final copy was processed.”

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

“The ethics committee made up of board members meets annually. They identify ethics violations in awarded contracts, etc. Additionally, they review the annual grievance report prepared by the program director. Any issues discussed that have the potential for conflict of interest are identified in the meetings and those affected are asked to obstain from voting.”

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

“The board of directors approve the salary of ceo. The ceo approves all contracts based on board approved budget.”

Form 990, Part VI, Section C, Line 18

“The 990 is made public by request and on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“The governing documents,conflict of interest policy, and the financial statements are made available to the public by their request or on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
United Services
EIN
43-1136074
Phone
6369262700
Address
4140 OLD MILL PARKWAY, ST PETERS, MO 63376
Doing Business As
United Services for Children

Signing Officer

Name
Denise Liebel
Title
Executive Director
Phone
6369262700
Signed
2015-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Liebel
Formed
1975
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
268
Volunteers
316

Preparer

Firm
Botz Deal and Company Pc
Address
TWO WESTBURY DRIVE, ST CHARLES, MO 63301
Preparer
Michele Graham
Phone
6369462800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization undergoes an audit. The board of directors assume responsibility for overseeing the audit.”

Financial Statement Notes

PART X, LINE 2:

“Fasb accounting standards codification topic 740, income taxes, provides for the recognition of tax benefits related to uncertain tax positions. Management believes there are no material uncertain tax positions for the year ended june 30, 2015. The agency files form 990 return of agency exempt from income tax. Returns prior to 2012 are closed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising events”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising events”

