Civic Intelligence

Balance Autism

990 • Fiscal year 2017 • EIN 42-1377412

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 16, 2018

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

68th percentile

0.43x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$210,125

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$7,788,103

Flat from 2017

Net Assets

Flat

$4,422,039

Flat from 2017

Liabilities

Flat

$3,366,064

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin58th percentile

Revenue

Flat

$16,533,700

Flat from 2017

Expenses

Flat

$15,642,235

Flat from 2017

Net Income

Flat

$891,465

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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 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

2017

Assets$7,788,103
Liabilities$3,366,064
Net Assets$4,422,039
Open 2017 Filing

Operations Trend

Revenue Growth74th 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 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

2017

Revenue$16,533,700
Expenses$15,642,235
Net Income$891,465
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$16,533,700
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$3,941,356$4,459,122▲ $517,766
Accounts Receivable$1,650,326$2,207,218▲ $556,892
Cash and Non-Interest-Bearing Accounts$1,034,113$975,871▼ $58,242
Prepaid Expenses and Deferred Charges$151,282$111,319▼ $39,963
Total Assets$6,832,535$7,788,103▲ $955,568
Other Assets Total$55,458$34,573▼ $20,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,980,733$1,880,745▼ $99,988
Accounts Payable and Accrued Expenses$1,321,228$1,485,319▲ $164,091
Total Liabilities$3,301,961$3,366,064▲ $64,103
Net Assets / Fund Balance
Unrestricted Net Assets$3,440,993$4,422,030▲ $981,037
Temporarily Rstr Net Assets$89,581$9▼ $89,572
Total Net Assets Fund Balance$3,530,574$4,422,039▲ $891,465
Total Liabilities and Net Assets / Fund Balance$6,832,535$7,788,103▲ $955,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,314,528$680,281$2,994,809
Leasehold Improvements$1,445,135$516,240$1,961,375
Equipment$410,221$493,083$903,304
Land$254,212-$254,212
Other Land Buildings$35,026$111,398$146,424
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve MullerChief Executive OfficerFT$185,690$24,435$210,125
Evelyn HortonVP Children ServicesFT$113,323$19,382$132,705
Luann Jahner Thru 1292017Top Financial OfficialFT$91,553$11,858$103,411

Board Members and Trustees

NameTitle
Tom DownsPresident
Jonathan RosenbloomVice President
Bill DeckerDirector
Brent CarlsonDirector
Chris HendersonDirector
Dennis LinderbaumDirector
James WeberDirector
Jay ByersDirector
Jon TroenDirector
Julie StewartDirector
Matt HaneyDirector
Nicholas GerhartDirector
Grant Johnson Effective 13017Chief Financial Officer
Colleen OrbellSecretary
Stephen WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$561,800
Program Service Revenue
$15,965,115
Investment Income
$6,785
Other Revenue
$0
All Other Contributions
$561,800
Change in Net Assets
$891,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,393,615
Other Expenses$3,248,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,565,550$587,569-$10,153,119
Payroll Taxes$864,283$59,212-$923,495
Other Employee Benefits$543,519$57,511-$601,030
Occupancy$537,270$17,098-$554,368
All Other Expenses$375,444$102,291-$477,735
Pension Plan Contributions$345,248$30,635-$375,883
Current Officers, Directors, Trustees, and Key Employees-$340,088-$340,088
Fees for Services Other$42,884$281,556-$324,440
Depreciation Depletion$217,490$34,559-$252,049
Office Expenses$189,031$58,305-$247,336
Travel$146,858$39,239-$186,097
Other Expenses$127,957$16,346-$144,303
Fees for Services Accounting-$101,583-$101,583
Advertising$15,299$81,400-$96,699
Insurance-$67,466-$67,466
Interest$32,190$9,348-$41,538
Fees for Services Legal-$4,642-$4,642
Total Functional Expenses$13,669,588$1,972,647$0$15,642,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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 11B

“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
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Muller
Formed
1994
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
524
Volunteers
21

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 2013.”

Raw XML AppendixShowing 400 of 664 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/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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TOP FINANCIAL OFFICIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP CHILDREN SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016533700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt067466
IRS990/InsuranceGrp/TotalAmt067466
IRS990/InterestGrp/ManagementAndGeneralAmt09348
IRS990/InterestGrp/ProgramServicesAmt032190
IRS990/InterestGrp/TotalAmt041538
IRS990/InvestmentIncomeGrp/ExclusionAmt06785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06785
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01801002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03941356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04459122
IRS990/LandBldgEquipCostOrOtherBssAmt06260124
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/BOYAmt01980733
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01880745
IRS990/NetAssetsOrFundBalancesBOYAmt03530574
IRS990/NetAssetsOrFundBalancesEOYAmt04422039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017098
IRS990/OccupancyGrp/ProgramServicesAmt0537270
IRS990/OccupancyGrp/TotalAmt0554368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058305
IRS990/OfficeExpensesGrp/ProgramServicesAmt0189031
IRS990/OfficeExpensesGrp/TotalAmt0247336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055458
IRS990/OtherAssetsTotalGrp/EOYAmt034573
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0543519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0601030
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216346
IRS990/OtherExpensesGrp/ProgramServicesAmt0282715
IRS990/OtherExpensesGrp/ProgramServicesAmt1231404
IRS990/OtherExpensesGrp/ProgramServicesAmt2152446
IRS990/OtherExpensesGrp/ProgramServicesAmt3127957
IRS990/OtherExpensesGrp/TotalAmt0362698
IRS990/OtherExpensesGrp/TotalAmt1231404
IRS990/OtherExpensesGrp/TotalAmt2156262
IRS990/OtherExpensesGrp/TotalAmt3144303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0587569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09565550
IRS990/OtherSalariesAndWagesGrp/TotalAmt010153119
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059212
IRS990/PayrollTaxesGrp/ProgramServicesAmt0864283
IRS990/PayrollTaxesGrp/TotalAmt0923495
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030635
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0345248
IRS990/PensionPlanContributionsGrp/TotalAmt0375883
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0151282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111319
IRS990/PrincipalOfficerNm0STEVEN MULLER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN'S AUTISM PROJECT
IRS990/ProgramServiceRevenueGrp/Desc1HCBS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc4VOCATIONAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06457855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14688702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24248775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3517862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt451921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06457855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14688702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24248775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3517862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt451921
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S AUTISM PROJECT - PROVIDES APPLIED BEHAVIOR ANALYSIS SERVICES TO CHILDREN WITH AUTISM AND PARENT TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05564220
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06457855
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/ExpenseAmt03856772
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04688702
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/ExpenseAmt060047
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1443120
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2885817
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt051921
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1517862
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21040446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03463
IRS990/PYOtherExpensesAmt02952932
IRS990/PYOtherRevenueAmt069
IRS990/PYProgramServiceRevenueAmt013760199
IRS990/PYRevenuesLessExpensesAmt0456825
IRS990/PYSalariesCompEmpBnftPaidAmt010537108
IRS990/PYTotalExpensesAmt013490040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013946865
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0891465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03208329
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0561800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01230001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01091204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0295100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03361239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02899
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015965115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013760618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011966611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010365846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08976446

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,788,103
Liabilities
$3,366,064
Net assets
$4,422,039
Revenue
$16,533,700
Expenses
$15,642,235
Net income
$891,465
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
2017Detailed filing. Detailed filing data is available for this year.$7.79$3.37$4.42$16.5$15.6$0.89
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