Civic Intelligence

Balance Autism

990 • Fiscal year 2014 • EIN 42-1377412

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 25, 2014

Organization ProfileWWW.THEHOMESTEAD.ORG

View Organization Page

1625 Adventureland Drive No B50009

(515) 967-4369

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.53x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$182,225

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,565,479

Up $1,288,369 (+39%) from 2013

Net Assets

Up

$2,131,501

Up $1,039,700 (+95%) from 2013

Liabilities

Up

$2,433,978

Up $248,669 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin67th percentile

Revenue

$11,459,949

No earlier filing loaded for comparison.

Expenses

Up

$10,407,115

Up $1,218,441 (+13%) from 2013

Net Income

$1,052,834

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30M$20M$10M$0Assets 2011: $2,992,263Liabilities 2011: $2,073,202Net Assets 2011: $919,0612011Assets 2012: $3,045,913Liabilities 2012: $2,091,062Net Assets 2012: $954,8512012Assets 2013: $3,277,110Liabilities 2013: $2,185,309Net Assets 2013: $1,091,8012013Assets 2014: $4,565,479Liabilities 2014: $2,433,978Net Assets 2014: $2,131,5012014Assets 2015: $6,441,235Liabilities 2015: $3,367,486Net Assets 2015: $3,073,7492015Assets 2016: $6,832,535Liabilities 2016: $3,301,961Net Assets 2016: $3,530,5742016Assets 2017: $7,788,103Liabilities 2017: $3,366,064Net Assets 2017: $4,422,0392017Assets 2018: $8,122,646Liabilities 2018: $3,428,105Net Assets 2018: $4,694,5412018Assets 2019: $10,926,983Liabilities 2019: $5,694,739Net Assets 2019: $5,232,2442019Assets 2020: $16,205,465Liabilities 2020: $10,781,620Net Assets 2020: $5,423,8452020Assets 2021: $18,713,140Liabilities 2021: $11,902,384Net Assets 2021: $6,810,7562021Assets 2022: $19,588,955Liabilities 2022: $9,663,184Net Assets 2022: $9,925,7712022Assets 2023: $21,608,776Liabilities 2023: $11,090,104Net Assets 2023: $10,518,6722023Assets 2024: $21,520,677Liabilities 2024: $10,710,212Net Assets 2024: $10,810,4652024

Highlighted filing

2014

Assets$4,565,479
Liabilities$2,433,978
Net Assets$2,131,501
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2011: $7,594,7322011Expenses 2012: $8,438,0822012Expenses 2013: $9,188,6742013Revenue 2014: $11,459,949Expenses 2014: $10,407,115Net Income 2014: $1,052,8342014Revenue 2015: $13,199,302Expenses 2015: $12,257,054Net Income 2015: $942,2482015Revenue 2016: $13,946,865Expenses 2016: $13,490,040Net Income 2016: $456,8252016Revenue 2017: $16,533,700Expenses 2017: $15,642,235Net Income 2017: $891,4652017Revenue 2018: $17,014,116Expenses 2018: $16,741,614Net Income 2018: $272,5022018Revenue 2019: $17,630,024Expenses 2019: $17,092,321Net Income 2019: $537,7032019Revenue 2020: $18,769,378Expenses 2020: $18,577,777Net Income 2020: $191,6012020Revenue 2021: $21,908,503Expenses 2021: $20,521,592Net Income 2021: $1,386,9112021Revenue 2022: $24,798,775Expenses 2022: $21,683,760Net Income 2022: $3,115,0152022Revenue 2023: $24,138,624Expenses 2023: $23,545,723Net Income 2023: $592,9012023Revenue 2024: $24,422,308Expenses 2024: $24,130,515Net Income 2024: $291,7932024

Highlighted filing

2014

Revenue$11,459,949
Expenses$10,407,115
Net Income$1,052,834
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 25, 2014
Return Version
2013v4.0
Gross Receipts
$11,459,949
Mission and Program Overview