Raw XML AppendixShowing 400 of 664 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1490824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1550440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER, EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0106551
IRS990/FundraisingDirectExpensesAmt049439
IRS990/FundraisingGrossIncomeAmt040355
IRS990/GainOrLossGrp/OtherAmt0855745
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06668
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06668
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03924040
IRS990/GrossReceiptsAmt011915353
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01512
IRS990/InsuranceGrp/ManagementAndGeneralAmt03146
IRS990/InsuranceGrp/ProgramServicesAmt065612
IRS990/InsuranceGrp/TotalAmt070270
IRS990/InterestGrp/FundraisingAmt01451
IRS990/InterestGrp/ManagementAndGeneralAmt01122
IRS990/InterestGrp/ProgramServicesAmt059678
IRS990/InterestGrp/TotalAmt062251
IRS990/InvestmentIncomeGrp/ExclusionAmt03940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03940
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04248201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05949125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02852796
IRS990/LandBldgEquipCostOrOtherBssAmt07100997
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03068295
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNITED SERVICES IS A LEADER IN PREPARING CHILDREN OF ALL ABILITIES TO REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03730981
IRS990/NetAssetsOrFundBalancesBOYAmt04883279
IRS990/NetAssetsOrFundBalancesEOYAmt06196215
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0855745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0855745
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9084
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9084
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07430
IRS990/OccupancyGrp/ManagementAndGeneralAmt035271
IRS990/OccupancyGrp/ProgramServicesAmt0314538
IRS990/OccupancyGrp/TotalAmt0357239
IRS990/OfficeExpensesGrp/FundraisingAmt02209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011625
IRS990/OfficeExpensesGrp/ProgramServicesAmt078243
IRS990/OfficeExpensesGrp/TotalAmt092077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0252820
IRS990/OtherAssetsTotalGrp/EOYAmt0337347
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0670867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0682168
IRS990/OtherExpensesGrp/Desc0LUNCHES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0217
IRS990/OtherExpensesGrp/FundraisingAmt1195
IRS990/OtherExpensesGrp/FundraisingAmt28714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1699
IRS990/OtherExpensesGrp/ProgramServicesAmt0125354
IRS990/OtherExpensesGrp/ProgramServicesAmt116256
IRS990/OtherExpensesGrp/ProgramServicesAmt215651
IRS990/OtherExpensesGrp/TotalAmt0125354
IRS990/OtherExpensesGrp/TotalAmt152264
IRS990/OtherExpensesGrp/TotalAmt216545
IRS990/OtherExpensesGrp/TotalAmt38714
IRS990/OtherLiabilitiesGrp/BOYAmt04221
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt021458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021458
IRS990/OtherRevenueTotalAmt021458
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04669942
IRS990/OtherSalariesAndWagesGrp/TotalAmt04848255
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09034
IRS990/PayrollTaxesGrp/ProgramServicesAmt0364591
IRS990/PayrollTaxesGrp/TotalAmt0381752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161664
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157584
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094786
IRS990/PrincipalOfficerNm0DENISE LIEBEL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL SCHOOL DISTRICT
IRS990/ProgramServiceRevenueGrp/Desc1INDIVIDUAL FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENTAL DISABILITIES RESOUR
IRS990/ProgramServiceRevenueGrp/Desc3DEPARTMENT OF MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05138671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11258964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2873901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05138671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11258964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2873901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31781
IRS990/ProgSrvcAccomActy2Grp/Desc0PEDIATRIC THERAPY: THERE WAS AN INCREASED NUMBER OF CHILDREN FOR SERVICES, BUT THE INTENSITY OF SERVICES VARIES FROM YEAR TO YEAR. SCHOOL DISTRICT PARTNERS PRESCRIBE SPECIFIC UNITS OF SERVICES TO ADDRESS THE EDUCATIONAL GOALS OF THE CHILD. THE SATISFACTION RATING FROM PARENTS FOR ALL THERAPY SERVICES REMAINED HIGH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01260433
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02015644
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT SERVICES: FAMILY TRAINING WORKSHOPS AND SIBLING SUPPORT INCREASED THE DEMAND FOR SOCIAL WORK SERVICES THROUGHOUT THE YEAR. PROGRAM INCLUDES CHILDCARE, PARENT/FAMILY TRAINING PROGRAMS, SOCIAL WORKER SUPPORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02057440
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06668
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01119151
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0786345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041483
IRS990/PYInvestmentIncomeAmt0572
IRS990/PYOtherExpensesAmt01517270
IRS990/PYOtherRevenueAmt0-13697
IRS990/PYProgramServiceRevenueAmt07758974
IRS990/PYRevenuesLessExpensesAmt0339306
IRS990/PYSalariesCompEmpBnftPaidAmt06614135
IRS990/PYTotalExpensesAmt08192888
IRS990/PYTotalProfFndrsngExpnsAmt020000
IRS990/PYTotalRevenueAmt08532194
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01312936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04138522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01491875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02981956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0652243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0786345

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,702,345
Liabilities
$506,130
Net assets
$6,196,215
Revenue
$8,797,619
Expenses
$7,484,683
Net income
$1,312,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.86$0.55$9.31$3.10$3.32$0.22
2024Detailed filing. Detailed filing data is available for this year.$10.0$0.50$9.53$3.89$3.09$0.81
2023Detailed filing. Detailed filing data is available for this year.$10.5$1.80$8.68$2.71$2.45$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.46$0.05$8.41$2.31$2.18$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$0.08$8.79$1.93$1.90$0.02
2020Detailed filing. Detailed filing data is available for this year.$8.58$0.10$8.48$2.25$1.91$0.34
2019Detailed filing. Detailed filing data is available for this year.$8.34$0.10$8.24$2.39$1.78$0.61
2018Detailed filing. Detailed filing data is available for this year.$7.69$0.10$7.58$1.64$1.51$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.65$0.18$7.47$5.83$5.42$0.41
2016Detailed filing. Detailed filing data is available for this year.$7.34$0.33$7.00$7.26$6.45$0.81
2015Detailed filing. Detailed filing data is available for this year.$6.70$0.51$6.20$8.80$7.48$1.31
2014Detailed filing. Detailed filing data is available for this year.$8.92$4.04$4.88$8.53$8.19$0.34
2013Summary only. Only limited summary data is available for this year.$8.92$4.13$4.79$8.66$8.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$4.49$4.76$9.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$4.97$4.87$10.1