Civic Intelligence

United Services United Services for Children

990 • Fiscal year 2017 • EIN 43-1136074

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileUNITEDSRVSC.ORG

View Organization Page

4140 Old Mill PkwySt Peters, MO 63376

(636) 926-2700

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.03x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$7,651,873

Up $315,713 (+4.3%) from 2016

Net Assets

Up

$7,468,542

Up $465,087 (+6.6%) from 2016

Liabilities

Down

$183,331

Down $149,374 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin62nd percentile

Revenue

Down

$5,834,872

Down $1,428,141 (-20%) from 2016

Expenses

Down

$5,420,086

Down $1,034,001 (-16%) from 2016

Net Income

Down

$414,786

Down $394,140 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$7,651,873
Liabilities$183,331
Net Assets$7,468,542
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$5,834,872
Expenses$5,420,086
Net Income$414,786
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$6,524,294
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
Land, Buildings, and Equipment, Net$2,747,970$2,722,479▼ $25,491
Savings and Temporary Cash Investments$2,924,394$2,337,717▼ $586,677
Investments in Publicly Traded Securities$981,530$1,919,202▲ $937,672
Cash and Non-Interest-Bearing Accounts$26,950$158,943▲ $131,993
Pledges and Grants Receivable$157,206$133,626▼ $23,580
Accounts Receivable$226,400$101,165▼ $125,235
Prepaid Expenses and Deferred Charges$85,569$51,862▼ $33,707
Total Assets$7,336,160$7,651,873▲ $315,713
Other Assets Total$186,141$226,879▲ $40,738
Liabilities
Accounts Payable and Accrued Expenses$332,705$183,331▼ $149,374
Total Liabilities$332,705$183,331▼ $149,374
Net Assets / Fund Balance
Unrestricted Net Assets$6,846,249$7,334,916▲ $488,667
Temporarily Rstr Net Assets$157,206$133,626▼ $23,580
Total Net Assets Fund Balance$7,003,455$7,468,542▲ $465,087
Total Liabilities and Net Assets / Fund Balance$7,336,160$7,651,873▲ $315,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,692,939-$2,692,939
Equipment$29,540$371,216$400,756
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Kim BakkerChair
Joel BrettChair Elect
Brian HollanderBoard Member
Cliff HeitmannBoard Member
Gary MelchiorBoard Member
Jane CarlisleBoard Member
Janis Lynn Freeman EddBoard Member
Jill SkylesBoard Member
Jim ThroBoard Member
Ken GumperBoard Member
Melinda NolanBoard Member
Jim DidionSecretary
Tom SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,499
Program Service Revenue
$5,276,287
Investment Income
$55,862
Other Revenue
$-55,776
All Other Contributions
$422,862
Change in Net Assets
$414,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,309,041
Revenue Not Reported on Financial Statements
$4,525,831
Revenue Not Reported on Form 990
$113,289
Other Revenue Adjustments
$4,525,831
Total Revenue per Audited Statements
$1,422,330
Total Revenue per Form 990
$5,834,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,704,349
Other Expenses$674,859
Total Fundraising Expense$179,690
Grants and Similar Amounts Paid$20,878
Professional Fundraising Fees$20,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,542,507$114,288$112,383$3,769,178
Other Employee Benefits$612,567$18,072$16,188$646,827
Payroll Taxes$271,002$8,744$8,598$288,344
Occupancy$156,436$41,736$6,758$204,930
Fees for Services Other$65,401$48,532$492$114,425
Office Expenses$56,874$14,467$1,868$73,209
Insurance$36,639$11,732-$48,371
Depreciation Depletion$22,450$4,861$1,007$28,318
Conferences and Meetings$4,920$17,510$1,643$24,073
Grants to Domestic Individuals$20,878--$20,878
Fees for Services Professional Fundraising--$20,000$20,000
Advertising$9,452$1,803$2,482$13,737
Travel$1,368$1,770$877$4,015
Other Expenses$3,312$193$0$3,312
Total Functional Expenses$4,910,056$330,340$179,690$5,420,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,420,086
Expenses Not Reported on Financial Statements$4,030,369
Other Expense Adjustments$4,030,369
Total Expenses per Audited Statements$1,452,704
Expenses per Audited Statements$1,389,717
Expenses Not Reported on Form 990$62,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,988
Professional Fundraising Fees$20,000
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$92,325-$20,418-
Golf$32,220-$1,262-
Total Events$135,637-$62,988$-62,988
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 11B

“Line 11a explanation - 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 PKWY, ST PETERS, MO 63376

Signing Officer

Name
Denise Liebel
Title
Executive Director
Phone
6369262700
Signed
2017-11-14
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
190
Volunteers
183

Preparer

Firm
Sfw Partners LLC
Address
1610 DES PERES RD SUITE 300, SAINT LOUIS, MO 63131-1891
Preparer
Richard F Waigand CPA
Phone
3145693333
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In the prior fiscal year, united services was notified that the school districts will begin self-performing programs that united services offers following the 2016-2017 school year. At that time, united services will discontinue the related programs.”

