Civic Intelligence

Northwest Behavioral Associates

EIN 91-1993346 • 501(c)3 • Bellevue, WA

Profile

To provide individualized therapy and education to children with autism and related disorders and to their families, and to promote awareness of autism in the community.

3003 Northup Way Ste 200Bellevue, WA 98004

www.nba-autism.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$239,667

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$167,893

Down $58,340 (-26%) from 2023

Liabilities

Down

$30,798

Down $112,483 (-79%) from 2023

Net Assets

Up

$137,095

Up $54,143 (+65%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin60th percentile

Revenue

Up

$2,629,885

Up $153,302 (+6.2%) from 2023

Expenses

Down

$2,378,701

Down $562,297 (-19%) from 2023

Net Income

Up

$251,184

Up $715,599 (+154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $331,613Liabilities 2011: $131,325Net Assets 2011: $200,2882011Assets 2012: $487,472Liabilities 2012: $174,543Net Assets 2012: $312,9292012Assets 2013: $356,533Liabilities 2013: $3,934Net Assets 2013: $352,5992013Assets 2014: $189,168Liabilities 2014: $878Net Assets 2014: $188,2902014Assets 2015: $101,027Liabilities 2015: $3,493Net Assets 2015: $97,5342015Assets 2016: $238,990Liabilities 2016: $3,962Net Assets 2016: $235,0282016Assets 2017: $192,750Liabilities 2017: $11,549Net Assets 2017: $181,2012017Assets 2018: $311,348Liabilities 2018: $0Net Assets 2018: $311,3482018Assets 2019: $67,602Liabilities 2019: $0Net Assets 2019: $67,6022019Assets 2020: $837,574Liabilities 2020: $13,102Net Assets 2020: $824,4722020Assets 2021: $1,204,996Liabilities 2021: $30,803Net Assets 2021: $1,174,1932021Assets 2022: $601,989Liabilities 2022: $33,176Net Assets 2022: $568,8132022Assets 2023: $226,233Liabilities 2023: $143,281Net Assets 2023: $82,9522023Assets 2024: $167,893Liabilities 2024: $30,798Net Assets 2024: $137,0952024

Highlighted filing

2024

Assets$167,893
Liabilities$30,798
Net Assets$137,095
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,517,8712011Expenses 2012: $1,645,3672012Revenue 2013: $1,693,334Expenses 2013: $1,653,664Net Income 2013: $39,6702013Revenue 2014: $1,865,201Expenses 2014: $2,029,510Net Income 2014: -$164,3092014Revenue 2015: $2,081,258Expenses 2015: $2,172,014Net Income 2015: -$90,7562015Revenue 2016: $2,252,235Expenses 2016: $2,114,741Net Income 2016: $137,4942016Revenue 2017: $2,285,669Expenses 2017: $2,339,496Net Income 2017: -$53,8272017Revenue 2018: $2,558,720Expenses 2018: $2,428,573Net Income 2018: $130,1472018Revenue 2019: $2,397,417Expenses 2019: $2,641,163Net Income 2019: -$243,7462019Revenue 2020: $2,780,424Expenses 2020: $2,472,920Net Income 2020: $307,5042020Revenue 2021: $3,213,393Expenses 2021: $2,820,270Net Income 2021: $393,1232021Revenue 2022: $2,784,863Expenses 2022: $3,117,082Net Income 2022: -$332,2192022Revenue 2023: $2,476,583Expenses 2023: $2,940,998Net Income 2023: -$464,4152023Revenue 2024: $2,629,885Expenses 2024: $2,378,701Net Income 2024: $251,1842024

Highlighted filing

2024

Revenue$2,629,885
Expenses$2,378,701
Net Income$251,184
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$167,893
Liabilities
$30,798
Net assets
$137,095
Revenue
$2,629,885
Expenses
$2,378,701
Net income
$251,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$2.63$2.38$0.25
2023Summary only. Only limited summary data is available for this year.$0.23$0.14$0.08$2.48$2.94$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.03$0.57$2.78$3.12$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.03$1.17$3.21$2.82$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.82$2.78$2.47$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$2.40$2.64$0.24
2018Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$2.56$2.43$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$2.29$2.34$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$2.25$2.11$0.14
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$2.08$2.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.87$2.03$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$1.69$1.65$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.17$0.31$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.13$0.20$1.52
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$2,875,801
Mission and Program Overview

Mission

To provide individualized therapy and education to children with autism and related disorders and to their families, and to promote awareness of autism in the community.

