Civic Intelligence

United Services United Services for Children

990 • Fiscal year 2018 • EIN 43-1136074

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileUNITEDSRVSC.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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$7,685,693

Up $33,820 (+0.4%) from 2017

Net Assets

Up

$7,584,885

Up $116,343 (+1.6%) from 2017

Liabilities

Down

$100,808

Down $82,523 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin62nd percentile

Revenue

Down

$1,635,139

Down $4,199,733 (-72%) from 2017

Expenses

Down

$1,509,967

Down $3,910,119 (-72%) from 2017

Net Income

Down

$125,172

Down $289,614 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$7,685,693
Liabilities$100,808
Net Assets$7,584,885
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$1,635,139
Expenses$1,509,967
Net Income$125,172
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,993,010
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
Investments in Publicly Traded Securities$1,919,202$3,091,875▲ $1,172,673
Land, Buildings, and Equipment, Net$2,722,479$2,779,251▲ $56,772
Savings and Temporary Cash Investments$2,337,717$1,305,268▼ $1,032,449
Pledges and Grants Receivable$133,626$113,580▼ $20,046
Accounts Receivable$101,165$78,277▼ $22,888
Cash and Non-Interest-Bearing Accounts$158,943$71,227▼ $87,716
Prepaid Expenses and Deferred Charges$51,862$26,056▼ $25,806
Total Assets$7,651,873$7,685,693▲ $33,820
Other Assets Total$226,879$220,159▼ $6,720
Liabilities
Accounts Payable and Accrued Expenses$183,331$100,808▼ $82,523
Total Liabilities$183,331$100,808▼ $82,523
Net Assets / Fund Balance
Unrestricted Net Assets$7,334,916$7,471,305▲ $136,389
Temporarily Rstr Net Assets$133,626$113,580▼ $20,046
Total Net Assets Fund Balance$7,468,542$7,584,885▲ $116,343
Total Liabilities and Net Assets / Fund Balance$7,651,873$7,685,693▲ $33,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,217,080$1,318,176$2,535,256
Leasehold Improvements$765,286$863,617$1,628,903
Land$777,970-$777,970
Equipment$18,915$368,891$387,806
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Kim BakkerChair
Joel BrettChair Elect
Brian HollanderBoard Member
Cliff HeitmannBoard Member
Cynthia BiceBoard Member
Duane MccrumBoard Member
Gary MelchiorBoard Member
Jane CarlisleBoard Member
Jill SkylesBoard Member
Jim ThroBoard Member
Melinda NolanBoard Member
Stacia PetersonBoard Member
Jim DidionSecretary
Tom SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,942
Program Service Revenue
$1,081,344
Investment Income
$40,086
Other Revenue
$-42,233
All Other Contributions
$409,795
Change in Net Assets
$125,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,635,136
Revenue Not Reported on Financial Statements
$3
Revenue Not Reported on Form 990
$64,496
Other Revenue Adjustments
$3
Total Revenue per Audited Statements
$1,699,632
Total Revenue per Form 990
$1,635,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,167,635
Other Expenses$325,032
Total Fundraising Expense$94,627
Professional Fundraising Fees$17,300
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$896,522$34,605$50,778$981,905
Occupancy$86,588$13,070$7,115$106,773
Other Employee Benefits$84,703$2,376$2,409$89,488
Payroll Taxes$68,584$2,647$3,885$75,116
Fees for Services Other$21,978$24,114$1,754$47,846
Insurance$35,369$1,348$1,970$38,687
Office Expenses$19,535$5,209$2,697$27,441
Pension Plan Contributions$18,099$913$2,114$21,126
Fees for Services Professional Fundraising--$17,300$17,300
Depreciation Depletion$12,369$1,176$992$14,537
Advertising$4,382$8,395$1,475$14,252
Travel$3,611$2,097$493$6,201
Conferences and Meetings$2,725--$2,725
Other Expenses$1,679$2,246$404$1,679
Total Functional Expenses$1,275,755$139,585$94,627$1,509,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,583,290
Total Expenses per Form 990$1,509,967
Expenses per Audited Statements$1,509,965
Expenses Not Reported on Form 990$73,325
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,325
Professional Fundraising Fees$17,300
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$109,049-$23,170-
Golf$35,496-$1,486-
Total Events$146,147-$73,325$-73,325
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
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 PARKWAY, ST PETERS, MO 63376

Signing Officer

Name
Denise Liebel
Title
Executive Director
Phone
6369262700
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Liebel
Formed
1975
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
146
Volunteers
119