Mission

We develop and implement innovative solutions for people with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,926,103$3,184,785▲ $1,258,682
Accounts Receivable$1,097,433$1,030,004▼ $67,429
Cash and Non-Interest-Bearing Accounts$202,391$316,957▲ $114,566
Prepaid Expenses and Deferred Charges$49,866$24,894▼ $24,972
Total Assets$3,277,110$4,565,479▲ $1,288,369
Other Assets Total$1,317$8,839▲ $7,522
Liabilities
Mortgage Notes Payable Secured by Investment Property$827,638$1,462,343▲ $634,705
Accounts Payable and Accrued Expenses$896,742$971,560▲ $74,818
Unsecured Notes Loans Payable$460,929$75▼ $460,854
Total Liabilities$2,185,309$2,433,978▲ $248,669
Net Assets / Fund Balance
Unrestricted Net Assets$990,354$2,034,236▲ $1,043,882
Temporarily Rstr Net Assets$101,447$97,265▼ $4,182
Total Net Assets Fund Balance$1,091,801$2,131,501▲ $1,039,700
Total Liabilities and Net Assets / Fund Balance$3,277,110$4,565,479▲ $1,288,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,320,180$543,254-
Other Land Buildings$12,030$104,143-
Land$254,212--
Equipment$348,350$239,371-
Leasehold Improvements$250,013$229,285-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve MullerCheif Executive OfficerFT$160,634$21,591$182,225
Luann MarkleyTop Financial OfficerFT$77,322$13,953$91,275

Board Members and Trustees

NameTitle
Jon TroenPresident
Chris HendersonVice President
Barbara DeckerDirector
Beth JaegerDirector
Grant JohnsonDirector
Jay ByersDirector
John StinemanDirector
Jonathan RosenbloomDirector
Ken TalcottDirector
Matt HaneyDirector
Md IsleyDirector
Swati DandekarDirector
Tom DownsDirector
Tom SlaughterSecretary
Rick LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,091,204
Program Service Revenue
$10,365,846
Investment Income
$2,899
Other Revenue
$0
All Other Contributions
$1,091,204
Change in Net Assets
$1,052,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,019,222
Other Expenses$2,387,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,218,987$348,908-$6,567,895
Payroll Taxes$594,429$52,552-$646,981
Occupancy$387,256$12,445-$399,701
Other Employee Benefits$342,657$26,580-$369,237
All Other Expenses$228,202$109,753-$337,955
Current Officers, Directors, Trustees, and Key Employees-$289,617-$289,617
Office Expenses$168,874$53,944-$222,818
Depreciation Depletion$129,446$34,922-$164,368
Travel$127,658$35,083-$162,741
Fees for Services Other$59,319$90,518-$149,837
Pension Plan Contributions$137,789$7,703-$145,492
Other Expenses$104,028$10,024-$114,052
Fees for Services Accounting-$85,320-$85,320
Advertising$19,195$33,794-$52,989
Interest$13,953$32,487-$46,440
Fees for Services Lobbying-$10,000-$10,000
Fees for Services Legal-$4,113-$4,113
Total Functional Expenses$9,108,932$1,298,183$0$10,407,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11

“Before being filed, the 990 is reviewed first by the resource utilization committee and then the full board for completion and accuracy.”

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

“The organization provides training for board members and leadership staff on an annual basis regarding what constitutes a conflict of interest and what to do if a conflict arises.”

Form 990, Part VI, Section B, Line 15A

“The executive committe of the board reviewed the guidestar compensation report as well as a report that compared similar local providers.”

Form 990, Part VI, Section C, Line 19

“This information is available upon request.”

Filing and Contact Details

Filer

EIN
42-1377412
Phone
5159674369

Signing Officer

Name
Steven Muller
Title
Cheif Executive Officer
Phone
5159674369
Signed
2014-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Muller
Formed
1994
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
341
Volunteers
39

Preparer

Preparer
Brent L Alexander
Phone
5152237300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write off uncollectible promise to give from prior year -13,133.”

Financial Statement Notes

PART X, LINE 2:

“The homestead autism services is exempt under section 501(c)(3)of the internal revenue code of 1986. They have filed for and received income tax exemptions in the various jurisdictions where they are required to do so. They file a form 990 tax return in the u.s.federal jurisdiction. With few exceptions, the entity is not subject to u.s. Federal, state and local or non-u.s. Income tax examinations by tax authorities for years before 2010. Management of the organization believes there are no material uncertain tax positions and, accordingly, no liability for unrecognized tax benefits has been recognized at june 30, 2014 and 2013.”

