Civic Intelligence

United Services United Services for Children

990 • Fiscal year 2019 • EIN 43-1136074

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$8,338,943

Up $653,250 (+8.5%) from 2018

Net Assets

Up

$8,241,289

Up $656,404 (+8.7%) from 2018

Liabilities

Down

$97,654

Down $3,154 (-3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin81st percentile

Revenue

Up

$2,386,408

Up $751,269 (+46%) from 2018

Expenses

Up

$1,777,814

Up $267,847 (+18%) from 2018

Net Income

Up

$608,594

Up $483,422 (+386%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$8,338,943
Liabilities$97,654
Net Assets$8,241,289
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$2,386,408
Expenses$1,777,814
Net Income$608,594
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$5,683,804
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$3,091,875$5,619,799▲ $2,527,924
Land, Buildings, and Equipment, Net$2,779,251$1,658,058▼ $1,121,193
Savings and Temporary Cash Investments$1,305,268$534,760▼ $770,508
Accounts Receivable$78,277$111,458▲ $33,181
Pledges and Grants Receivable$113,580$110,724▼ $2,856
Cash and Non-Interest-Bearing Accounts$71,227$79,583▲ $8,356
Prepaid Expenses and Deferred Charges$26,056$21,468▼ $4,588
Total Assets$7,685,693$8,338,943▲ $653,250
Other Assets Total$220,159$203,093▼ $17,066
Liabilities
Accounts Payable and Accrued Expenses$100,808$97,654▼ $3,154
Total Liabilities$100,808$97,654▼ $3,154
Net Assets / Fund Balance
Unrestricted Net Assets$7,471,305$8,130,565▲ $659,260
Temporarily Rstr Net Assets$113,580$110,724▼ $2,856
Total Net Assets Fund Balance$7,584,885$8,241,289▲ $656,404
Total Liabilities and Net Assets / Fund Balance$7,685,693$8,338,943▲ $653,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$593,488$1,366,101$1,959,589
Leasehold Improvements$685,254$932,023$1,617,277
Equipment$89,762$386,116$475,878
Land$289,554-$289,554
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Joel BrettChair
Stacia PetersonChair Elect
Kim BakkerPast Chair
Brian HollanderBoard Member
Cliff HeitmannBoard Member
Duane MccrumBoard Member
Gary MelchiorBoard Member
Heidi SowatskyBoard Member
Jane CarlisleBoard Member
Jennifer GeorgeBoard Member
Jill SkylesBoard Member
Jim ThroBoard Member
Mark DidionBoard Member
Melinda NolanBoard Member
Jim DidionSecretary
Tom SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$613,701
Program Service Revenue
$1,316,533
Investment Income
$516,544
Other Revenue
$-60,370
All Other Contributions
$421,760
Change in Net Assets
$608,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,386,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$117,959
Total Revenue per Audited Statements
$2,504,367
Total Revenue per Form 990
$2,386,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,216,223
Other Expenses$541,591
Total Fundraising Expense$102,739
Professional Fundraising Fees$20,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$925,042$35,343$47,000$1,007,385
Depreciation Depletion$112,239$10,999$9,276$132,514
Other Employee Benefits$104,514$2,647$3,487$110,648
Occupancy$65,200$9,013$5,336$79,549
Fees for Services Other$51,286$24,601$2,074$77,961
Payroll Taxes$70,766$2,692$3,595$77,053
Insurance$26,679$2,507$2,624$31,810
Office Expenses$16,858$4,502$2,747$24,107
Pension Plan Contributions$17,569$1,628$1,940$21,137
Fees for Services Professional Fundraising--$20,000$20,000
Other Expenses$14,039$1,216$868$16,123
Conferences and Meetings$12,975$726$1,040$14,741
Advertising$2,655$4,794$258$7,707
Travel$3,516$1,253$820$5,589
All Other Expenses$2,319--$2,319
Total Functional Expenses$1,554,116$120,959$102,739$1,777,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,847,963
Expenses per Audited Statements$1,777,814
Total Expenses per Form 990$1,777,814
Expenses Not Reported on Form 990$70,149
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$70,149
Professional Fundraising Fees$20,000
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$150,606-$14,628-
Golf$32,405-$3,620-
Total Events$191,941-$70,149$-70,149
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Liebel
Formed
1975
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
49
Volunteers
147

Preparer

Firm
Sfw Partners LLC
Address
1610 DES PERES RD SUITE 300, SAINT LOUIS, MO 63131-1891
Preparer
Robb a Rohlfing 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, 2019. The agency files form 990 return of agency exempt from income tax.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising events 70,149.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising events 70,149.”

