Civic Intelligence

Balance Autism

990 • Fiscal year 2020 • EIN 42-1377412

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 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

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.57x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$259,070

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$16,205,465

Up $5,278,482 (+48%) from 2019

Net Assets

Up

$5,423,845

Up $191,601 (+3.7%) from 2019

Liabilities

Up

$10,781,620

Up $5,086,881 (+89%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

Up

$18,769,378

Up $1,139,354 (+6.5%) from 2019

Expenses

Up

$18,577,777

Up $1,485,456 (+8.7%) from 2019

Net Income

Down

$191,601

Down $346,102 (-64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$16,205,465
Liabilities$10,781,620
Net Assets$5,423,845
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$18,769,378
Expenses$18,577,777
Net Income$191,601
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$19,057,822
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$6,518,771$8,547,871▲ $2,029,100
Cash and Non-Interest-Bearing Accounts$259,749$4,674,568▲ $4,414,819
Accounts Receivable$3,919,968$2,514,018▼ $1,405,950
Savings and Temporary Cash Investments-$250,057-
Prepaid Expenses and Deferred Charges$181,365$149,077▼ $32,288
Total Assets$10,926,983$16,205,465▲ $5,278,482
Other Assets Total$47,130$69,874▲ $22,744
Liabilities
Accounts Payable and Accrued Expenses$1,742,202$4,795,319▲ $3,053,117
Mortgage Notes Payable Secured by Investment Property$3,952,537$3,238,801▼ $713,736
Unsecured Notes Loans Payable-$2,747,500-
Total Liabilities$5,694,739$10,781,620▲ $5,086,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,223,809$5,312,233▲ $88,424
Net Assets With Donor Restrictions$8,435$111,612▲ $103,177
Total Net Assets Fund Balance$5,232,244$5,423,845▲ $191,601
Total Liabilities and Net Assets / Fund Balance$10,926,983$16,205,465▲ $5,278,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,508,206$1,292,617$7,800,823
Leasehold Improvements$681,623$482,859$1,164,482
Equipment$307,270$841,839$1,149,109
Land$567,002-$567,002
Other Land Buildings$483,770-$483,770
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve MullerChief Executive OfficerFT$227,649$31,421$259,070
Grant JohnsonChief Financial OfficerFT$161,269$13,223$174,492
Evelyn HortonVP Children ServicesFT$133,619$22,735$156,354
Scott AtwoodVP Adult ServicesFT$111,107$20,076$131,183
Luann JahnerOperations DirectorFT$104,078$12,993$117,071

Board Members and Trustees

NameTitle
Matt HaneyPresident, Through 12/2019
Chris HendersonVice President, Beginning 1/2020
Colleen OrbellVice-president, Then President
Bill DeckerDirector
Brent CarlsonDirector
James WeberDirector
Julie StewartDirector
Kevin TiernanDirector
Tom DownsDirector, Beginning 1/2020
Nicholas GerhartDirector, Through 12/2019
Susan FreedSeretary
Stephen WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,720
Program Service Revenue
$18,643,808
Investment Income
$17,168
Other Revenue
$-19,318
All Other Contributions
$127,720
Change in Net Assets
$191,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,833,031
Other Expenses$3,726,746
Total Fundraising Expense$30,382
Professional Fundraising Fees$18,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,241,770$902,882-$12,144,652
Payroll Taxes$872,882$91,168-$964,050
Occupancy$766,956$34,162-$801,118
Pension Plan Contributions$577,083$79,178-$656,261
Other Employee Benefits$589,061$45,807-$634,868
All Other Expenses$520,715$109,373-$630,088
Current Officers, Directors, Trustees, and Key Employees-$433,200-$433,200
Fees for Services Other$58,130$319,455$12,382$389,967
Depreciation Depletion$324,189$43,007-$367,196
Office Expenses$211,935$119,847-$331,782
Travel$206,189$31,535-$237,724
Other Expenses$89,059$48,820-$137,879
Advertising$47$94,256-$94,303
Insurance-$70,362-$70,362
Interest$59,776$8,476-$68,252
Fees for Services Accounting-$36,379-$36,379
Fees for Services Professional Fundraising--$18,000$18,000
Fees for Services Legal-$1,201-$1,201
Total Functional Expenses$16,054,039$2,493,356$30,382$18,577,777
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,000
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 35% controlled entity
No
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. In addition, the organization hired a consultant in fall 2019 to compare the ceo's compensation and benefit package to those provided by similar organizations locally, regionally, and nationally.”

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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Johnson
Formed
1994
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
10
Employees
653
Volunteers
12

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 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.”

