Civic Intelligence

Balance Autism

990 • Fiscal year 2019 • EIN 42-1377412

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 13, 2020

Organization ProfileWWW.BALANCEAUTISM.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

74th percentile

0.52x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$235,825

Higher top officer pay than 67% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

91st percentile

35%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$10,926,983

Up $2,804,337 (+35%) from 2018

Net Assets

Up

$5,232,244

Up $537,703 (+11%) from 2018

Liabilities

Up

$5,694,739

Up $2,266,634 (+66%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Up

$17,630,024

Up $615,908 (+3.6%) from 2018

Expenses

Up

$17,092,321

Up $350,707 (+2.1%) from 2018

Net Income

Up

$537,703

Up $265,201 (+97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$10,926,983
Liabilities$5,694,739
Net Assets$5,232,244
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$17,630,024
Expenses$17,092,321
Net Income$537,703
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 13, 2020
Return Version
2018v3.1
Gross Receipts
$17,838,822
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$4,409,431$6,518,771▲ $2,109,340
Accounts Receivable$3,033,193$3,919,968▲ $886,775
Cash and Non-Interest-Bearing Accounts$520,836$259,749▼ $261,087
Prepaid Expenses and Deferred Charges$128,067$181,365▲ $53,298
Total Assets$8,122,646$10,926,983▲ $2,804,337
Other Assets Total$31,119$47,130▲ $16,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,776,900$3,952,537▲ $2,175,637
Accounts Payable and Accrued Expenses$1,651,205$1,742,202▲ $90,997
Total Liabilities$3,428,105$5,694,739▲ $2,266,634
Net Assets / Fund Balance
Unrestricted Net Assets$4,694,532$5,223,809▲ $529,277
Temporarily Rstr Net Assets$9$8,435▲ $8,426
Total Net Assets Fund Balance$4,694,541$5,232,244▲ $537,703
Total Liabilities and Net Assets / Fund Balance$8,122,646$10,926,983▲ $2,804,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,119,062$999,643$5,118,705
Leasehold Improvements$1,523,173$495,190$2,018,363
Equipment$341,678$676,811$1,018,489
Land$488,902-$488,902
Other Land Buildings$45,956$87,246$133,202
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve MullerChief Executive OfficerFT$209,284$26,541$235,825
Grant JohnsonChief Financial OfficerFT$142,615$11,402$154,017
Evelyn HortonVP Children ServicesFT$124,431$21,827$146,258
Scott AtwoodVP Adult ServicesFT$108,440$18,354$126,794

Board Members and Trustees

NameTitle
Matt HaneyPresident
Colleen OrbellVice President
Bill DeckerDirector
Brent CarlsonDirector
Chris HendersonDirector
James WeberDirector
Julie StewartDirector
Kevin TiernanDirector
Nicholas GerhartDirector
Susan FreedSeretary
Stephen WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,200
Program Service Revenue
$17,673,439
Investment Income
$4,120
Other Revenue
$-89,735
All Other Contributions
$42,200
Change in Net Assets
$537,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,197,773
Other Expenses$3,894,548
Total Fundraising Expense$40,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,005,129$681,679-$10,686,808
Payroll Taxes$767,081$77,061-$844,142
Occupancy$711,674$38,327-$750,001
Other Employee Benefits$603,686$75,653-$679,339
All Other Expenses$509,258$90,224-$599,482
Pension Plan Contributions$516,937$37,347-$554,284
Fees for Services Other$38,323$355,246$40,500$434,069
Current Officers, Directors, Trustees, and Key Employees-$433,200-$433,200
Depreciation Depletion$289,187$41,541-$330,728
Office Expenses$214,773$114,403-$329,176
Travel$237,390$36,280-$273,670
Other Expenses$106,678$41,165-$147,843
Advertising$100$97,932-$98,032
Fees for Services Accounting-$66,882-$66,882
Insurance-$65,343-$65,343
Interest$27,089$12,767-$39,856
Fees for Services Legal-$323-$323
Total Functional Expenses$14,778,137$2,273,684$40,500$17,092,321
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
No
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
Balance Autism
EIN
42-1377412
Phone
5159674369
Address
1625 ADVENTURELAND DRIVE NO B, ALTOONA, IA 50009

