Civic Intelligence

Canterbury Enterprises Inc.

990 • Fiscal year 2018 • EIN 43-1339823

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

Organization ProfileWWW.CANTERBURYINC.ORG

View Organization Page

7228 Weil AveShrewsbury, MO 63119

(314) 781-3999

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,362,132

Up $35,764 (+1.1%) from 2017

Net Assets

Up

$3,306,549

Up $33,691 (+1.0%) from 2017

Liabilities

Up

$55,583

Up $2,073 (+3.9%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin62nd percentile

Revenue

Up

$1,196,205

Up $105,636 (+9.7%) from 2017

Expenses

Up

$1,101,829

Up $70,133 (+6.8%) from 2017

Net Income

Up

$94,376

Up $35,503 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,795,675Liabilities 2011: $68,298Net Assets 2011: $2,727,3772011Assets 2012: $2,877,144Liabilities 2012: $60,019Net Assets 2012: $2,817,1252012Assets 2013: $2,956,274Liabilities 2013: $53,586Net Assets 2013: $2,902,6882013Assets 2014: $3,153,737Liabilities 2014: $71,984Net Assets 2014: $3,081,7532014Assets 2015: $3,258,665Liabilities 2015: $66,308Net Assets 2015: $3,192,3572015Assets 2016: $3,266,629Liabilities 2016: $75,120Net Assets 2016: $3,191,5092016Assets 2017: $3,326,368Liabilities 2017: $53,510Net Assets 2017: $3,272,8582017Assets 2018: $3,362,132Liabilities 2018: $55,583Net Assets 2018: $3,306,5492018Assets 2019: $3,486,477Liabilities 2019: $67,785Net Assets 2019: $3,418,6922019Assets 2020: $3,644,188Liabilities 2020: $231,929Net Assets 2020: $3,412,2592020Assets 2021: $3,820,666Liabilities 2021: $53,830Net Assets 2021: $3,766,8362021Assets 2022: $3,773,978Liabilities 2022: $52,520Net Assets 2022: $3,721,4582022Assets 2023: $3,707,818Liabilities 2023: $44,468Net Assets 2023: $3,663,3502023Assets 2024: $3,756,872Liabilities 2024: $42,092Net Assets 2024: $3,714,7802024Assets 2025: $4,303,904Liabilities 2025: $73,546Net Assets 2025: $4,230,3582025

Highlighted filing

2018

Assets$3,362,132
Liabilities$55,583
Net Assets$3,306,549
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $817,3412011Expenses 2012: $829,3542012Expenses 2013: $842,8062013Revenue 2014: $955,939Expenses 2014: $912,255Net Income 2014: $43,6842014Revenue 2015: $1,012,233Expenses 2015: $972,953Net Income 2015: $39,2802015Revenue 2016: $1,022,078Expenses 2016: $1,032,326Net Income 2016: -$10,2482016Revenue 2017: $1,090,569Expenses 2017: $1,031,696Net Income 2017: $58,8732017Revenue 2018: $1,196,205Expenses 2018: $1,101,829Net Income 2018: $94,3762018Revenue 2019: $1,342,663Expenses 2019: $1,141,445Net Income 2019: $201,2182019Revenue 2020: $1,313,769Expenses 2020: $1,207,395Net Income 2020: $106,3742020Revenue 2021: $1,167,003Expenses 2021: $1,084,636Net Income 2021: $82,3672021Revenue 2022: $1,252,661Expenses 2022: $1,226,842Net Income 2022: $25,8192022Revenue 2023: $1,462,452Expenses 2023: $1,404,558Net Income 2023: $57,8942023Revenue 2024: $1,510,713Expenses 2024: $1,478,911Net Income 2024: $31,8022024Revenue 2025: $2,041,986Expenses 2025: $1,616,696Net Income 2025: $425,2902025

Highlighted filing

2018

Revenue$1,196,205
Expenses$1,101,829
Net Income$94,376
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$1,196,205
Mission and Program Overview

Mission

To provide employment and support to individuals with disabilities in an environment which promotes dignity, encourages independence and empowers personal goal attainment while offering quality services to the buisness community.

To provide employment and support to individuals with disabiliteis in an environment which promotes dignity, encourages independence and empowers personal goal attainment while offering quality services to the business community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,439,496$1,443,923▲ $4,427
Savings and Temporary Cash Investments$915,246$919,021▲ $3,775
Investments in Publicly Traded Securities$305,319$318,488▲ $13,169
Cash and Non-Interest-Bearing Accounts$208,250$294,030▲ $85,780
Accounts Receivable$118,828$107,566▼ $11,262
Prepaid Expenses and Deferred Charges$11,769$11,682▼ $87
Total Assets$3,326,368$3,362,132▲ $35,764
Other Assets Total$327,460$267,422▼ $60,038
Liabilities
Accounts Payable and Accrued Expenses$53,510$55,583▲ $2,073
Total Liabilities$53,510$55,583▲ $2,073
Net Assets / Fund Balance
Unrestricted Net Assets$2,924,835$3,038,712▲ $113,877
Temporarily Rstr Net Assets$348,023$267,837▼ $80,186
Total Net Assets Fund Balance$3,272,858$3,306,549▲ $33,691
Total Liabilities and Net Assets / Fund Balance$3,326,368$3,362,132▲ $35,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,189,217$666,453$1,855,670
Other Land Buildings$254,706$262,387$517,093
Other Assets Org$1,496--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cindy PenningtonPresident
Sheila CappelloVice President
Bobby WilliamsonBoard Member
Karen PradeBoard Member
Matthew J PodjeskiBoard Member
Michael R CallahanBoard Member
Mike VolmertBoard Member
Timothy RoddenBoard Member
Susan MelloSecretary
John SendobryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$808,353
Program Service Revenue
$358,489
Investment Income
$22,713
Other Revenue
$6,650
All Other Contributions
$10,471
Change in Net Assets
$94,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,192,385
Revenue Not Reported on Financial Statements
$3,820
Revenue Not Reported on Form 990
$-1,668
Total Revenue per Audited Statements
$1,190,717
Total Revenue per Form 990
$1,196,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$844,939
Other Expenses$256,890
Total Fundraising Expense$11,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,708$126,664-$676,372
Other Employee Benefits$66,243$24,816-$91,059
Depreciation Depletion$67,942--$67,942
All Other Expenses$44,536$8,981$11,758$65,275
Payroll Taxes$35,679$18,966-$54,645
Pension Plan Contributions$16,004$6,859-$22,863
Other Expenses$11,814$4,595-$16,409
Insurance$9,393$5,756-$15,149
Office Expenses$2,218$12,570-$14,788
Fees for Services Accounting$6,900--$6,900
Advertising$1,765--$1,765
Total Functional Expenses$879,515$210,556$11,758$1,101,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,101,829
Total Expenses per Audited Statements$1,101,829
Total Expenses per Form 990$1,101,829
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night----
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees that have been empowered with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The financial statements are sent out in draft form and the form 990 is approved by the board when presented at a board meeting.”

