Civic Intelligence

Balance Autism Foundation

990 • Fiscal year 2020 • EIN 42-1417295

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 11, 2021

Organization ProfileN/A
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

47th percentile

0.08x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.41x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$259,070

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 118.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

35th percentile

0.8%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.9%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,814,012

Up $28,541 (+0.8%) from 2019

Net Assets

Up

$3,506,824

Up $108,864 (+3.2%) from 2019

Liabilities

Down

$307,188

Down $80,323 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin90th percentile

Revenue

Down

$218,321

Down $8,789 (-3.9%) from 2019

Expenses

Up

$109,457

Up $26,465 (+32%) from 2019

Net Income

Down

$108,864

Down $35,254 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,326,487Liabilities 2011: $614,738Net Assets 2011: $2,711,7492011Assets 2012: $3,362,323Liabilities 2012: $576,288Net Assets 2012: $2,786,0352012Assets 2013: $3,331,213Liabilities 2013: $551,761Net Assets 2013: $2,779,4522013Assets 2014: $3,454,456Liabilities 2014: $528,809Net Assets 2014: $2,925,6472014Assets 2015: $3,463,260Liabilities 2015: $522,507Net Assets 2015: $2,940,7532015Assets 2016: $3,346,847Liabilities 2016: $383,740Net Assets 2016: $2,963,1072016Assets 2017: $3,458,641Liabilities 2017: $361,733Net Assets 2017: $3,096,9082017Assets 2018: $3,592,492Liabilities 2018: $338,650Net Assets 2018: $3,253,8422018Assets 2019: $3,785,471Liabilities 2019: $387,511Net Assets 2019: $3,397,9602019Assets 2020: $3,814,012Liabilities 2020: $307,188Net Assets 2020: $3,506,8242020Assets 2021: $3,930,401Liabilities 2021: $299,829Net Assets 2021: $3,630,5722021Assets 2022: $4,082,856Liabilities 2022: $275,882Net Assets 2022: $3,806,9742022Assets 2023: $4,349,751Liabilities 2023: $261,536Net Assets 2023: $4,088,2152023Assets 2024: $4,284,470Liabilities 2024: $8,254Net Assets 2024: $4,276,2162024

Highlighted filing

2020

Assets$3,814,012
Liabilities$307,188
Net Assets$3,506,824
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Expenses 2011: $109,8292011Expenses 2012: $72,5312012Expenses 2013: $206,1782013Revenue 2014: $323,704Expenses 2014: $177,509Net Income 2014: $146,1952014Revenue 2015: $189,941Expenses 2015: $174,835Net Income 2015: $15,1062015Revenue 2016: $176,470Expenses 2016: $154,116Net Income 2016: $22,3542016Revenue 2017: $214,137Expenses 2017: $80,336Net Income 2017: $133,8012017Revenue 2018: $234,617Expenses 2018: $77,683Net Income 2018: $156,9342018Revenue 2019: $227,110Expenses 2019: $82,992Net Income 2019: $144,1182019Revenue 2020: $218,321Expenses 2020: $109,457Net Income 2020: $108,8642020Revenue 2021: $209,567Expenses 2021: $85,766Net Income 2021: $123,8012021Revenue 2022: $262,700Expenses 2022: $86,334Net Income 2022: $176,3662022Revenue 2023: $592,201Expenses 2023: $312,630Net Income 2023: $279,5712023Revenue 2024: $282,525Expenses 2024: $127,181Net Income 2024: $155,3442024

Highlighted filing

2020

Revenue$218,321
Expenses$109,457
Net Income$108,864
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.2
Gross Receipts
$218,321
Mission and Program Overview

Mission

Supporting the development of innovative solutions for individuals with autism and for ensuring the continued viability of balance autism services.