Signing Officer

Name
Grant Johnson
Title
CFO
Phone
5159674369
Signed
2020-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Johnson
Formed
1994
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
617
Volunteers
11

Preparer

Firm
Bergankdv Ltd
Address
12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
Preparer
Brent L Alexander CPA
Phone
5157275700
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 668 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SERETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP CHILDREN SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP ADULT SERVICES
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt065343
IRS990/InsuranceGrp/TotalAmt065343
IRS990/InterestGrp/ManagementAndGeneralAmt012767
IRS990/InterestGrp/ProgramServicesAmt027089
IRS990/InterestGrp/TotalAmt039856
IRS990/InvestmentIncomeGrp/ExclusionAmt04120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04120
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02258890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04409431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06518771
IRS990/LandBldgEquipCostOrOtherBssAmt08777661
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt0208798
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/BOYAmt01776900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03952537
IRS990/NetAssetsOrFundBalancesBOYAmt04694541
IRS990/NetAssetsOrFundBalancesEOYAmt05232244
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-89735
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-89735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038327
IRS990/OccupancyGrp/ProgramServicesAmt0711674
IRS990/OccupancyGrp/TotalAmt0750001
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114403
IRS990/OfficeExpensesGrp/ProgramServicesAmt0214773
IRS990/OfficeExpensesGrp/TotalAmt0329176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031119
IRS990/OtherAssetsTotalGrp/EOYAmt047130
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0603686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0679339
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENSE, DUES & MEMBERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241165
IRS990/OtherExpensesGrp/ProgramServicesAmt0376163
IRS990/OtherExpensesGrp/ProgramServicesAmt1229779
IRS990/OtherExpensesGrp/ProgramServicesAmt2144890
IRS990/OtherExpensesGrp/ProgramServicesAmt3106678
IRS990/OtherExpensesGrp/TotalAmt0377436
IRS990/OtherExpensesGrp/TotalAmt1229779
IRS990/OtherExpensesGrp/TotalAmt2151928
IRS990/OtherExpensesGrp/TotalAmt3147843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0681679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010005129
IRS990/OtherSalariesAndWagesGrp/TotalAmt010686808
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077061
IRS990/PayrollTaxesGrp/ProgramServicesAmt0767081
IRS990/PayrollTaxesGrp/TotalAmt0844142
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037347
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0516937
IRS990/PensionPlanContributionsGrp/TotalAmt0554284
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181365
IRS990/PrincipalOfficerNm0GRANT JOHNSON
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/RelatedOrExemptFuncIncomeAmt08267350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14509241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24217899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3638622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt440327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08267350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14509241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24217899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3638622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440327
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S AUTISM PROJECT - PROVIDES APPLIED BEHAVIOR ANALYSIS SERVICES TO CHILDREN WITH AUTISM AND PARENT TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06825535
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08267350
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/ExpenseAmt03593051
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04509241
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/ExpenseAmt031134
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1601578
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2875536
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt040327
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1638621
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21032590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08392
IRS990/PYOtherExpensesAmt03011226
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016962724
IRS990/PYRevenuesLessExpensesAmt02835426
IRS990/PYSalariesCompEmpBnftPaidAmt011167464
IRS990/PYTotalExpensesAmt014178690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017014116
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0537703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-89735
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03185310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0561800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01230001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02060135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02690
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017673439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016962724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015965115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013760618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011966611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076328507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144163
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt078388642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017715639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017005724

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,926,983
Liabilities
$5,694,739
Net assets
$5,232,244
Revenue
$17,630,024
Expenses
$17,092,321
Net income
$537,703
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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