Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$811,865
No earlier filing loaded for comparison.
Net Assets
$47,257
No earlier filing loaded for comparison.
Liabilities
$764,608
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,698,032
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide early intervention, therapy and inclusive child care services for children with special needs and their families.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 68909 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 64339 |
| IRS990/AccountsReceivable/BOY | 0 | 592933 |
| IRS990/AccountsReceivable/EOY | 0 | 458730 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EARLY INTERVENTION, THERAPY AND INCLUSIVE CHILD CARE SERVICES FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 13975 MANCHESTER ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MANCHESTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63011 |
| IRS990/AllOtherContributions | 0 | 388454 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 495828 |
| IRS990/ContributionsGrantsPriorYear | 0 | 468575 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 95208 |
| IRS990/DepreciationDepletion/Total | 0 | 95208 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE CENTER PROVIDES EARLY INTERVENTION, THERAPY AND INCLUSIVE CHILD CARE SERVICES FOR CHILDREN WITH SPECIAL NEEDS. 296 CHILDREN WERE SERVED DURING FYE JUNE 30, 2011. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1616955 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9000 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 72077 |
| IRS990/FeesForServicesManagement/Total | 0 | 72077 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEN BUREN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RONALD M REIM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRIAN HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM VANDIVER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL KEVIN SOMBART |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR CORINNE WALENTIK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LISA BLUE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EX OFFICIO CFRO REP |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3368 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2749 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3368 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3368 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1616552 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 12672 |
| IRS990/Insurance/Total | 0 | 12672 |
| IRS990/Interest/ProgramServices | 0 | 52715 |
| IRS990/Interest/Total | 0 | 52715 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 956134 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1278539 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 409274 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 322405 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE EARLY INTERVENTION, THERAPY AND INCLUSIVE CHILD CARE SERVICES FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 803915 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 686188 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RONALD M REIM |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 128737 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 47257 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 151327 |
| IRS990/Occupancy/Total | 0 | 151327 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 154956 |
| IRS990/OtherExpensePriorYear | 0 | 684215 |
| IRS990/OtherExpensesCurrentYear | 0 | 698956 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED FEES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/Description | 4 | SUPPLIES |
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| IRS990/OtherExpenses/ProgramServices | 1 | 73760 |
| IRS990/OtherExpenses/ProgramServices | 2 | 71972 |
| IRS990/OtherExpenses/ProgramServices | 3 | 49888 |
| IRS990/OtherExpenses/ProgramServices | 4 | 32715 |
| IRS990/OtherExpenses/Total | 0 | 77622 |
| IRS990/OtherExpenses/Total | 1 | 73760 |
| IRS990/OtherExpenses/Total | 2 | 71972 |
| IRS990/OtherExpenses/Total | 3 | 49888 |
| IRS990/OtherExpenses/Total | 4 | 32715 |
| IRS990/OtherLiabilities/BOY | 0 | 1025 |
| IRS990/OtherLiabilities/EOY | 0 | 14081 |
| IRS990/OtherRevenueCurrentYear | 0 | 401 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 401 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 401 |
| IRS990/OtherRevenuePriorYear | 0 | 448 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 776517 |
| IRS990/OtherSalariesAndWages/Total | 0 | 776517 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 64235 |
| IRS990/PayrollTaxes/Total | 0 | 64235 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 379 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 30730 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 812900 |
| IRS990/ProgramServiceRevenueCY | 0 | 1120323 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1120323 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1120323 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -81480 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 107374 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1120323 |
| IRS990/RevenuesLessExpensesCY | 0 | -81480 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -208993 |
| IRS990/SalariesEtcCurrentYear | 0 | 995708 |
| IRS990/SalariesEtcPriorYear | 0 | 1220377 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 495828 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 468575 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 531702 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 580373 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 538811 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2615289 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1120323 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1229325 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1083302 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1327849 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1323313 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6084112 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 401 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 448 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 7738 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 9108 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 19514 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 37209 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8699401 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1616151 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1697900 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1615004 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1908222 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1862124 |
