Civic Intelligence

Balance Autism

990 • Fiscal year 2016 • EIN 42-1377412

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 2016

Organization ProfileWWW.THEHOMESTEAD.ORG

View Organization Page

1625 Adventureland Drive No BAltoona, IA 50009

(515) 967-4369

Siviq Scores

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

Liabilities / Assets

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

53rd percentile

3.3%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$191,696

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

66th percentile

6.1%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.7%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,832,535

Up $391,300 (+6.1%) from 2015

Net Assets

Up

$3,530,574

Up $456,825 (+15%) from 2015

Liabilities

Down

$3,301,961

Down $65,525 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin53rd percentile

Revenue

Up

$13,946,865

Up $747,563 (+5.7%) from 2015

Expenses

Up

$13,490,040

Up $1,232,986 (+10%) from 2015

Net Income

Down

$456,825

Down $485,423 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$6,832,535
Liabilities$3,301,961
Net Assets$3,530,574
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

2016

Revenue$13,946,865
Expenses$13,490,040
Net Income$456,825
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$13,946,865
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$3,981,978$3,941,356▼ $40,622
Accounts Receivable$1,518,085$1,650,326▲ $132,241
Cash and Non-Interest-Bearing Accounts$830,016$1,034,113▲ $204,097
Prepaid Expenses and Deferred Charges$53,691$151,282▲ $97,591
Total Assets$6,441,235$6,832,535▲ $391,300
Other Assets Total$57,465$55,458▼ $2,007
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,876,428$1,980,733▲ $104,305
Accounts Payable and Accrued Expenses$1,491,058$1,321,228▼ $169,830
Total Liabilities$3,367,486$3,301,961▼ $65,525
Net Assets / Fund Balance
Unrestricted Net Assets$3,013,246$3,440,993▲ $427,747
Temporarily Rstr Net Assets$60,503$89,581▲ $29,078
Total Net Assets Fund Balance$3,073,749$3,530,574▲ $456,825
Total Liabilities and Net Assets / Fund Balance$6,441,235$6,832,535▲ $391,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,284,990$607,120$2,892,110
Leasehold Improvements$1,030,005$427,685$1,457,690
Equipment$342,491$415,892$758,383
Land$254,212-$254,212
Other Land Buildings$29,658$98,258$127,916
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve MullerChief Executive OfficerFT$169,790$21,906$191,696
Luann JahnerTop Financial OfficialFT$86,746$10,747$97,493

Board Members and Trustees

NameTitle
Chris HendersonPast President
Grant JohnsonPresident
Tom DownsVice President
Bill DeckerDirector
Brent CarlsonDirector
Colleen OrbellDirector
James WeberDirector
Jay ByersDirector
Jonathan RosenbloomDirector
Julie StewartDirector
Matt HaneyDirector
Tom SlaughterSecretary
Stephen WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,134
Program Service Revenue
$13,760,199
Investment Income
$3,463
Other Revenue
$69
All Other Contributions
$183,134
Change in Net Assets
$456,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,537,108
Other Expenses$2,952,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,186,498$450,787-$8,637,285
Payroll Taxes$747,933$48,250-$796,183
Occupancy$524,966$13,588-$538,554
Other Employee Benefits$466,760$32,211-$498,971
All Other Expenses$352,990$85,935-$438,925
Current Officers, Directors, Trustees, and Key Employees-$314,780-$314,780
Pension Plan Contributions$265,414$24,475-$289,889
Office Expenses$215,088$52,539-$267,627
Depreciation Depletion$212,648$35,433-$248,081
Fees for Services Other$43,081$139,389-$182,470
Travel$120,431$41,552-$161,983
Other Expenses$103,434$20,161-$123,595
Fees for Services Accounting-$103,000-$103,000
Insurance-$74,333-$74,333
Interest$28,273$11,062-$39,335
Advertising$9,841$25,838-$35,679
Fees for Services Lobbying-$10,000-$10,000
Fees for Services Legal-$2,937-$2,937
Total Functional Expenses$11,922,796$1,567,244$0$13,490,040
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
No
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 committee 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

Filer Name
The Homestead Autism Services
EIN
42-1377412
Phone
5159674369
Address
1625 ADVENTURELAND DRIVE NO B, ALTOONA, IA 50009

Signing Officer

Name
Steven Muller
Title
Chief Executive Officer
Phone
5159674369
Signed
2016-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Muller
Formed
1994
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
444
Volunteers
24

Preparer

Firm
Brooks Lodden Pc
Address
1441 29TH STREET STE 305, WEST DES MOINES, IA 50266-1357
Preparer
Brent L Alexander
Phone
5152237300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years prior to 2012.”