Raw XML AppendixShowing 400 of 651 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/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0191941
IRS990/FundraisingDirectExpensesAmt070149
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0432932
IRS990/GainOrLossGrp/SecuritiesAmt0-12404
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01784147
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01863628
IRS990/GrossReceiptsAmt05683804
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02624
IRS990/InsuranceGrp/ManagementAndGeneralAmt02507
IRS990/InsuranceGrp/ProgramServicesAmt026679
IRS990/InsuranceGrp/TotalAmt031810
IRS990/InvestmentIncomeGrp/ExclusionAmt096016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096016
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03091875
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05619799
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02684240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02779251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01658058
IRS990/LandBldgEquipCostOrOtherBssAmt04342298
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01351215
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01876032
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/NetAssetsOrFundBalancesBOYAmt07584885
IRS990/NetAssetsOrFundBalancesEOYAmt08241289
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0420528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0420528
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-70149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-70149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047810
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0623
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05336
IRS990/OccupancyGrp/ManagementAndGeneralAmt09013
IRS990/OccupancyGrp/ProgramServicesAmt065200
IRS990/OccupancyGrp/TotalAmt079549
IRS990/OfficeExpensesGrp/FundraisingAmt02747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04502
IRS990/OfficeExpensesGrp/ProgramServicesAmt016858
IRS990/OfficeExpensesGrp/TotalAmt024107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220159
IRS990/OtherAssetsTotalGrp/EOYAmt0203093
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110648
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01003
IRS990/OtherExpensesGrp/FundraisingAmt1671
IRS990/OtherExpensesGrp/FundraisingAmt2868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21216
IRS990/OtherExpensesGrp/ProgramServicesAmt0110668
IRS990/OtherExpensesGrp/ProgramServicesAmt110318
IRS990/OtherExpensesGrp/ProgramServicesAmt27473
IRS990/OtherExpensesGrp/ProgramServicesAmt314039
IRS990/OtherExpensesGrp/TotalAmt0110668
IRS990/OtherExpensesGrp/TotalAmt122239
IRS990/OtherExpensesGrp/TotalAmt216264
IRS990/OtherExpensesGrp/TotalAmt316123
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09779
IRS990/OtherRevenueTotalAmt09779
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0925042
IRS990/OtherSalariesAndWagesGrp/TotalAmt01007385
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02692
IRS990/PayrollTaxesGrp/ProgramServicesAmt070766
IRS990/PayrollTaxesGrp/TotalAmt077053
IRS990/PensionPlanContributionsGrp/FundraisingAmt01940
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01628
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017569
IRS990/PensionPlanContributionsGrp/TotalAmt021137
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113580
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110724
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021468
IRS990/PrincipalOfficerNm0DENISE LIEBEL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPEMENT DISABILITIES
IRS990/ProgramServiceRevenueGrp/Desc1INDIVIDUAL FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY AND CHILDREN`S RESEARCH
IRS990/ProgramServiceRevenueGrp/Desc3DEPARTMENT OF MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0807566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1295634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt399440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0807566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1295634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt399440
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/ExpenseAmt0334684
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0531295
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT SERVICES: PROGRAM INCLUDES SIBLING SUPPORT GROUP FOR CHILDREN AGES 6 YEARS AND OLDER WHO HAVE SIBLINGS WITH A DISABILITY, EARLY CHILDHOOD PARENTING TRAINING, DESIGNED BY THE LOVE AND LOGIC INSTITUTE, AND REFERRALS TO COMMUNITY RESOURCES OR OTHER SUPPORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047651
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022227
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MIDWEST CHILDREN`S MUSEUM: THE AGENCY IS CURRENTLY IN THE STARTUP PHASE PROGRAM FOR THE DEVELOPMENT OF A CHILDREN'S MUSEUM DESIGNED TO ENHANCE THE LIVES AND BE UNIVERSALLY ACCESSIBLE TO ALL CHILDREN REGARDLESS OF THEIR ABILITIES. THE AGENCY'S BOARD OF DIRECTORS WILL DECIDE WHETHER OR NOT TO PROCEED WITH THE PROJECT BASED ON THE SUCCESS OF THE EXPLORATORY PHASE OF THE CAPITAL CAMPAIGN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0230548
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0555942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040086
IRS990/PYOtherExpensesAmt0325032
IRS990/PYOtherRevenueAmt0-42233
IRS990/PYProgramServiceRevenueAmt01081344
IRS990/PYRevenuesLessExpensesAmt0125172
IRS990/PYSalariesCompEmpBnftPaidAmt01167635
IRS990/PYTotalExpensesAmt01509967
IRS990/PYTotalProfFndrsngExpnsAmt017300
IRS990/PYTotalRevenueAmt01635139
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0608594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0763011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01305268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0534760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0613078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0555942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0558499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0695107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0652243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03074869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03940
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03711

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,338,943
Liabilities
$97,654
Net assets
$8,241,289
Revenue
$2,386,408
Expenses
$1,777,814
Net income
$608,594
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