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

“The policy is reviewed and was revised on 12-1-2014”

Form 990, Part VI, Section B, Line 15

“The compensation is reviewed by the board.”

Form 990, Part VI, Section C, Line 18

“Information is available upon request.”

Form 990, Part VI, Section C, Line 19

“The financial statements are made available upon a request to canterbury.”

Filing and Contact Details

Filer

Filer Name
Canterbury Enterprises Inc
EIN
43-1339823
Phone
3147813999
Address
7228 WEIL AVE, SHREWSBURY, MO 63119

Signing Officer

Name
Charles Fischer
Title
Executive Director
Phone
3147813999
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Fischer
Formed
1983
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
102
Volunteers
10

Preparer

Firm
Grabel Schnieders Hollman & Co CPA
Address
206 W ARGONNE STE 200, KIRKWOOD, MO 63122
Preparer
Mark J Hollman
Phone
3144347310
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Plb funding release -950. Equipment and improvements funding release -54,247.”

FORM 990, PART XII, LINE 2C:

“There have been no changes from prior year.”

Raw XML AppendixShowing 400 of 475 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0549708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0676372
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018966
IRS990/PayrollTaxesGrp/ProgramServicesAmt035679
IRS990/PayrollTaxesGrp/TotalAmt054645
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06859
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016004
IRS990/PensionPlanContributionsGrp/TotalAmt022863
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011682
IRS990/PrincipalOfficerNm0CHARLES FISCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358489
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0737716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03807
IRS990/PYOtherExpensesAmt0237469
IRS990/PYOtherRevenueAmt031420
IRS990/PYProgramServiceRevenueAmt0317626
IRS990/PYRevenuesLessExpensesAmt058873
IRS990/PYSalariesCompEmpBnftPaidAmt0794227
IRS990/PYTotalExpensesAmt01031696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01090569
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt094376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0365139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0915246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0919021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0772266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0699785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0679964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0643395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0635025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03430435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050881
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01483149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0187683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93500
IRS990ScheduleA/PublicSupportPY170Pct00.97800
IRS990ScheduleA/PublicSupportTotal170Amt03430435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0772266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0699785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0679964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0643395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0635025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03430435
IRS990ScheduleA/TotalSupportAmt03668999
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01189217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0666453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01855670
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01101829
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03820
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1668
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0265926
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11496
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PLB RESTRICTED RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0254706
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0262387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0517093
IRS990ScheduleD/RevenueNotReportedAmt0-1668
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03820
IRS990ScheduleD/RevenueSubtotalAmt01192385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01443923
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0267422
IRS990ScheduleD/TotalExpensesPerForm990Amt01101829
IRS990ScheduleD/TotalRevenuePerForm990Amt01196205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01190717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01101829
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT HAVE BEEN EMPOWERED WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS ARE SENT OUT IN DRAFT FORM AND THE FORM 990 IS APPROVED BY THE BOARD WHEN PRESENTED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED AND WAS REVISED ON 12-1-2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON A REQUEST TO CANTERBURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PLB FUNDING RELEASE -950. EQUIPMENT AND IMPROVEMENTS FUNDING RELEASE -54,247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE HAVE BEEN NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED CEREBRAL PALSY HEARTLAND (UCP)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES STAFF AND BENEFITS UNDER AN AGREEMENT TO BE REIMBURSED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08645 OLD BONHOMME ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0631323999
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT REIMBURSED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNITED CEREBRAL PALSY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0348023
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0267837
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03326368
IRS990/TotalAssetsEOYAmt03362132
IRS990/TotalAssetsGrp/BOYAmt03326368
IRS990/TotalAssetsGrp/EOYAmt03362132

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,362,132
Liabilities
$55,583
Net assets
$3,306,549
Revenue
$1,196,205
Expenses
$1,101,829
Net income
$94,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.07$4.23$2.04$1.62$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.04$3.71$1.51$1.48$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.04$3.66$1.46$1.40$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.05$3.72$1.25$1.23$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.05$3.77$1.17$1.08$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.23$3.41$1.31$1.21$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.07$3.42$1.34$1.14$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.36$0.06$3.31$1.20$1.10$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.05$3.27$1.09$1.03$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.08$3.19$1.02$1.03$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.07$3.19$1.01$0.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.07$3.08$0.96$0.91$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.05$2.90$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.06$2.82$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.07$2.73$0.82
Peer Organizations

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