Supporting the development of innovative solutions for individuals with autism and for ensuring the continued viability of the homestead autism services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,205,290$2,149,425▼ $55,865
Cash and Non-Interest-Bearing Accounts$1,093,989$858,425▼ $235,564
Savings and Temporary Cash Investments$202,493$507,595▲ $305,102
Accounts Receivable$281,602$271,253▼ $10,349
Investments in Publicly Traded Securities-$25,217-
Total Assets$3,785,471$3,814,012▲ $28,541
Other Assets Total$2,097$2,097→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$317,947$306,591▼ $11,356
Deferred Revenue$8,235$0▼ $8,235
Accounts Payable and Accrued Expenses$61,329$597▼ $60,732
Total Liabilities$387,511$307,188▼ $80,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,397,960$3,506,824▲ $108,864
Total Net Assets Fund Balance$3,397,960$3,506,824▲ $108,864
Total Liabilities and Net Assets / Fund Balance$3,785,471$3,814,012▲ $28,541

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,445,583-$1,445,583
Buildings$654,153$406,635$1,060,788
Leasehold Improvements$49,689$154,175$203,864
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Steve MullerChair
Colleen OrbellVice Chair
Chris HendersonDirector
Grant JohnsonChief Financial Officer
Susan FreedSecretary
Stephen WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,793
Program Service Revenue
$86,214
Investment Income
$30,974
Other Revenue
$10,340
All Other Contributions
$90,793
Change in Net Assets
$108,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,865--$55,865
Other Expenses$36,989--$36,989
Interest$14,929--$14,929
Fees for Services Other-$1,474-$1,474
Office Expenses-$200-$200
Total Functional Expenses$107,783$1,674$0$109,457
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“The 990 is presented and discussed by the board with the preparer during the resource utilization committee and full board meetings.”

Form 990, Part VI, Section B, Line 12C

“The problem solving policies require reporting to the board. In board orientation they are instructed to report incidents to the full board. The board minutes reflect any discussions or conflict of interest.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Balance Autism Foundation
EIN
42-1417295
Phone
5159674369
Address
1625 ADVENTURELAND DRIVE NO B, ALTOONA, IA 50009

Signing Officer

Name
Grant Johnson
Title
CFO
Phone
5159674369
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Johnson
Formed
1994
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

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 443 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01060788
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01445583
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01445583
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049689
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0154175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0203864
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02149425
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0227649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1161269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE MULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GRANT JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0259070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1174492
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED AND DISCUSSED BY THE BOARD WITH THE PREPARER DURING THE RESOURCE UTILIZATION COMMITTEE AND FULL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROBLEM SOLVING POLICIES REQUIRE REPORTING TO THE BOARD. IN BOARD ORIENTATION THEY ARE INSTRUCTED TO REPORT INCIDENTS TO THE FULL BOARD. THE BOARD MINUTES REFLECT ANY DISCUSSIONS OR CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BALANCE AUTISM FOR AUTISTIC ADULTS IN IOWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421377412
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEVLOPING INNOVATIVE SOLUTIONS FOR CHILDREN AND ADULTS WITH AUTISM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01625 ADVENTURELAND DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALTOONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt086214
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1270239
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNTS IN ASSUMED LEASE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1YEAR-END BALANCE OUTSTANDING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BALANCE AUTISM FOR AUTISTIC ADULTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BALANCE AUTISM FOR AUTISTIC ADULTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03785471
IRS990/TotalAssetsEOYAmt03814012
IRS990/TotalAssetsGrp/BOYAmt03785471
IRS990/TotalAssetsGrp/EOYAmt03814012
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt090793
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0387511
IRS990/TotalLiabilitiesEOYAmt0307188
IRS990/TotalLiabilitiesGrp/BOYAmt0387511
IRS990/TotalLiabilitiesGrp/EOYAmt0307188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03397960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03506824
IRS990/TotalOtherCompensationAmt044644
IRS990/TotalProgramServiceExpensesAmt0107783
IRS990/TotalProgramServiceRevenueAmt086214
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218321
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,814,012
Liabilities
$307,188
Net assets
$3,506,824
Revenue
$218,321
Expenses
$109,457
Net income
$108,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.01$4.28$0.28$0.13$0.16
2023Summary only. Only limited summary data is available for this year.$4.35$0.26$4.09$0.59$0.31$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.28$3.81$0.26$0.09$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.30$3.63$0.21$0.09$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.31$3.51$0.22$0.11$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.39$3.40$0.23$0.08$0.14
2018Summary only. Only limited summary data is available for this year.$3.59$0.34$3.25$0.23$0.08$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.36$3.10$0.21$0.08$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.38$2.96$0.18$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.52$2.94$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.53$2.93$0.32$0.18$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.55$2.78$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.58$2.79$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.61$2.71$0.11