Civic Intelligence

United Services United Services for Children

990 • Fiscal year 2020 • EIN 43-1136074

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$106,096

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

40th percentile

2.9%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-5.9%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$8,579,230

Up $240,287 (+2.9%) from 2019

Net Assets

Up

$8,477,867

Up $236,578 (+2.9%) from 2019

Liabilities

Up

$101,363

Up $3,709 (+3.8%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin70th percentile

Revenue

Down

$2,246,439

Down $139,969 (-5.9%) from 2019

Expenses

Up

$1,906,553

Up $128,739 (+7.2%) from 2019

Net Income

Down

$339,886

Down $268,708 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$8,579,230
Liabilities$101,363
Net Assets$8,477,867
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$2,246,439
Expenses$1,906,553
Net Income$339,886
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$4,412,676
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$5,619,799$5,462,599▼ $157,200
Land, Buildings, and Equipment, Net$1,658,058$1,516,584▼ $141,474
Savings and Temporary Cash Investments$534,760$864,669▲ $329,909
Cash and Non-Interest-Bearing Accounts$79,583$302,448▲ $222,865
Pledges and Grants Receivable$110,724$107,370▼ $3,354
Accounts Receivable$111,458$92,052▼ $19,406
Prepaid Expenses and Deferred Charges$21,468$28,489▲ $7,021
Total Assets$8,338,943$8,579,230▲ $240,287
Other Assets Total$203,093$205,019▲ $1,926
Liabilities
Accounts Payable and Accrued Expenses$97,654$101,363▲ $3,709
Total Liabilities$97,654$101,363▲ $3,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,130,565$8,369,297▲ $238,732
Net Assets With Donor Restrictions$110,724$108,570▼ $2,154
Total Net Assets Fund Balance$8,241,289$8,477,867▲ $236,578
Total Liabilities and Net Assets / Fund Balance$8,338,943$8,579,230▲ $240,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$541,796$1,417,793$1,959,589
Leasehold Improvements$609,228$925,742$1,534,970
Equipment$76,006$408,186$484,192
Land$289,554-$289,554
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise LiebelExecutive DirectorFT$94,484$11,612$106,096
Melissa FeldhausControllerFT$56,010$10,668$66,678

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
Lauren KingstenBoard Member
Mark DidionBoard Member
Melinda NolanBoard Member
Natasha MarrusBoard Member
Jim DidionSecretary
Tom SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$808,262
Program Service Revenue
$1,345,440
Investment Income
$155,949
Other Revenue
$-63,212
All Other Contributions
$415,076
Change in Net Assets
$339,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,226,079
Revenue Not Reported on Financial Statements
$20,360
Revenue Not Reported on Form 990
$-18,084
Total Revenue per Audited Statements
$2,207,995
Total Revenue per Form 990
$2,246,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,270,616
Other Expenses$615,937
Total Fundraising Expense$90,304
Professional Fundraising Fees$20,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$978,810$34,441$35,069$1,048,320
Depreciation Depletion$129,570$16,342$10,708$156,620
Other Employee Benefits$114,809$3,739$4,426$122,974
Fees for Services Other$76,812$24,932$2,472$104,216
Occupancy$82,563$10,710$7,131$100,404
Payroll Taxes$74,879$2,569$2,683$80,131
Insurance$23,994$2,222$2,490$28,706
Office Expenses$15,744$2,608$1,919$20,271
Fees for Services Professional Fundraising--$20,000$20,000
Pension Plan Contributions$17,613$784$794$19,191
Other Expenses$4,785$8,014$437$13,236
Advertising$3,385$4,517$265$8,167
Travel$3,155$1,092$229$4,476
Conferences and Meetings$2,328$18$65$2,411
All Other Expenses$1,599--$1,599
Total Functional Expenses$1,690,751$125,498$90,304$1,906,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,971,417
Expenses per Audited Statements$1,906,553
Total Expenses per Form 990$1,906,553
Expenses Not Reported on Form 990$64,864
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$64,864
Professional Fundraising Fees$20,000
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$136,786-$11,112-
Golf$20,800-$272-
Total Events$160,386-$64,864$-64,864
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 35% controlled entity
No
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
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Liebel
Formed
1975
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
52
Volunteers
396

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

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, 2020. The agency files form 990 return of agency exempt from income tax.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising events 64,864.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising events 64,864.”

Raw XML AppendixShowing 400 of 671 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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1894484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1956010
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0160386
IRS990/FundraisingDirectExpensesAmt064864
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt046121
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0232800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02147494
IRS990/GrossReceiptsAmt04412676
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02490
IRS990/InsuranceGrp/ManagementAndGeneralAmt02222
IRS990/InsuranceGrp/ProgramServicesAmt023994
IRS990/InsuranceGrp/TotalAmt028706
IRS990/InvestmentExpenseAmt0-20360
IRS990/InvestmentIncomeGrp/ExclusionAmt0109828
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109828
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05619799
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05462599
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02751721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01658058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01516584
IRS990/LandBldgEquipCostOrOtherBssAmt04268305
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02101373
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/NetAssetsOrFundBalancesBOYAmt08241289
IRS990/NetAssetsOrFundBalancesEOYAmt08477867
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt046121
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046121
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-64864
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-64864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-82948
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08130565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08369297
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07131
IRS990/OccupancyGrp/ManagementAndGeneralAmt010710
IRS990/OccupancyGrp/ProgramServicesAmt082563
IRS990/OccupancyGrp/TotalAmt0100404
IRS990/OfficeExpensesGrp/FundraisingAmt01919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02608
IRS990/OfficeExpensesGrp/ProgramServicesAmt015744
IRS990/OfficeExpensesGrp/TotalAmt020271
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0203093
IRS990/OtherAssetsTotalGrp/EOYAmt0205019
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04426
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122974
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01231
IRS990/OtherExpensesGrp/FundraisingAmt1385
IRS990/OtherExpensesGrp/FundraisingAmt2437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28014
IRS990/OtherExpensesGrp/ProgramServicesAmt0136760
IRS990/OtherExpensesGrp/ProgramServicesAmt110010
IRS990/OtherExpensesGrp/ProgramServicesAmt213935
IRS990/OtherExpensesGrp/ProgramServicesAmt34785
IRS990/OtherExpensesGrp/TotalAmt0136760
IRS990/OtherExpensesGrp/TotalAmt124321
IRS990/OtherExpensesGrp/TotalAmt214750
IRS990/OtherExpensesGrp/TotalAmt313236
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01652
IRS990/OtherRevenueTotalAmt01652
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0978810
IRS990/OtherSalariesAndWagesGrp/TotalAmt01048320
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02569
IRS990/PayrollTaxesGrp/ProgramServicesAmt074879
IRS990/PayrollTaxesGrp/TotalAmt080131
IRS990/PensionPlanContributionsGrp/FundraisingAmt0794
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017613
IRS990/PensionPlanContributionsGrp/TotalAmt019191
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110724
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107370
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028489
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/RelatedOrExemptFuncIncomeAmt0843922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1282543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt376660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0843922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1282543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt376660
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/ExpenseAmt0346030
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0515955
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/ExpenseAmt034186
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021306
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/ExpenseAmt0240947
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0613701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0516544
IRS990/PYOtherExpensesAmt0541591
IRS990/PYOtherRevenueAmt0-60370
IRS990/PYProgramServiceRevenueAmt01316533

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,579,230
Liabilities
$101,363
Net assets
$8,477,867
Revenue
$2,246,439
Expenses
$1,906,553
Net income
$339,886
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