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 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, 2018. The agency files form 990 return of agency exempt from income tax. Returns prior to 2015 are closed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising events 73,325.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 3.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising events 73,325.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 622 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/FundraisingDirectExpensesAmt073325
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-49836
IRS990/GainOrLossGrp/SecuritiesAmt047533
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01282243
IRS990/GrossReceiptsAmt02993010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01970
IRS990/InsuranceGrp/ManagementAndGeneralAmt01348
IRS990/InsuranceGrp/ProgramServicesAmt035369
IRS990/InsuranceGrp/TotalAmt038687
IRS990/InvestmentIncomeGrp/ExclusionAmt042389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042389
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01919202
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03091875
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02550684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02722479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02779251
IRS990/LandBldgEquipCostOrOtherBssAmt05329935
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt049836
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01234710
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/NetAssetsOrFundBalancesBOYAmt07468542
IRS990/NetAssetsOrFundBalancesEOYAmt07584885
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2303
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-73325
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-73325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8829
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07115
IRS990/OccupancyGrp/ManagementAndGeneralAmt013070
IRS990/OccupancyGrp/ProgramServicesAmt086588
IRS990/OccupancyGrp/TotalAmt0106773
IRS990/OfficeExpensesGrp/FundraisingAmt02697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05209
IRS990/OfficeExpensesGrp/ProgramServicesAmt019535
IRS990/OfficeExpensesGrp/TotalAmt027441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0226879
IRS990/OtherAssetsTotalGrp/EOYAmt0220159
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02409
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089488
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3LUNCHES
IRS990/OtherExpensesGrp/FundraisingAmt01187
IRS990/OtherExpensesGrp/FundraisingAmt154
IRS990/OtherExpensesGrp/FundraisingAmt2404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22246
IRS990/OtherExpensesGrp/ProgramServicesAmt010329
IRS990/OtherExpensesGrp/ProgramServicesAmt14513
IRS990/OtherExpensesGrp/ProgramServicesAmt24769
IRS990/OtherExpensesGrp/ProgramServicesAmt31679
IRS990/OtherExpensesGrp/TotalAmt036802
IRS990/OtherExpensesGrp/TotalAmt120670
IRS990/OtherExpensesGrp/TotalAmt27419
IRS990/OtherExpensesGrp/TotalAmt31679
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031092
IRS990/OtherRevenueTotalAmt031092
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0896522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0981905
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03885
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02647
IRS990/PayrollTaxesGrp/ProgramServicesAmt068584
IRS990/PayrollTaxesGrp/TotalAmt075116
IRS990/PensionPlanContributionsGrp/FundraisingAmt02114
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0913
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018099
IRS990/PensionPlanContributionsGrp/TotalAmt021126
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133626
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113580
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026056
IRS990/PrincipalOfficerNm0DENISE LIEBEL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENTAL DISABILITY
IRS990/ProgramServiceRevenueGrp/Desc1INDIVIDUAL FEES FOR SERVI
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY AND CHILDREN'S RESOURCE
IRS990/ProgramServiceRevenueGrp/Desc3DEPARTMENT OF MENTAL HEAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0727978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3111616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0727978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3111616
IRS990/ProgSrvcAccomActy2Grp/Desc0UNCOMMON GRACE PEDIATRIC THERAPY: DELIVERS PHYSICAL, OCCUPATIONAL, AND SPEECH/LANGUAGE THERAPY IN GROUP AND INDIVIDUAL SETTINGS FROM BIRTH THROUGH 15 YEARS OLD. UNCOMMON GRACE PEDIATRIC THERAPY ACCEPTS MEDICAID AND MOST MAJOR INSURANCE PROVIDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191448
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0393171
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT SERVICES: PROGRAM INCLUDES PARENT TRAINING PROGRAMS, SIBLING SUPPORT GROUPS, AND REFERRALS TO COMMUNITY RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049502
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020834
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MIDWEST CHILDREN'S MUSEUM: THE AGENCY IS CURRENTLY IN THE EXPLORATORY PHASE FOR THE DEVELOPMENT AND CONSTRUCTION OF THE MIDWEST CHILDREN'S MUSEUM DESIGNED TO BE UNIVERSALLY ACCESSIBLE FROM THE GROUND UP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0172829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0558499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020878
IRS990/PYInvestmentIncomeAmt055862
IRS990/PYOtherExpensesAmt0674859
IRS990/PYOtherRevenueAmt0-55776
IRS990/PYProgramServiceRevenueAmt05276287
IRS990/PYRevenuesLessExpensesAmt0414786
IRS990/PYSalariesCompEmpBnftPaidAmt04704349
IRS990/PYTotalExpensesAmt05420086
IRS990/PYTotalProfFndrsngExpnsAmt020000
IRS990/PYTotalRevenueAmt05834872
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0125172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0696128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02337717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01305268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0555942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0558499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0695107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0652243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0786345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03248136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02542
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028351
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96260
IRS990ScheduleA/PublicSupportPY170Pct00.97330
IRS990ScheduleA/PublicSupportTotal170Amt03248136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0555942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0558499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0695107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0652243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0786345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03248136
IRS990ScheduleA/TotalSupportAmt03374417
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01217080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01318176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02535256

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,685,693
Liabilities
$100,808
Net assets
$7,584,885
Revenue
$1,635,139
Expenses
$1,509,967
Net income
$125,172
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