To provide individualized therapy and education for children with autism and related disorders and to their families, and to promote awareness of autism in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,174,193$568,813▼ $605,380
Cash and Non-Interest-Bearing Accounts$824,532$362,660▼ $461,872
Accounts Receivable-$169,956-
Investments in Publicly Traded Securities$367,996$56,905▼ $311,091
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,204,996$601,989▼ $603,007
Other Assets Total$12,468$12,468→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$31,178-
Accounts Payable and Accrued Expenses$30,803$1,998▼ $28,805
Total Liabilities$30,803$33,176▲ $2,373
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,174,193$568,813▼ $605,380
Total Liabilities and Net Assets / Fund Balance$1,204,996$601,989▼ $603,007
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey L ShookDirectorFT$231,486$8,181$239,667
Randee M WagnerCBI Program SuperviserFT$107,052$3,212$110,264
Wendy KnowlesCounseling SupervisorFT$101,767$7,464$109,231
Jane Shively-helbigAssistant DirectorPT$73,379$2,228$75,607
Natalia BynumDirector of OperationsFT$69,346$1,206$70,552
Christina PetersDeputy DirectorFT$46,160$2,719$48,879

Board Members and Trustees

NameTitle
Theresa LarsenBoard President
Aruna AiyarBoard Member
Paul RusynBoard Member
Michael CyreBoard Secretary
Justin HoffmanBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kenan Behm LLCCommercial Landlord3003 NORTHUP WAY SUITE 100, Bellevue, WA 98004$229,918
Revenue and Support

Revenue Composition

Contributions and Grants
$284,240
Program Service Revenue
$2,311,633
Investment Income
$242,428
Other Revenue
$-53,438
All Other Contributions
$104,698
Change in Net Assets
$-332,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,993,299
Other Expenses$877,268
Grants and Similar Amounts Paid$246,515
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$887,723$349,707-$1,237,430
Current Officers, Directors, Trustees, and Key Employees$311,855$122,851-$434,706
Occupancy$184,093$72,521-$256,614
Grants to Domestic Individuals$246,515--$246,515
Payroll Taxes$126,689$49,908-$176,597
Information Technology$115,878$45,649-$161,527
Fees for Services Accounting-$114,240-$114,240
Other Employee Benefits$79,798$31,436-$111,234
Office Expenses$56,797$22,375-$79,172
Insurance$43,462--$43,462
Conferences and Meetings-$40,865-$40,865
Pension Plan Contributions$23,912$9,420-$33,332
Interest$23,914--$23,914
Fees for Services Other$17,136$6,751-$23,887
Travel$7,362--$7,362
Other Expenses$4,699--$4,699
All Other Expenses$4,354--$4,354
Advertising$2,540$1,001-$3,541
Total Functional Expenses$2,250,358$866,724$0$3,117,082
International Activity

International Summary

Offices
0
Employees
0
Spending
$246,515

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Grant Making, and Program ServicesGrants to Provide Therapy Education, for Family Members With Autism and Related Disorders Through Tsp.00$246,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,438
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art for Autism$177,751-$39,664-
Facebook Fundraiser$1,075---
Total Events$179,542-$53,438$-53,438
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by board members prior to signing”

Form 990, Part VI, Section B, Line 15A

“Stacey shook's hourly rate was originally determined by the board of directors when opened in 1999. Subsequent changes to that rate have been approved by the board of directors as part of a percentage based rate increase available for all relevant employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its conflict of interest policy and financial statements available to the public upon request either in person or by mail at the address of record for the organization.”

Filing and Contact Details

Filer

Filer Name
Northwest Behavioral Associates
EIN
91-1993346
Phone
4258226442
Address
3003 NORTHUP WAY STE 200, BELLEVUE, WA 98004

Signing Officer

Name
Stacey Shook
Title
Director
Phone
4258226442
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Shook
Formed
1999
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
38
Volunteers
41

