Civic Intelligence

Balance Autism

990 • Fiscal year 2025 • EIN 42-1377412

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.BALANCEAUTISM.ORG

View Organization Page

1625 Adventureland Drive BAltoona, IA 50009

(515) 967-4369

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.45x

Higher debt load relative to revenue than 67% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

31st percentile

0.4%

Higher net margin than 31% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$331,831

Higher top officer pay than 74% of similar nonprofits.

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

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

45th percentile

4.0%

Faster asset growth than 45% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

5.2%

Faster revenue growth than 45% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$22,387,430

Up $866,753 (+4.0%) from 2024

Net Assets

Up

$10,920,573

Up $110,108 (+1.0%) from 2024

Liabilities

Up

$11,466,857

Up $756,645 (+7.1%) from 2024

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin31st percentile

Revenue

Up

$25,682,606

Up $1,260,298 (+5.2%) from 2024

Expenses

Up

$25,572,498

Up $1,441,983 (+6.0%) from 2024

Net Income

Down

$110,108

Down $181,685 (-62%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth45th 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: $10,810,4652024Assets 2025: $22,387,430Liabilities 2025: $11,466,857Net Assets 2025: $10,920,5732025

Highlighted filing

2025

Assets$22,387,430
Liabilities$11,466,857
Net Assets$10,920,573
Open 2025 Filing

Operations Trend

Revenue Growth45th 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: $291,7932024Revenue 2025: $25,682,606Expenses 2025: $25,572,498Net Income 2025: $110,1082025

Highlighted filing

2025

Revenue$25,682,606
Expenses$25,572,498
Net Income$110,108
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 17, 2026
Return Version
2024v5.5
Gross Receipts
$26,055,654
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$11,908,099$11,848,572▼ $59,527
Accounts Receivable$4,272,677$4,418,613▲ $145,936
Cash and Non-Interest-Bearing Accounts$2,896,727$2,463,454▼ $433,273
Savings and Temporary Cash Investments$518,523$535,067▲ $16,544
Prepaid Expenses and Deferred Charges$234,903$272,778▲ $37,875
Total Assets$21,520,677$22,387,430▲ $866,753
Other Assets Total$1,689,748$2,848,946▲ $1,159,198
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,499,969$6,475,990▼ $23,979
Other Liabilities$1,848,864$2,414,581▲ $565,717
Accounts Payable and Accrued Expenses$2,091,080$2,191,380▲ $100,300
Deferred Revenue$270,299$384,906▲ $114,607
Total Liabilities$10,710,212$11,466,857▲ $756,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,776,965$10,920,573▲ $143,608
Net Assets With Donor Restrictions$33,500$0▼ $33,500
Total Net Assets Fund Balance$10,810,465$10,920,573▲ $110,108
Total Liabilities and Net Assets / Fund Balance$21,520,677$22,387,430▲ $866,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,677,156$2,540,645$11,217,801
Leasehold Improvements$1,681,290$1,042,113$2,723,403
Equipment$446,144$1,157,739$1,603,883
Land$1,043,982-$1,043,982
Other Assets Org$566,778--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve MullerCEOFT$245,474$36,357$281,831
Peg MosesCFOFT$177,685$22,474$200,159
Evelyn HortonVP Children ServicesFT$174,825$18,495$193,320
Scott AtwoodVP Adult ServicesFT$162,067$9,925$171,992
Luann JahnerOperations DirectorFT$122,855$21,453$144,308

Board Members and Trustees

NameTitle
Anne MacfarlandPast President
Alberto MunozPresident
Sam CropperVice President
Alan PedersonDirector
Brent CarlsonDirector
Chelsi HarbertDirector
Maggie HansonDirector
Nick BushelleDirector
Brooke SchaferSecretary
Brian AustTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$561,727
Program Service Revenue
$25,042,958
Investment Income
$60,221
Other Revenue
$17,700
All Other Contributions
$32,280
Change in Net Assets
$110,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,700,312
Other Expenses$4,872,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,002,797$1,101,799-$17,104,596
Payroll Taxes$1,384,388$130,147-$1,514,535
Other Employee Benefits$813,056$87,419-$900,475
Occupancy$761,610$45,203-$806,813
All Other Expenses$626,249$141,748-$767,997
Pension Plan Contributions$567,510$70,036-$637,546
Depreciation Depletion$497,903$69,020-$566,923
Current Officers, Directors, Trustees, and Key Employees-$543,160-$543,160
Fees for Services Other$211,747$307,444-$519,191
Office Expenses$219,041$93,328-$312,369
Travel$201,976$17,675-$219,651
Other Expenses$195,755$6,280-$202,035
Insurance-$193,589-$193,589
Advertising$3,069$183,181-$186,250
Interest$103,775$7,506-$111,281
Fees for Services Accounting$754$49,032-$49,786
Fees for Services Legal$9,672$25,828-$35,500
Total Functional Expenses$22,358,089$3,214,409$0$25,572,498
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$2,238,247
Due to Balance Autism Foundation$176,334
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. All payroll is processed trhough this organization as the common paymaster, and is reimbursed by balance autism foundation, a related organization, for its share of payroll and employment costs. Total employee/w-2 count in 2024 was 694 the salaries for balance autism foundation are reflected on its 990 filing. Total compensation from organization and related organizations on page 7 agree to the w-2s filed.”

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 B, ALTOONA, IA 50009

Signing Officer

Name
Peg Moses
Title
CFO
Phone
5154024459
Signed
2026-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peg Moses
Formed
1994
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
10
Employees
694
Volunteers
23

Preparer

Firm
Creative Planning Tax LLC
Address
100 E PARK AVE STE 300, WATERLOO, IA 50703
Preparer
Michelle M Hekel
Phone
3192346885
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. 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. Management believes the organization is no longer subject to income tax examinations for years prior to 2021.”