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, 2017. The agency files form 990 return of agency exempt from income tax. Returns prior to 2014 are closed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising events 62,988.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Discontinuing operations - revenue 4,525,831.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising events 62,987.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Discontinuing operations - expenses 4,030,369.”

Raw XML AppendixShowing 400 of 632 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/GainOrLossGrp/SecuritiesAmt04899
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020878
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020878
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt058168
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0600308
IRS990/GrossReceiptsAmt06524294
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011732
IRS990/InsuranceGrp/ProgramServicesAmt036639
IRS990/InsuranceGrp/TotalAmt048371
IRS990/InvestmentIncomeGrp/ExclusionAmt023820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023820
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0981530
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01919202
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0371216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02747970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02722479
IRS990/LandBldgEquipCostOrOtherBssAmt03093695
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031025
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0595409
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/NetAssetsOrFundBalancesBOYAmt07003455
IRS990/NetAssetsOrFundBalancesEOYAmt07468542
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032042
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032042
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-62988
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-62988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt050301
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06758
IRS990/OccupancyGrp/ManagementAndGeneralAmt041736
IRS990/OccupancyGrp/ProgramServicesAmt0156436
IRS990/OccupancyGrp/TotalAmt0204930
IRS990/OfficeExpensesGrp/FundraisingAmt01868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014467
IRS990/OfficeExpensesGrp/ProgramServicesAmt056874
IRS990/OfficeExpensesGrp/TotalAmt073209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0186141
IRS990/OtherAssetsTotalGrp/EOYAmt0226879
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016188
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0612567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0646827
IRS990/OtherExpensesGrp/Desc0LUNCHES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt17394
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2193
IRS990/OtherExpensesGrp/ProgramServicesAmt079490
IRS990/OtherExpensesGrp/ProgramServicesAmt121791
IRS990/OtherExpensesGrp/ProgramServicesAmt24969
IRS990/OtherExpensesGrp/ProgramServicesAmt33312
IRS990/OtherExpensesGrp/TotalAmt079490
IRS990/OtherExpensesGrp/TotalAmt175817
IRS990/OtherExpensesGrp/TotalAmt25162
IRS990/OtherExpensesGrp/TotalAmt33312
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07212
IRS990/OtherRevenueTotalAmt07212
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03542507
IRS990/OtherSalariesAndWagesGrp/TotalAmt03769178
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08598
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08744
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271002
IRS990/PayrollTaxesGrp/TotalAmt0288344
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157206
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133626
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051862
IRS990/PrincipalOfficerNm0DENISE LIEBEL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL SCHOOL DISTRICT
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENTAL DISABILI
IRS990/ProgramServiceRevenueGrp/Desc2INDIVIDUAL FEES FOR SE
IRS990/ProgramServiceRevenueGrp/Desc3DEPARTMENT OF MENTAL H
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03957086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1766233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2478506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt374462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03957086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1766233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2478506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374462
IRS990/ProgSrvcAccomActy2Grp/Desc0PEDIATRIC THERAPY: 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. IN ADDITION, PEDIATRIC THERAPY IS PROVIDED TO CHILDREN VIA THE PARENT'S INSURANCE PLANS ABOVE AND BEYOND WHAT IS PRESCRIBED BY SCHOOL DISTRICTS AND TO CHILDREN NOT RECEIVING THOSE THERAPIES THROUGH PRESCRIBED SCHOOL DISTRICT PLANS DUE TO AGE OR PLAN RESTRICTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01117324
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01572594
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT SERVICES: PROGRAM INCLUDES CHILDCARE, PARENT/FAMILY TRAINING PROGRAMS, SOCIAL WORKER SUPPORTS. THE CHILDCARE PROGRAM ENDED MAY 31, 2017 DUE TO AGENCY CHANGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0790672
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020878
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0444787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0733533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015184
IRS990/PYInvestmentIncomeAmt01563
IRS990/PYOtherExpensesAmt0947685
IRS990/PYOtherRevenueAmt0-55115
IRS990/PYProgramServiceRevenueAmt06583032
IRS990/PYRevenuesLessExpensesAmt0808926
IRS990/PYSalariesCompEmpBnftPaidAmt05471218
IRS990/PYTotalExpensesAmt06454087
IRS990/PYTotalProfFndrsngExpnsAmt020000
IRS990/PYTotalRevenueAmt07263013
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0414786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03298160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02924394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02337717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0558499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0695107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0652243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0786345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0703096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03395290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011531
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97330
IRS990ScheduleA/PublicSupportPY170Pct00.97490
IRS990ScheduleA/PublicSupportTotal170Amt03395290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0558499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0695107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0652243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0786345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0703096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03395290
IRS990ScheduleA/TotalSupportAmt03488532
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,651,873
Liabilities
$183,331
Net assets
$7,468,542
Revenue
$5,834,872
Expenses
$5,420,086
Net income
$414,786
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