Raw XML AppendixShowing 400 of 642 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01491058
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01321228
IRS990/AccountsReceivableGrp/BOYAmt01518085
IRS990/AccountsReceivableGrp/EOYAmt01650326
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE DEVELOP AND IMPLEMENT INNOVATIVE SOLUTIONS FOR PEOPLE WITH AUTISM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025838
IRS990/AdvertisingGrp/ProgramServicesAmt09841
IRS990/AdvertisingGrp/TotalAmt035679
IRS990/AllOtherContributionsAmt0183134
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt085935
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0352990
IRS990/AllOtherExpensesGrp/TotalAmt0438925
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LUANN JAHNER
IRS990/BooksInCareOfDetail/PhoneNum05159674639
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01625 ADVENTURLAND DRIVE NO B
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALTOONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050009
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0830016
IRS990/CashNonInterestBearingGrp/EOYAmt01034113
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0314780
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0314780
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0183134
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03463
IRS990/CYOtherExpensesAmt02952932
IRS990/CYOtherRevenueAmt069
IRS990/CYProgramServiceRevenueAmt013760199
IRS990/CYRevenuesLessExpensesAmt0456825
IRS990/CYSalariesCompEmpBnftPaidAmt010537108
IRS990/CYTotalExpensesAmt013490040
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013946865
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035433
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0212648
IRS990/DepreciationDepletionGrp/TotalAmt0248081
IRS990/Desc0CAMPUS RESIDENTIAL SERVICES-THE COST OF PROVIDING SERVICES TO RESIDENTS IN A TWENTY-FOUR BED INTERMEDIATE CARE FACILITY FOR AUTISTIC ADULTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0444
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02789542
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0103000
IRS990/FeesForServicesAccountingGrp/TotalAmt0103000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02937
IRS990/FeesForServicesLegalGrp/TotalAmt02937
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesLobbyingGrp/TotalAmt010000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0139389
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043081
IRS990/FeesForServicesOtherGrp/TotalAmt0182470
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1439.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321906
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410747
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GRANT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENT CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm11COLLEEN ORBELL
IRS990/Form990PartVIISectionAGrp/PersonNm12JONATHAN ROSENBLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm14LUANN JAHNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13169790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1486746
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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TOP FINANCIAL OFFICIAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0350
IRS990/GrossReceiptsAmt013946865
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt074333
IRS990/InsuranceGrp/TotalAmt074333
IRS990/InterestGrp/ManagementAndGeneralAmt011062
IRS990/InterestGrp/ProgramServicesAmt028273
IRS990/InterestGrp/TotalAmt039335
IRS990/InvestmentIncomeGrp/ExclusionAmt03113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03113
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01548955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03981978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03941356
IRS990/LandBldgEquipCostOrOtherBssAmt05490311
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt01876428
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01980733
IRS990/NetAssetsOrFundBalancesBOYAmt03073749
IRS990/NetAssetsOrFundBalancesEOYAmt03530574
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013588
IRS990/OccupancyGrp/ProgramServicesAmt0524966
IRS990/OccupancyGrp/TotalAmt0538554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052539
IRS990/OfficeExpensesGrp/ProgramServicesAmt0215088
IRS990/OfficeExpensesGrp/TotalAmt0267627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057465
IRS990/OtherAssetsTotalGrp/EOYAmt055458
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0466760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0498971
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220161
IRS990/OtherExpensesGrp/ProgramServicesAmt0276597
IRS990/OtherExpensesGrp/ProgramServicesAmt1241570
IRS990/OtherExpensesGrp/ProgramServicesAmt2127272
IRS990/OtherExpensesGrp/ProgramServicesAmt3103434
IRS990/OtherExpensesGrp/TotalAmt0352663
IRS990/OtherExpensesGrp/TotalAmt1241570
IRS990/OtherExpensesGrp/TotalAmt2132180
IRS990/OtherExpensesGrp/TotalAmt3123595
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069
IRS990/OtherRevenueTotalAmt069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0450787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08186498
IRS990/OtherSalariesAndWagesGrp/TotalAmt08637285
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048250
IRS990/PayrollTaxesGrp/ProgramServicesAmt0747933
IRS990/PayrollTaxesGrp/TotalAmt0796183
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024475
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0265414
IRS990/PensionPlanContributionsGrp/TotalAmt0289889
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151282
IRS990/PrincipalOfficerNm0STEVEN MULLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN'S AUTISM PROJECT
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HCBS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc4VOCATIONAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05243351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14163478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23902017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3408896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05243351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14163478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23902017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3408896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442457
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S AUTISM PROJECT - PROVIDES APPLIED BEHAVIOR ANALYSIS SERVICES TO CHILDREN WITH AUTISM AND PARENT TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04593063
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05243351
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/ExpenseAmt03266611
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03902017
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/Desc2YOUTH HOME-THE COST OF PROVIDING SERVICES TO RESIDENTS IN AN EIGHT BED INTERMEDIATE CARE FACILITY FOR AUTISTIC CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051676
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1327612
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2894292
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt042457
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1408896
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21035598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01230001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02690
IRS990/PYOtherExpensesAmt02907384
IRS990/PYOtherRevenueAmt0365
IRS990/PYProgramServiceRevenueAmt011966246
IRS990/PYRevenuesLessExpensesAmt0942248
IRS990/PYSalariesCompEmpBnftPaidAmt09349670
IRS990/PYTotalExpensesAmt012257054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013199302
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0456825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03128299
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01230001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01091204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0295100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02838681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02899
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013760618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011966611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010365846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08976446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08460853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053530374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08702
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt054078
IRS990ScheduleA/OtherIncome509Grp/TotalAmt054078

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,832,535
Liabilities
$3,301,961
Net assets
$3,530,574
Revenue
$13,946,865
Expenses
$13,490,040
Net income
$456,825
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
2016Detailed filing. Detailed filing data is available for this year.$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