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Joseph Kim CPA
Phone
4252506100
Raw XML AppendixShowing 400 of 552 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/BOYAmt030803
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01998
IRS990/AccountsReceivableGrp/EOYAmt0169956
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE INDIVIDUALIZED THERAPY AND EDUCATION FOR CHILDREN WITH AUTISM AND RELATED DISORDERS AND TO THEIR FAMILIES, AND TO PROMOTE AWARENESS OF AUTISM IN THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01001
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IRS990/AnnualDisclosureCoveredPrsnInd00
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IRS990/BooksInCareOfDetail/PhoneNum04258226442
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IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098004
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0434706
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt040865
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IRS990/ConservationEasementsInd00
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KENAN BEHM LLC
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IRS990/CreditCounselingInd00
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IRS990/CYOtherExpensesAmt0877268
IRS990/CYOtherRevenueAmt0-53438
IRS990/CYProgramServiceRevenueAmt02311633
IRS990/CYRevenuesLessExpensesAmt0-332219
IRS990/CYSalariesCompEmpBnftPaidAmt01993299
IRS990/CYTotalExpensesAmt03117082
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02784863
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/Desc0NBA PROVIDES EDUCATIONAL AND BEHAVIORAL THERAPY FOR CHILDREN WITH AUTISM THROUGH ABA THERAPY/PROGRAMING, SMALL GROUP THERAPY, AND IN-HOME TUTORING. NBA SERVED OVER 150 FAMILIES DURING 2021.
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IRS990/ForeignActivitiesInd01
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1COUNSELING SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CBI PROGRAM SUPERVISER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/FormationYr01999
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IRS990/FSAuditedInd00
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IRS990/FundraisingGrossIncomeAmt00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0246515
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0246515
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0253752
IRS990/GrossReceiptsAmt02875801
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045649
IRS990/InformationTechnologyGrp/ProgramServicesAmt0115878
IRS990/InformationTechnologyGrp/TotalAmt0161527
IRS990/InsuranceGrp/ProgramServicesAmt043462
IRS990/InsuranceGrp/TotalAmt043462
IRS990/InterestGrp/ProgramServicesAmt023914
IRS990/InterestGrp/TotalAmt023914
IRS990/InvestmentIncomeGrp/ExclusionAmt026176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026176
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0367996
IRS990/InvestmentsPubTradedSecGrp/EOYAmt056905
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037500
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INDIVIDUALIZED THERAPY AND EDUCATION TO CHILDREN WITH AUTISM AND RELATED DISORDERS AND TO THEIR FAMILIES, AND TO PROMOTE AWARENESS OF AUTISM IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031178
IRS990/NetAssetsOrFundBalancesBOYAmt01174193
IRS990/NetAssetsOrFundBalancesEOYAmt0568813
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0216252
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0216252
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53438
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-273161
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072521
IRS990/OccupancyGrp/ProgramServicesAmt0184093
IRS990/OccupancyGrp/TotalAmt0256614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022375
IRS990/OfficeExpensesGrp/ProgramServicesAmt056797
IRS990/OfficeExpensesGrp/TotalAmt079172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012468
IRS990/OtherAssetsTotalGrp/EOYAmt012468
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111234
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2CURRICULUM MATERIALS AN
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt071297
IRS990/OtherExpensesGrp/ProgramServicesAmt126382
IRS990/OtherExpensesGrp/ProgramServicesAmt215952
IRS990/OtherExpensesGrp/ProgramServicesAmt34699
IRS990/OtherExpensesGrp/TotalAmt071297
IRS990/OtherExpensesGrp/TotalAmt126382
IRS990/OtherExpensesGrp/TotalAmt215952
IRS990/OtherExpensesGrp/TotalAmt34699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0349707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0887723
IRS990/OtherSalariesAndWagesGrp/TotalAmt01237430
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049908
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126689
IRS990/PayrollTaxesGrp/TotalAmt0176597
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09420
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023912
IRS990/PensionPlanContributionsGrp/TotalAmt033332
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STACEY SHOOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02311633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02311633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0678170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0249230
IRS990/PYInvestmentIncomeAmt0240763
IRS990/PYOtherExpensesAmt0649593
IRS990/PYOtherRevenueAmt0-1663
IRS990/PYProgramServiceRevenueAmt02296123
IRS990/PYRevenuesLessExpensesAmt0393123
IRS990/PYSalariesCompEmpBnftPaidAmt01921447
IRS990/PYTotalExpensesAmt02820270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03213393
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-332219
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02311633
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01174193
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0568813
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt028053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0284240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0678170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0528638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0411433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01933498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02311633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02296123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02248629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02285832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02355780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011497997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038799
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt013381327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt028053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050168
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02595873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02974293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02777267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02316849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02767213
IRS990ScheduleA/Total509Grp/TotalAmt013431495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02622049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02978114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02781848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02321070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02767213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013470294
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0246515
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS TO PROVIDE THERAPY EDUCATION, FOR FAMILY MEMBERS WITH AUTISM AND RELATED DISORDERS THROUGH TSP.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANT MAKING, AND PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0246515
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ELECTRONIC FUND TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROVIDE FINANCIAL ASSISTANCE TO FAMILIES WITH AUTISM AND RELATED DISORDERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0246515
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NORTHWEST BEHAVIORAL ASSOCIATES PROVIDES GRANTS AND FINANCIAL ASSISTANCE TO THE STAR PROJECT (TSP), WHICH IS A CHARITABLE ORGANIZATION REGISTERED IN JORDAN. TSP PROVIDES THERAPY, EDUCATION, AND SUPPORT FOR US EMBASSY FAMILIES SERVING IN JORDAN, THAT ARE IMPACTED BY AUTISM AND RELATED DISORDERS. RECORDS, AND BUDGETS ARE MAINTAINED, TO REPORT AND ACCOUNT FOR STAR PROJECT GRANT EXPENSES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CASH BASIS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0246515

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