Raw XML AppendixShowing 400 of 687 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01742202
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04795319
IRS990/AccountsReceivableGrp/BOYAmt03919968
IRS990/AccountsReceivableGrp/EOYAmt02514018
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE DEVELOP AND IMPLEMENT INNOVATIVE SOLUTIONS FOR PEOPLE WITH AUTISM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt094256
IRS990/AdvertisingGrp/ProgramServicesAmt047
IRS990/AdvertisingGrp/TotalAmt094303
IRS990/AllOtherContributionsAmt0127720
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0109373
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0520715
IRS990/AllOtherExpensesGrp/TotalAmt0630088
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRANT JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum05154024459
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01625 ADVENTURLAND DRIVE NO B
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALTOONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050009
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0259749
IRS990/CashNonInterestBearingGrp/EOYAmt04674568
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0433200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0433200
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127720
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017168
IRS990/CYOtherExpensesAmt03726746
IRS990/CYOtherRevenueAmt0-19318
IRS990/CYProgramServiceRevenueAmt018643808
IRS990/CYRevenuesLessExpensesAmt0191601
IRS990/CYSalariesCompEmpBnftPaidAmt014833031
IRS990/CYTotalExpensesAmt018577777
IRS990/CYTotalFundraisingExpenseAmt030382
IRS990/CYTotalProfFndrsngExpnsAmt018000
IRS990/CYTotalRevenueAmt018769378
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043007
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0324189
IRS990/DepreciationDepletionGrp/TotalAmt0367196
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/DonorRestrictionNetAssetsGrp/BOYAmt08435
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0111612
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0653
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02891070
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036379
IRS990/FeesForServicesAccountingGrp/TotalAmt036379
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01201
IRS990/FeesForServicesLegalGrp/TotalAmt01201
IRS990/FeesForServicesOtherGrp/FundraisingAmt012382
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0319455
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058130
IRS990/FeesForServicesOtherGrp/TotalAmt0389967
IRS990/FeesForServicesProfFundraising/FundraisingAmt018000
IRS990/FeesForServicesProfFundraising/TotalAmt018000
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/AverageHoursPerWeekRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
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/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/OtherCompensationAmt031421
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113223
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320076
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412993
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm1GRANT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2EVELYN HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4LUANN JAHNER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN TIERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm7COLLEEN ORBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN FREED
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENT CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm12MATT HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm16NICHOLAS GERHART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0227649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1161269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2133619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3111107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4104078
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP CHILDREN SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP ADULT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT, BEGINNING 1/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT, THEN PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SERETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT, THROUGH 12/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, BEGINNING 1/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, THROUGH 12/2019
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019057822
IRS990/GrossRentsGrp/RealAmt0266712
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt070362
IRS990/InsuranceGrp/TotalAmt070362
IRS990/InterestGrp/ManagementAndGeneralAmt08476
IRS990/InterestGrp/ProgramServicesAmt059776
IRS990/InterestGrp/TotalAmt068252
IRS990/InvestmentIncomeGrp/ExclusionAmt017168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017168
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02617315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06518771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08547871
IRS990/LandBldgEquipCostOrOtherBssAmt011165186
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt0288444
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/BOYAmt03952537
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03238801
IRS990/NetAssetsOrFundBalancesBOYAmt05232244
IRS990/NetAssetsOrFundBalancesEOYAmt05423845
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-21732
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-21732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05223809
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05312233
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034162
IRS990/OccupancyGrp/ProgramServicesAmt0766956
IRS990/OccupancyGrp/TotalAmt0801118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119847
IRS990/OfficeExpensesGrp/ProgramServicesAmt0211935
IRS990/OfficeExpensesGrp/TotalAmt0331782
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047130
IRS990/OtherAssetsTotalGrp/EOYAmt069874
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0589061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0634868
IRS990/OtherExpensesGrp/Desc0PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3LICENSE, DUES & MEMBERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248820
IRS990/OtherExpensesGrp/ProgramServicesAmt0233111
IRS990/OtherExpensesGrp/ProgramServicesAmt1162499
IRS990/OtherExpensesGrp/ProgramServicesAmt2140637
IRS990/OtherExpensesGrp/ProgramServicesAmt389059
IRS990/OtherExpensesGrp/TotalAmt0233111
IRS990/OtherExpensesGrp/TotalAmt1171264
IRS990/OtherExpensesGrp/TotalAmt2156120
IRS990/OtherExpensesGrp/TotalAmt3137879
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02414
IRS990/OtherRevenueTotalAmt02414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0902882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011241770
IRS990/OtherSalariesAndWagesGrp/TotalAmt012144652
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091168
IRS990/PayrollTaxesGrp/ProgramServicesAmt0872882
IRS990/PayrollTaxesGrp/TotalAmt0964050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt079178
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0577083
IRS990/PensionPlanContributionsGrp/TotalAmt0656261
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149077
IRS990/PrincipalOfficerNm0GRANT JOHNSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
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/RelatedOrExemptFuncIncomeAmt08278372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15478461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24244718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3617739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08278372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15478461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24244718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3617739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424518
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S AUTISM PROJECT - PROVIDES APPLIED BEHAVIOR ANALYSIS SERVICES TO CHILDREN WITH AUTISM AND PARENT TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07062802
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08278372
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/ExpenseAmt04542577
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05478461
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/ExpenseAmt095865
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1552735
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2908990
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024518
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1617739
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21029594
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04120
IRS990/PYOtherExpensesAmt03894548
IRS990/PYOtherRevenueAmt0-89735
IRS990/PYProgramServiceRevenueAmt017673439
IRS990/PYRevenuesLessExpensesAmt0537703
IRS990/PYSalariesCompEmpBnftPaidAmt013197773
IRS990/PYTotalExpensesAmt017092321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017630024
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0191601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-21732
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03195806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250057
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0561800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0957854

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,205,465
Liabilities
$10,781,620
Net assets
$5,423,845
Revenue
$18,769,378
Expenses
$18,577,777
Net income
$191,601
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
2020Detailed filing. Detailed filing data is available for this year.$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