| IRS990ScheduleA/Total509/Total | 0 | 8699401 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1616552 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1698348 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1622742 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1917330 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1881638 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8736610 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 44062 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 162561 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 206623 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -81480 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -81480 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 3368 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1694664 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PER NOTE 1 OF THE AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS TAX-EXMEPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS EXEMPT FROM BOTH FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION'S 2008 THROUGH 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SCHOLARSHIPS 3,368. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SCHOLARSHIPS 3,368. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 278343 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 793573 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1071916 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 3368 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 14081 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | BANK OVERDRAFT |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 3368 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 3368 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1613184 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1698032 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1698032 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 14081 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 322405 |
| IRS990ScheduleD/TotalRevenue | 0 | 1616552 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1616552 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1694664 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1613184 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION PAYS A MANAGEMENT FEE TO UNITED CEREBRAL PALSY HEARTLAND TO PERFORM MANAGEMENT DUTIES INCLUDING HUMAN RESOURCES SERVICES, PLANNING AND EXECUTING BUDGETS/FINANCIAL OPERATIONS, AND PERFORMING OTHER MANAGEMENT DUTIES THAT MAY ARISE IN THE ORDINARY COURSE OF THE ORGANIZATION'S BUSINESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HAS TWO MEMBERS, UNITED CEREBRAL PALSY HEARTLAND AND ST. LOUIS ARC PURSUANT TO A PROVISION IN THE ORGANIZATION'S GOVERNING DOCUMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE TWO MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY. THE BOARD OF DIRECTORS OF THE ORGANIZATION CONSISTS ENTIRELY OF INDIVIDUALS FROM THE BOARD OF DIRECTORS OF THE TWO MEMBER ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SINCE THE ORGANIZATION'S BOARD OF DIRECTORS IS COMPRISED ENTIRELY OF INDIVIDUALS FROM THE BOARD OF DIRECTORS OF THE TWO MEMBER ORGANIZATIONS, THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE ORGANIZATION'S GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND SIGNATURE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION CURRENTLY DOES NOT HAVE ANY COMPENSATED OFFICERS OR EMPLOYEES THAT MEET THE DEFINITION OF A "KEY EMPLOYEE" ACCORDING TO FORM 990 INSTRUCTIONS, BUT THE COMPENSATION OF ALL EMPLOYEES IS MONITORED, APPROVED, AND SUBSTANTIATED BY INDEPENDENT PERSONS BASED ON COMPARABILITY DATA, STUDIES, ETC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION PROVIDES ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO ANY INDIVIDUAL OR ORGANIZATION UPON REQUEST. THE TAX RETURNS ARE AVAILABLE AT WWW.GUIDESTAR.COM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 13975 MANCHESTER ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1177 N WARSON ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | MANCHESTER |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | ST LOUIS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 630114500 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 63132 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 440579903 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 430718811 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | UNITED CEREBRAL PALSY HEARTLAND DBA UCP HEARTLAND |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | ST LOUIS ARC (ASSOCIATION FOR RETARDED CITIZENS) |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROVIDE SERVICES AND SUPPORT TO INDIVIDUALS WITH DISABILITIES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | PROVIDE SERVICES AND SUPPORT TO INDIVIDUALS WITH DISABILITIES |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | LINE 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 60000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | UNITED CEREBRAL PALSY HEARTLAND |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | J |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 748191 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 604158 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 13975 MANCHESTER ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MANCHESTER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63011 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | UNITED CEREBRAL PALSY HEARTLAND |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6367792259 |
| IRS990/TotalAssets/BOY | 0 | 1002586 |
| IRS990/TotalAssetsBOY | 0 | 1002586 |
| IRS990/TotalAssets/EOY | 0 | 811865 |
| IRS990/TotalAssetsEOY | 0 | 811865 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 495828 |
| IRS990/TotalExpensesCurrentYear | 0 | 1698032 |
| IRS990/TotalExpensesPriorYear | 0 | 1907341 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.