Raw XML AppendixShowing 400 of 654 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHEIF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TOP FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011459949
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt032487
IRS990/InterestGrp/ProgramServicesAmt013953
IRS990/InterestGrp/TotalAmt046440
IRS990/InvestmentIncomeGrp/ExclusionAmt02899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02899
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01116053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01926103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03184785
IRS990/LandBldgEquipCostOrOtherBssAmt04300838
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE DEVELOP AND IMPLEMENT INNOVATIVE SOLUTIONS FOR PEOPLE WITH AUTISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0827638
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01462343
IRS990/NetAssetsOrFundBalancesBOYAmt01091801
IRS990/NetAssetsOrFundBalancesEOYAmt02131501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012445
IRS990/OccupancyGrp/ProgramServicesAmt0387256
IRS990/OccupancyGrp/TotalAmt0399701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053944
IRS990/OfficeExpensesGrp/ProgramServicesAmt0168874
IRS990/OfficeExpensesGrp/TotalAmt0222818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01317
IRS990/OtherAssetsTotalGrp/EOYAmt08839
IRS990/OtherChangesInNetAssetsAmt0-13133
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0342657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0369237
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2DIETARY
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210024
IRS990/OtherExpensesGrp/ProgramServicesAmt0183246
IRS990/OtherExpensesGrp/ProgramServicesAmt1241930
IRS990/OtherExpensesGrp/ProgramServicesAmt2151963
IRS990/OtherExpensesGrp/ProgramServicesAmt3104028
IRS990/OtherExpensesGrp/TotalAmt0243314
IRS990/OtherExpensesGrp/TotalAmt1241930
IRS990/OtherExpensesGrp/TotalAmt2152315
IRS990/OtherExpensesGrp/TotalAmt3114052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0348908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06218987
IRS990/OtherSalariesAndWagesGrp/TotalAmt06567895
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052552
IRS990/PayrollTaxesGrp/ProgramServicesAmt0594429
IRS990/PayrollTaxesGrp/TotalAmt0646981
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07703
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0137789
IRS990/PensionPlanContributionsGrp/TotalAmt0145492
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024894
IRS990/PrincipalOfficerNm0STEVEN MULLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HCBS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CHILDREN'S AUTISM PROJECT
IRS990/ProgramServiceRevenueGrp/Desc3HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc4CONSULTATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04160532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13371975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22353054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3401658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04160532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13371975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22353054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3401658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441679
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S AUTISM PROJECT - PROVIDES APPLIED BEHAVIOR ANALYSIS SERVICES TO CHILDREN WITH AUTISM AND PARENT TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02230027
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02353054
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY RESIDENTIAL SERVICES(HCBS)-THE COST TO PROVIDE HOME AND COMMUNITY BASED "WAIVER" SERVICES TO INDIVIDUALS WITH A PRIMARY DIAGNOSIS OF INTELLECTUAL DISABILITIES TO REMAIN IN OR RETURN TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02859424
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03371975
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMPUS VOCATIONAL SERVICES-COSTS ASSOCIATED WITH PROVIDING VOCATIONAL TRAINING TO PERSONS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HABILITATION - COSTS ASSOCIATED WITH PROVIDING HABILITATION SERVICES TO ADULTS IN THE COMMUNITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CONSULTATION SERVICES - COSTS ASSOCIATED WITH PROVIDING CONSULTING AND TRAINING TO PRIVATE INDIVIDUALS AND ORGANIZATIONS INTERESTED IN IMPOROVING THE QUALITY OF LIFE OF PEOPLE WITH AUTISM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3YOUTH HOME-THE COST OF PROVIDING SERVICES TO RESIDENTS IN AN EIGHT BED INTERMEDIATE CARE FACILITY FOR AUTISTIC CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030603
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1324815
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt235178
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3887895
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt036948
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1401658
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt241679
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt31026784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0295100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054078
IRS990/PYOtherExpensesAmt02071065
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08976446
IRS990/PYRevenuesLessExpensesAmt0136950
IRS990/PYSalariesCompEmpBnftPaidAmt07117609
IRS990/PYTotalExpensesAmt09188674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09325624
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01052834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03133748
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01091204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0295100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01676581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-4443
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010365846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08976446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08460853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07662371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07177561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042643077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-4443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02056

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,565,479
Liabilities
$2,433,978
Net assets
$2,131,501
Revenue
$11,459,949
Expenses
$10,407,115
Net income
$1,052,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$10.7$10.8$24.4$24.1$0.29
2023Summary only. Only limited summary data is available for this year.$21.6$11.1$10.5$24.1$23.5$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$9.66$9.93$24.8$21.7$3.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$11.9$6.81$21.9$20.5$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$10.8$5.42$18.8$18.6$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$5.69$5.23$17.6$17.1$0.54
2018Summary only. Only limited summary data is available for this year.$8.12$3.43$4.69$17.0$16.7$0.27
2017Summary only. Only limited summary data is available for this year.$7.79$3.37$4.42$16.5$15.6$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$3.30$3.53$13.9$13.5$0.46
2015Detailed filing. Detailed filing data is available for this year.$6.44$3.37$3.07$13.2$12.3$0.94
2014Detailed filing. Detailed filing data is available for this year.$4.57$2.43$2.13$11.5$10.4$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.19$1.09$9.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$2.09$0.95$8.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.07$0.92$7.59