Raw XML AppendixShowing 400 of 674 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/TitleTxt2VP CHILDREN SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP ADULT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0529447
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026055654
IRS990/GrossRentsGrp/RealAmt0390748
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0193589
IRS990/InsuranceGrp/TotalAmt0193589
IRS990/InterestGrp/ManagementAndGeneralAmt07506
IRS990/InterestGrp/ProgramServicesAmt0103775
IRS990/InterestGrp/TotalAmt0111281
IRS990/InvestmentIncomeGrp/ExclusionAmt060221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060221
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04740497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011908099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011848572
IRS990/LandBldgEquipCostOrOtherBssAmt016589069
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt0373048
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/BOYAmt06499969
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06475990
IRS990/NetAssetsOrFundBalancesBOYAmt010810465
IRS990/NetAssetsOrFundBalancesEOYAmt010920573
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010776965
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010920573
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045203
IRS990/OccupancyGrp/ProgramServicesAmt0761610
IRS990/OccupancyGrp/TotalAmt0806813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093328
IRS990/OfficeExpensesGrp/ProgramServicesAmt0219041
IRS990/OfficeExpensesGrp/TotalAmt0312369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01689748
IRS990/OtherAssetsTotalGrp/EOYAmt02848946
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0813056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0900475
IRS990/OtherExpensesGrp/Desc0LICENSES, DUES & MEMBER
IRS990/OtherExpensesGrp/Desc1PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0134687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26280
IRS990/OtherExpensesGrp/ProgramServicesAmt0185065
IRS990/OtherExpensesGrp/ProgramServicesAmt1297976
IRS990/OtherExpensesGrp/ProgramServicesAmt2275746
IRS990/OtherExpensesGrp/ProgramServicesAmt3195755
IRS990/OtherExpensesGrp/TotalAmt0319752
IRS990/OtherExpensesGrp/TotalAmt1297976
IRS990/OtherExpensesGrp/TotalAmt2283073
IRS990/OtherExpensesGrp/TotalAmt3202035
IRS990/OtherLiabilitiesGrp/BOYAmt01848864
IRS990/OtherLiabilitiesGrp/EOYAmt02414581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01101799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016002797
IRS990/OtherSalariesAndWagesGrp/TotalAmt017104596
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0130147
IRS990/PayrollTaxesGrp/ProgramServicesAmt01384388
IRS990/PayrollTaxesGrp/TotalAmt01514535
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0567510
IRS990/PensionPlanContributionsGrp/TotalAmt0637546
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0234903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0272778
IRS990/PrincipalOfficerNm0PEG MOSES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN'S AUTISM PROJECT
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY RESIDENTIAL (HCBS) INCO
IRS990/ProgramServiceRevenueGrp/Desc2CAMPUS RESIDENTIAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3HABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010096790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18578908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25417751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3949509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010096790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18578908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25417751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3949509
IRS990/ProgSrvcAccomActy2Grp/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 OUR RETURN TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07161304
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08578908
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMPUS RESIDENTIAL SERVICES-THE COST OF PROVIDING SERVICES TO RESIDENTS IN A TWENTY-FOUR BED INTERMEDIATE CARE FACILITY FOR AUTISTIC ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03698685
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05417751
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH HOME-THE COST OF PROVIDING SERVICES TO RESIDENTS IN AN EIGHT BED INTERMEDIATE CARE FACILITY FOR AUTISTIC CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01811430
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0967209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0810016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0156482
IRS990/PYOtherExpensesAmt04577358
IRS990/PYOtherRevenueAmt0-45381
IRS990/PYProgramServiceRevenueAmt023501191
IRS990/PYRevenuesLessExpensesAmt0291793
IRS990/PYSalariesCompEmpBnftPaidAmt019553157
IRS990/PYTotalExpensesAmt024130515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024422308
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt017700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010096790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0518523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0535067
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0561727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0810016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01631846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03067541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01018560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07089690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0450969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0454394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0282331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0284404
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01484878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025042958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023501191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022819465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021791856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020911179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114066649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0450969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0454394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0282331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0284404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01484878
IRS990ScheduleA/InvestmentIncomeCYPct00.01210
IRS990ScheduleA/InvestmentIncomePYPct00.01140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt0121156339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,387,430
Liabilities
$11,466,857
Net assets
$10,920,573
Revenue
$25,682,606
Expenses
$25,572,498
Net income
$110,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.4$11.5$10.9$25.7$25.6$0.11
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$10.7$10.8$24.4$24.1$0.29
2023Summary only. Only limited summary data is available for this year.$21.6$11.1$10.5$24.1$23.5$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$9.66$9.93$24.8$21.7$3.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$11.9$6.81$21.9$20.5$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$10.8$5.42$18.8$18.6$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$5.69$5.23$17.6$17.1$0.54
2018Summary only. Only limited summary data is available for this year.$8.12$3.43$4.69$17.0$16.7$0.27
2017Summary only. Only limited summary data is available for this year.$7.79$3.37$4.42$16.5$15.6$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$3.30$3.53$13.9$13.5$0.46
2015Detailed filing. Detailed filing data is available for this year.$6.44$3.37$3.07$13.2$12.3$0.94
2014Detailed filing. Detailed filing data is available for this year.$4.57$2.43$2.13$11.5$10.4$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.19$1.09$9.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$2.09$0.95$8.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.07$0.92$7.59